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RIVIERA BLACK HAWK ACQUISITION (Details) (USD $) | 3 Months Ended | 12 Months Ended |  |  |  | 1 Months Ended
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Dec. 31, 2012 | Sep. 30, 2012 | Jun. 30, 2012 | Mar. 31, 2012 | Dec. 31, 2011 | Sep. 30, 2011 | Jun. 30, 2011 | Mar. 31, 2011 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2012 Riviera Black Hawk | Dec. 31, 2011 Riviera Black Hawk | Apr. 26, 2012 Riviera Black Hawk | Sep. 29, 2011 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 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisition deposit |  |  |  |  |  |  |  |  |  | $ 3,800,000 |  |  | $ 3,800,000 |  |  |  |  |  |  |  |  |
Purchase Price |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 76,000,000 |  |  |  |  |  |  |
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 the Company |  |  |  |  |  |  |  |  |  |  |  |  |  | 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 |  |  |  |  |  |  |  |  |  |  |  | 25,100,000 |  | 25,110,000 |  |  |  |  |  |  |  |
Total intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  | 37,190,000 |  | 10,490,000 | 1,590,000 |  |  |  |  |
Deferred tax asset |  |  |  |  |  |  |  |  |  |  |  |  |  | 6,896,000 |  |  |  |  |  |  |  |
Total assets |  |  |  |  |  |  |  |  |  |  |  |  |  | 79,994,000 |  |  |  |  |  |  |  |
Acquisition cost |  |  |  |  |  |  |  |  | 2,155,521 | 973,607 |  | 2,200,000 | 974,000 |  |  |  |  |  |  |  |  |
Net revenue and operating income included in the entity's consolidated income statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenues | 43,648,567 | 47,861,711 | 44,216,594 | 34,630,092 | 34,012,130 | 36,174,386 | 37,159,873 | 33,285,816 | 170,356,964 | 140,632,205 | 142,030,027 | 29,429,000 |  |  |  |  |  |  |  |  |  |
Income from operations | 2,868,688 | 6,866,561 | 3,395,631 | 2,852,278 | 1,293,569 | 151,445 | 5,668,782 | 2,656,439 | 15,983,158 | 9,770,235 | 14,033,050 | 6,350,000 |  |  |  |  |  |  |  |  |  |
Net income | 1,339,643 | 4,137,080 | 1,792,758 | 1,641,367 | 567,293 | 11,279 | 3,558,136 | 1,539,146 | 8,910,848 | 5,675,854 | 8,236,261 | 3,952,000 |  |  |  |  |  |  |  |  |  |
Pro forma (unaudited) consolidated results of operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenues |  |  |  |  |  |  |  |  |  |  |  | 183,043,000 | 180,185,000 |  |  |  |  |  |  |  |  |
Income from operations |  |  |  |  |  |  |  |  |  |  |  | 17,516,000 | 15,919,000 |  |  |  |  |  |  |  |  |
Net income |  |  |  |  |  |  |  |  |  |  |  | $ 9,542,000 | $ 8,499,000 |  |  |  |  |  |  |  |  |
Basic earnings per share (in dollars per share) |  |  |  |  |  |  |  |  |  |  |  | $ 0.59 | $ 0.53 |  |  |  |  |  |  |  |  |
Diluted earnings per share (in dollars per share) |  |  |  |  |  |  |  |  |  |  |  | $ 0.59 | $ 0.52 |  |  |  |  |  |  |  |  |

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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 cash outflow associated with other payments to acquire businesses including deposit on pending acquisitions and preacquisition costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3213-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15, 17 -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, net of promotional allowances, of revenue from managing and operating hotels, including, but not limited to, revenue from occupancy, casino, food and beverage, and retail. Excludes operating lease income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(d)) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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