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Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2013

Goodwill and Other Intangible Assets

Reconciliation of goodwill and accumulated goodwill impairment losses

A reconciliation of goodwill and accumulated goodwill impairment losses is as follows (in thousands):

Balance at January 1, 2012:
Goodwill		$	2,014,216
Accumulated goodwill impairment losses			(833,857	)
​	​	​	​	​
Goodwill, net		$	1,180,359
​	​	​	​	​
Goodwill acquired			205,664
Other			(5,334	)
​	​	​	​	​
Balance at December 31, 2012:
Goodwill		$	2,214,546
Accumulated goodwill impairment losses			(833,857	)
​	​	​	​	​
Goodwill, net		$	1,380,689
​	​	​	​	​
Goodwill impairment losses			(807,464	)
Contribution of Hollywood Casino Baton Rouge to GLPI			(75,521	)
Other			(5,306	)
​	​	​	​	​
Balance at December 31, 2013:
Goodwill		$	2,133,719
Accumulated goodwill impairment losses			(1,641,321	)
​	​	​	​	​
Goodwill, net		$	492,398
​	​	​	​	​
​	​	​	​	​

Schedule of gross carrying value, accumulated amortization, and net book value of each major class of other intangible assets

		2013									2012
		(in thousands)
December 31,		Gross Carrying Value			Accumulated Amortization			Net Book Value			Gross Carrying Value			Accumulated Amortization			Net Book Value
Indefinite-life intangible assets		$	349,224		$	—		$	349,224		$	675,901		$	—		$	675,901
Argosy Casino Sioux City gaming license			20,949			12,569			8,380			24,068			—			24,068
Other intangible assets			55,665			53,621			2,044			56,661			50,153			6,508
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Total		$	425,838		$	66,190		$	359,648		$	756,630		$	50,153		$	706,477
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​

Schedule of expected intangible asset amortization expense

The following table presents expected intangible asset amortization expense based on existing intangible assets at December 31, 2013 (in thousands):

2014		$	10,405
2015			19
​	​	​	​	​
Total		$	10,424
​	​	​	​	​
​	​	​	​	​

Schedule of remaining goodwill and other intangible assets by reporting unit

The Company's remaining goodwill and other intangible assets by reporting unit at December 31, 2013 is shown below (in thousands):

Reporting Unit		Goodwill			Other Intangible Assets
Hollywood Casino St. Louis		$	59,035		$	161,596
Argosy Casino Riverside			154,332			4,964
Zia Park Casino			144,171			1,420
Hollywood Casino Joliet			12,562			64,842
Hollywood Casino at Penn National Race Course			1,497			67,607
Hollywood Casino Lawrenceburg			—			50,000
Hollywood Casino Aurora			37,687			—
Argosy Casino Alton			30,949			—
Argosy Casino Sioux City			—			8,380
Others			52,165			839
​	​	​	​	​	​	​	​
Total		$	492,398		$	359,648
​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​

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