v2.4.0.6
Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current assets    
Cash and cash equivalents $ 217,451 $ 238,440
Receivables, net of allowance for doubtful accounts of $3,947 and $4,115 at March 31, 2012 and December 31, 2011, respectively 55,569 55,455
Insurance receivable   1,072
Prepaid expenses 36,468 39,801
Deferred income taxes 29,679 32,306
Other current assets 38,039 48,715
Total current assets 377,206 415,789
Property and equipment, net 2,339,781 2,277,200
Other assets    
Investment in and advances to unconsolidated affiliates 215,416 174,116
Goodwill 1,179,025 1,180,359
Other intangible assets 421,420 421,593
Debt issuance costs, net of accumulated amortization of $6,418 and $4,860 at March 31, 2012 and December 31, 2011, respectively 31,820 33,310
Other assets 85,295 103,979
Total other assets 1,932,976 1,913,357
Total assets 4,649,963 4,606,346
Current liabilities    
Current maturities of long-term debt 44,581 44,559
Accounts payable 29,447 39,582
Accrued expenses 89,802 113,699
Accrued interest 10,236 17,947
Accrued salaries and wages 63,084 85,285
Gaming, pari-mutuel, property, and other taxes 49,340 49,559
Income taxes 36,646 5,696
Insurance financing 11,681 16,363
Other current liabilities 59,763 53,650
Total current liabilities 394,580 426,340
Long-term liabilities    
Long-term debt, net of current maturities 1,986,019 1,998,606
Deferred income taxes 160,956 167,576
Noncurrent tax liabilities 36,237 33,872
Other noncurrent liabilities 7,673 8,321
Total long-term liabilities 2,190,885 2,208,375
Shareholders' equity    
Preferred stock ($.01 par value, 1,000,000 shares authorized, 12,275 shares issued and outstanding at March 31, 2012 and December 31, 2011)      
Common stock ($.01 par value, 200,000,000 shares authorized, 76,423,682 and 76,213,126 shares issued at March 31, 2012 and December 31, 2011, respectively) 758 756
Additional paid-in capital 1,399,383 1,385,355
Retained earnings 661,821 583,202
Accumulated other comprehensive income 2,536 2,318
Total shareholders' equity 2,064,498 1,971,631
Total liabilities and shareholders' equity $ 4,649,963 $ 4,606,346