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v3.3.0.814

Condensed Consolidated Statements Of Comprehensive Earnings - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014
Net revenues: |  |  |  |
Big Fish Games | $ 103,540 | $ 0 | $ 299,969 | $ 0
Casinos | 82,679 | 81,623 | 251,864 | 249,788
TwinSpires | 50,346 | 46,266 | 156,409 | 149,426
Racing | 38,867 | 41,055 | 218,741 | 231,069
Other | 4,333 | 4,539 | 12,931 | 13,813
Net revenues | 279,765 | 173,483 | 939,914 | 644,096
Operating expenses: |  |  |  |
Big Fish Games | 80,005 | 0 | 245,610 | 0
Casinos | 60,821 | 60,436 | 182,664 | 184,487
TwinSpires | 33,475 | 31,872 | 102,863 | 102,260
Racing | 40,918 | 46,492 | 152,525 | 175,195
Other | 4,924 | 5,837 | 15,830 | 17,885
Selling, general and administrative expenses | 24,643 | 18,175 | 68,250 | 58,306
Calder exit costs | 12,737 | 2,298 | 13,490 | 2,298
Research and development | 9,950 | 0 | 30,029 | 0
Acquisition-related charges | 2,810 | 0 | 17,410 | 0
Insurance recoveries, net of losses | 0 | 0 | 0 | (431)
Operating income | 9,482 | 8,373 | 111,243 | 104,096
Other income (expense): |  |  |  |
Interest income | 8 | 6 | 232 | 15
Interest expense | (6,740) | (5,173) | (21,336) | (15,107)
Equity in gains of unconsolidated investments | 2,389 | 1,057 | 8,244 | 5,853
Gain on sale of equity investment | 0 | 0 | (5,817) | 0
Miscellaneous, net | (186) | 114 | (346) | 482
Nonoperating Income (Expense) | (4,529) | (3,996) | (7,389) | (8,757)
Earnings from continuing operations before provision for income taxes | 4,953 | 4,377 | 103,854 | 95,339
Income tax provision | (750) | (846) | (46,165) | (35,175)
Net earnings | $ 4,203 | $ 3,531 | $ 57,689 | $ 60,164
Earnings Per Share, Basic [Abstract] |  |  |  |
Basic | $ 0.24 | $ 0.21 | $ 3.28 | $ 3.44
Earnings Per Share, Diluted [Abstract] |  |  |  |
Diluted | $ 0.24 | $ 0.20 | $ 3.26 | $ 3.40
Weighted average shares outstanding: |  |  |  |
Basic | 17,347 | 17,020 | 17,316 | 17,322
Diluted (in shares) | 17,769 | 17,303 | 17,715 | 17,670
Other Comprehensive Loss, Net of Tax [Abstract] |  |  |  |
Foreign currency translation, net of tax effect | $ 58 | $ 0 | $ (357) | $ 0
Other comprehensive earnings (loss) | 58 | 0 | (357) | 0
Comprehensive earnings | $ 4,261 | $ 3,531 | $ 57,332 | $ 60,164

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- Definition This element represents a sum total of expenses not separately reflected on the income statement for the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.7) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4,6) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The aggregate amount of other income amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) profits on securities (net of losses), and (d) miscellaneous other income items. + 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 210.5-03.7) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition Revenues from the sale of other goods or rendering of other services, not elsewhere specified in the taxonomy; net of (reduced by) sales adjustments, returns, allowances, and discounts. + 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 210.5-03.1(a),(d)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 + Details
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- Definition Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. + 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 210.5-03.1(d)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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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 FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=51677171&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 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256 Reference 2: 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 + 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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