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v2.4.1.9

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Assets, Current [Abstract] |  |
Cash and cash equivalents | $ 67,936 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 44,708 us-gaap_CashAndCashEquivalentsAtCarryingValue
Restricted cash | 26,065 us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue | 36,074 us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
Accounts receivable, net of allowance for doubtful accounts of $4,246 in 2014 and $4,338 in 2013 | 75,890 us-gaap_AccountsReceivableNetCurrent | 46,572 us-gaap_AccountsReceivableNetCurrent
Deferred income taxes | 17,716 us-gaap_DeferredTaxAssetsNetCurrent | 8,927 us-gaap_DeferredTaxAssetsNetCurrent
Income taxes receivable | 29,455 us-gaap_IncomeTaxesReceivable | 12,398 us-gaap_IncomeTaxesReceivable
Other current assets | 24,665 us-gaap_OtherAssetsCurrent | 12,036 us-gaap_OtherAssetsCurrent
Total current assets | 241,727 us-gaap_AssetsCurrent | 160,715 us-gaap_AssetsCurrent
Property and equipment, net | 595,315 us-gaap_PropertyPlantAndEquipmentNet | 585,498 us-gaap_PropertyPlantAndEquipmentNet
Investment in and advances to unconsolidated affiliates | 109,548 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures | 86,151 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
Goodwill | 839,520 us-gaap_Goodwill | 300,616 us-gaap_Goodwill
Other intangible assets, net | 549,972 us-gaap_IntangibleAssetsNetExcludingGoodwill | 198,149 us-gaap_IntangibleAssetsNetExcludingGoodwill
Other assets | 24,192 us-gaap_OtherAssetsNoncurrent | 21,132 us-gaap_OtherAssetsNoncurrent
Total assets | 2,360,274 us-gaap_Assets | 1,352,261 us-gaap_Assets
Liabilities, Current [Abstract] |  |
Accounts payable | 45,597 us-gaap_AccountsPayableCurrent | 43,123 us-gaap_AccountsPayableCurrent
Bank overdraft | 544 us-gaap_BankOverdrafts | 973 us-gaap_BankOverdrafts
Purses payable | 11,169 us-gaap_AccountsPayableOtherCurrent | 18,839 us-gaap_AccountsPayableOtherCurrent
Account wagering deposit liabilities | 18,137 chdn_AccountWageringDepositLiability | 18,679 chdn_AccountWageringDepositLiability
Accrued expenses | 91,056 us-gaap_AccruedLiabilitiesCurrent | 67,328 us-gaap_AccruedLiabilitiesCurrent
Estimated Payable to the acquisition equity holders, income tax refund | 18,087 chdn_EstimatedPayabletotheacquisitionequityholdersincometaxrefund | 0 chdn_EstimatedPayabletotheacquisitionequityholdersincometaxrefund
Deferred revenue | 51,833 us-gaap_DeferredRevenueCurrent | 49,078 us-gaap_DeferredRevenueCurrent
Deferred revenue - Big Fish Games | 41,747 chdn_DeferredRevenueRelatedtoAcquisition | 0 chdn_DeferredRevenueRelatedtoAcquisition
Deferred Payment to Founder, Fair Value-Current | 27,180 chdn_DeferredPaymenttoFounderFairValueCurrent | 0 chdn_DeferredPaymenttoFounderFairValueCurrent
Current maturities of long-term debt | 11,250 us-gaap_LongTermDebtCurrent | 0 us-gaap_LongTermDebtCurrent
Dividends payable | 17,419 us-gaap_DividendsPayableCurrent | 15,186 us-gaap_DividendsPayableCurrent
Total current liabilities | 334,019 us-gaap_LiabilitiesCurrent | 213,206 us-gaap_LiabilitiesCurrent
Long-term Debt, Excluding Current Maturities | 459,105 us-gaap_LongTermDebtNoncurrent | 69,191 us-gaap_LongTermDebtNoncurrent
Notes payable | 300,000 us-gaap_NotesPayableToBankNoncurrent | 300,000 us-gaap_NotesPayableToBankNoncurrent
Deferred Payment to Founder, Fair Value-Noncurrent | 51,620 chdn_DeferredPaymenttoFounderFairValueNoncurrent | 0 chdn_DeferredPaymenttoFounderFairValueNoncurrent
Big Fish Games earnout liability | 327,800 us-gaap_BusinessCombinationContingentConsiderationLiabilityNoncurrent | 0 us-gaap_BusinessCombinationContingentConsiderationLiabilityNoncurrent
Other liabilities | 21,718 us-gaap_OtherLiabilitiesNoncurrent | 17,753 us-gaap_OtherLiabilitiesNoncurrent
Deferred revenue | 16,489 us-gaap_DeferredRevenueNoncurrent | 16,706 us-gaap_DeferredRevenueNoncurrent
Deferred income taxes | 149,522 us-gaap_DeferredTaxLiabilitiesNoncurrent | 30,616 us-gaap_DeferredTaxLiabilitiesNoncurrent
Total liabilities | 1,660,273 us-gaap_Liabilities | 647,472 us-gaap_Liabilities
Commitments and contingencies |  |
Shareholders’ equity: |  |
Preferred stock, no par value; 250 shares authorized; no shares issued | 0 us-gaap_PreferredStockValue | 0 us-gaap_PreferredStockValue
Common stock, no par value; 50,000 shares authorized; 17,472 shares issued at December 31, 2014 and 17,948 shares issued at December 31, 2013 | 262,280 us-gaap_CommonStockValue | 295,955 us-gaap_CommonStockValue
Accumulated other comprehensive loss | (125)us-gaap_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax | 0 us-gaap_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
Retained earnings | 437,846 us-gaap_RetainedEarningsAccumulatedDeficit | 408,834 us-gaap_RetainedEarningsAccumulatedDeficit
Total shareholders’ equity | 700,001 us-gaap_StockholdersEquity | 704,789 us-gaap_StockholdersEquity
Total liabilities and shareholders’ equity | $ 2,360,274 us-gaap_LiabilitiesAndStockholdersEquity | $ 1,352,261 us-gaap_LiabilitiesAndStockholdersEquity

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- Definition Account wagering deposit liabilities consist of deposits received from TwinSpires.com and Velocity customers, to be used to fund wagering through the Online Business players' accounts. Account wagering deposit liability balances are also classified as restricted cash within the Company's Consolidated Balance Sheets. + References No definition available. + Details
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