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RIVIERA BLACK HAWK ACQUISITION (Tables) | 12 Months Ended
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Dec. 31, 2012
RIVIERA BLACK HAWK ACQUISITION |
Schedule of allocation of purchase price | In establishing its purchase price allocation, the Company obtained a third-party valuation of the assets acquired and liabilities assumed, and assigned the following values based upon the Company’s consideration of the third-party valuation (amounts in thousands):
Cash consideration |  | $ | 75,885 |
Liabilities assumed by the Company |  | 3,505 |
Working capital adjustment |  | 604 |
Total consideration |  | $ | 79,994 |
The allocation of pro forma purchase price is as follows (in thousands): |  |  |
Tangible Assets: |  |  |
Current assets |  | $ | 6,241 |
Land |  | 8,700 |
Site improvements |  | 30 |
Building improvements |  | 15,200 |
Furniture and equipment |  | 5,737 |
Total tangible assets |  | 35,908 |
Intangible Assets: |  |  |
Customer list |  | 10,490 |
Trade name |  | 1,590 |
Goodwill |  | 25,110 |
Total intangible assets |  | 37,190 |
Deferred tax asset |  | 6,896 |
Total assets |  | $ | 79,994 |
Schedule of net revenue and operating income included in the entity's unaudited condensed consolidated statement of income | The amounts of net revenue and operating income of Riviera Black Hawk Casino included in the Company’s consolidated statement of income, since the Closing, after elimination of intercompany transactions, for the twelve month period ended December 31, 2012 are as follows (amounts in thousands):
Net revenues |  | $ | 29,429 |
Income from operations |  | $ | 6,350 |
Net income |  | $ | 3,952 |
Schedule of unaudited pro forma consolidated results of operations | The unaudted pro forma consolidated results of operations, as if the acquisition of Riviera Black Hawk had occurred on January 1, 2011 and 2012, are as follows (amounts in thousands except per share amounts):
|  | Twelve Months Ended |
|  | December 31, |
|  | 2012 |  | 2011 |
Pro forma (unaudited): |  |  |  |  |
Net revenues |  | $ | 183,043 |  | $ | 180,185 |
Income from operations |  | $ | 17,516 |  | $ | 15,919 |
Net income |  | $ | 9,542 |  | $ | 8,499 |
Basic earnings per share |  | $ | 0.59 |  | $ | 0.53 |
Diluted earnings per share |  | $ | 0.59 |  | $ | 0.52 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=7659399&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 54 -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 Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 55 -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 FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph r(2, 3) -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 Tabular disclosure of all of the fair values of the purchase price and assets and liabilities acquired in a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=7488404&loc=d3e6927-128479 + Details
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