XML 48 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
STOCK-BASED COMPENSATION (Details 2) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Stock-based compensation expense        
Total stock-based compensation, before taxes $ 316,866 $ 412,959 $ 585,352 $ 877,840
Tax benefit (110,903) (144,536) (204,873) (307,244)
Total stock-based compensation, net of tax 205,963 268,423 380,479 570,596
Casino
       
Stock-based compensation expense        
Total stock-based compensation, before taxes 14,669 18,503 27,992 39,992
Food and beverage
       
Stock-based compensation expense        
Total stock-based compensation, before taxes 18,451 16,690 35,381 34,792
Hotel
       
Stock-based compensation expense        
Total stock-based compensation, before taxes 4,056 3,685 8,112 7,329
Selling, general and administrative
       
Stock-based compensation expense        
Total stock-based compensation, before taxes $ 279,690 $ 374,081 $ 513,867 $ 795,727