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RIVIERA BLACK HAWK ACQUISITION TRANSACTION (Details) (USD $) | 3 Months Ended | 6 Months Ended | 3 Months Ended | 6 Months Ended |  | 1 Months Ended
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Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 Riviera Black Hawk | Jun. 30, 2011 Riviera Black Hawk | Jun. 30, 2012 Riviera Black Hawk | Jun. 30, 2011 Riviera Black Hawk | Apr. 26, 2012 Riviera Black Hawk | Apr. 26, 2012 Riviera Black Hawk Customer list | Apr. 26, 2012 Riviera Black Hawk Trade name | Apr. 26, 2012 Riviera Black Hawk Land | Apr. 26, 2012 Riviera Black Hawk Site improvements | Apr. 26, 2012 Riviera Black Hawk Building improvements | Apr. 26, 2012 Riviera Black Hawk Furniture and equipment | Apr. 30, 2012 Riviera Black Hawk Second Amended and Restated Credit Agreement
RIVIERA BLACK HAWK ACQUISITION TRANSACTION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net working capital available after payment of indebtedness |  |  |  |  |  |  |  |  | $ 2,100,000 |  |  |  |  |  |  |
Amount borrowed under acquisition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 72,300,000
Amount of purchase price escrowed to secure Seller's indemnification obligations |  |  |  |  |  |  |  |  | 2,280,000 |  |  |  |  |  |  |
Consideration |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash consideration |  |  |  |  |  |  |  |  | 75,885,000 |  |  |  |  |  |  |
Liabilities assumed by Monarch |  |  |  |  |  |  |  |  | 3,505,000 |  |  |  |  |  |  |
Working capital adjustment |  |  |  |  |  |  |  |  | 604,000 |  |  |  |  |  |  |
Total consideration |  |  |  |  |  |  |  |  | 79,994,000 |  |  |  |  |  |  |
Tangible Assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current assets |  |  |  |  |  |  |  |  | 6,241,000 |  |  |  |  |  |  |
Total tangible assets |  |  |  |  |  |  |  |  | 35,908,000 |  |  | 8,700,000 | 30,000 | 15,200,000 | 5,737,000 |
Intangible Assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  |  |  |  |  |  |  | 26,576,000 |  |  |  |  |  |  |
Total intangible assets |  |  |  |  |  |  |  |  | 38,656,000 | 10,490,000 | 1,590,000 |  |  |  |  |
Deferred tax asset |  |  |  |  |  |  |  |  | 5,430,000 |  |  |  |  |  |  |
Total assets |  |  |  |  |  |  |  |  | 79,994,000 |  |  |  |  |  |  |
Acquisition related Cost | 1,625,930 |  | 1,700,521 |  |  |  | 1,700,000 |  |  |  |  |  |  |  |  |
Net revenue and operating income included in the entity's consolidated income statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenues | 45,841,782 | 37,159,873 | 80,471,874 | 70,445,689 | 9,549,000 |  |  |  |  |  |  |  |  |  |  |
Income from operations | 3,384,433 | 5,668,782 | 6,236,711 | 8,325,221 | 1,643,000 |  |  |  |  |  |  |  |  |  |  |
Net income | 1,792,758 | 3,558,136 | 3,434,125 | 5,097,282 | 1,018,000 |  |  |  |  |  |  |  |  |  |  |
Basic earnings per common share (in dollars per share) | $ 0.11 | $ 0.22 | $ 0.21 | $ 0.32 | $ 0.06 |  |  |  |  |  |  |  |  |  |  |
Diluted earnings per common share (in dollars per share) | $ 0.11 | $ 0.22 | $ 0.21 | $ 0.31 | $ 0.06 |  |  |  |  |  |  |  |  |  |  |
Pro forma consolidated results of operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenues |  |  |  |  | 49,079,000 | 49,714,000 | 95,923,000 | 95,274,000 |  |  |  |  |  |  |  |
Income from operations |  |  |  |  | 3,661,000 | 7,270,000 | 7,770,000 | 11,615,000 |  |  |  |  |  |  |  |
Net income |  |  |  |  | $ 2,119,000 | $ 5,117,000 | $ 5,104,000 | $ 8,270,000 |  |  |  |  |  |  |  |
Basic earnings per share (in dollars per share) |  |  |  |  | $ 0.13 | $ 0.32 | $ 0.31 | $ 0.52 |  |  |  |  |  |  |  |
Diluted earnings per share (in dollars per share) |  |  |  |  | $ 0.13 | $ 0.32 | $ 0.31 | $ 0.51 |  |  |  |  |  |  |  |

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- Definition The amount of acquisition cost of a business combination allocated to assets acquired. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 37 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 52 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 53 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 11, 12, 36 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 07-4 -Paragraph 4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 + Details
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