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v2.4.0.8

Condensed Consolidated Statements Of Comprehensive Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
Net revenues: |  |  |  |
Racing | $ 41,055 | $ 50,687 | $ 231,069 | $ 235,887
Gaming | 81,805 | 79,832 | 250,318 | 218,808
Online | 46,266 | 48,522 | 149,426 | 143,969
Other | 4,539 | 6,455 | 13,813 | 18,302
Net revenues | 173,665 | 185,496 | 644,626 | 616,966
Operating expenses: |  |  |  |
Racing | 46,492 | 54,375 | 175,195 | 185,655
Gaming | 60,618 | 61,086 | 185,017 | 161,698
Online | 31,872 | 32,227 | 102,260 | 95,807
Other | 5,837 | 6,367 | 17,885 | 17,926
Selling, general and administrative expenses | 20,473 | 21,188 | 60,604 | 60,842
Insurance recoveries, net of losses | 0 | 0 | (431) | (375)
Operating income | 8,373 | 10,253 | 104,096 | 95,413
Other income (expense): |  |  |  |
Interest income | 6 | 6 | 15 | 105
Interest expense | (5,173) | (1,407) | (15,107) | (4,139)
Equity in gains (losses) of unconsolidated investments | 1,057 | (887) | 5,853 | (1,682)
Miscellaneous, net | 114 | 4,438 | 482 | 5,468
Total other income (expense) | (3,996) | 2,150 | (8,757) | (248)
Earnings from continuing operations before provision for income taxes | 4,377 | 12,403 | 95,339 | 95,165
Income tax provision | (846) | (3,195) | (35,175) | (34,559)
Earnings from continuing operations | 3,531 | 9,208 | 60,164 | 60,606
Discontinued operations, net of income taxes: |  |  |  |
Earnings (loss) from operations | 0 | 41 | 0 | (1)
Net earnings and comprehensive income | $ 3,531 | $ 9,249 | $ 60,164 | $ 60,605
Earnings Per Share, Basic [Abstract] |  |  |  |
Net earnings (in dollars per share), Basic | $ 0.21 | $ 0.52 | $ 3.44 | $ 3.44
Earnings Per Share, Diluted [Abstract] |  |  |  |
Income (Loss) from Continuing Operations, Per Diluted Share | $ 0.20 | $ 0.51 | $ 3.40 | $ 3.39
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share | $ 0.00 | $ 0.01 | $ 0.00 | $ 0.00
Net earnings (in dollars per share), Diluted | $ 0.20 | $ 0.52 | $ 3.40 | $ 3.39
Weighted average shares outstanding: |  |  |  |
Basic (in shares) | 17,020 | 17,328 | 17,322 | 17,269
Diluted (in shares) | 17,303 | 17,955 | 17,670 | 17,881

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 4 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=34747878&loc=d3e3636-108311 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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