XML 28 R77.htm IDEA: XBRL DOCUMENT v2.4.0.8
Fair Value Measurements (Details) (USD $)
3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2013
item
Dec. 31, 2013
item
Dec. 31, 2012
Dec. 31, 2011
Jun. 30, 2013
Argosy Casino Sioux City
Dec. 31, 2013
Argosy Casino Sioux City
Dec. 31, 2013
Hollywood Casino Aurora
Dec. 31, 2013
Hollywood Casino Joliet
Dec. 31, 2013
Spin-Off
Dec. 31, 2013
Spin-Off
Dec. 31, 2012
Recurring basis
Significant Other Observable Inputs (Level 2)
Dec. 31, 2012
Recurring basis
Fair Value
Dec. 31, 2013
Nonrecurring
Dec. 31, 2012
Nonrecurring
Dec. 31, 2013
Nonrecurring
Significant Other Observable Inputs (Level 2)
Dec. 31, 2013
Nonrecurring
Significant Unobservable Inputs (Level 3)
Dec. 31, 2013
Nonrecurring
Fair Value
Assets:                                  
Investment in corporate debt securities                     $ 6,790,000 $ 6,790,000          
Assets measured as fair value on a non-recurring basis                                  
Goodwill 492,398,000 492,398,000 1,380,689,000 1,180,359,000     37,687,000 12,562,000               136,975,000 136,975,000
Intangible assets                               234,819,000 234,819,000
Long-lived assets                           0 6,452,000   6,452,000
Total Reduction in Fair Value Recorded during the year                                  
Goodwill (1,058,400,000) (807,464,000)             (738,800,000) (738,800,000)     (807,464,000)        
Intangible assets                         (322,753,000)        
Long-lived assets                         (2,200,000)        
Total   (1,132,417,000)     (71,800,000) (71,800,000)             (1,132,417,000)        
Pre-tax impairment charges of goodwill and other intangible assets                 1,058,400,000 1,058,400,000              
Net of tax impairment charges of goodwill and other intangible assets                 842,900,000 842,900,000              
Pre-tax impairment charge   1,132,417,000     71,800,000 71,800,000             1,132,417,000        
Impairment charge, net of taxes         70,500,000 70,500,000                      
Number of racetracks relocated 2 2                              
Pre-tax impairment charges on relocation of racetracks 2,200,000 2,200,000                              
Net of taxes impairment charges on relocation of racetracks $ 1,400,000 $ 1,400,000