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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Current assets    
Cash and cash equivalents $ 233,118 $ 208,673
Receivables, net of allowance for doubtful accounts of $2,071 and $2,004 at June 30, 2015 and December 31, 2014, respectively 45,135 41,618
Prepaid expenses 62,185 68,947
Deferred income taxes 50,751 55,579
Other current assets 15,452 11,189
Total current assets 406,641 386,006
Property and equipment, net 835,462 769,145
Other assets    
Investment in and advances to unconsolidated affiliates 173,726 179,551
Goodwill 274,764 277,582
Other intangible assets, net 370,820 370,562
Deferred Income taxes 76,135 79,067
Advances to the Jamul Tribe 108,142 62,048
Other assets 79,358 87,318
Total other assets 1,082,945 1,056,128
Total assets 2,325,048 2,211,279
Current liabilities    
Current maturities of long-term debt 44,015 30,853
Accounts payable 73,393 43,136
Accrued expenses 136,681 130,818
Accrued interest 8,781 5,163
Accrued salaries and wages 86,069 84,034
Gaming, pari-mutuel, property, and other taxes 62,965 52,132
Insurance financing 6,092 13,680
Other current liabilities 73,528 75,703
Total current liabilities 491,524 435,519
Long-term liabilities    
Long-term debt, net of current maturities and debt issuance costs 1,216,908 1,204,828
Noncurrent tax liabilities 9,935 8,188
Other noncurrent liabilities 7,460 8,258
Total long-term liabilities $ 1,234,303 $ 1,221,274
Shareholders' equity    
Series C Preferred stock ($.01 par value, 18,500 shares authorized, 8,624 shares issued at June 30, 2015 and December 31, 2014)    
Common stock ($.01 par value, 200,000,000 shares authorized, 80,115,538 and 79,161,817 shares issued at June 30, 2015 and December 31, 2014, respectively) $ 795 $ 786
Additional paid-in capital 936,391 918,370
Retained deficit (335,506) (363,388)
Accumulated other comprehensive loss (2,459) (1,282)
Total shareholders' equity 599,221 554,486
Total liabilities and shareholders' equity $ 2,325,048 $ 2,211,279