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COMMITMENTS AND CONTINGENCIES (Details Textual) (USD $) | 3 Months Ended | 15 Months Ended |
--- | --- | --- | ---
Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2009 | Jan. 01, 2008
Commitments And Contingencies [Line Items] |  |  |  |
Club Surcharges |  |  |  | $ 5
Patron Tax Paid in Excess |  |  | $ 2,000,000 |
Contingent Liability for Live Entertainment Tax | 2,100,000 |  |  |
Accrued Liabilities | 14,600,000 |  |  |
Patron Tax Expense | $ 866,000 | $ 899,000 |  |

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- Definition A fee or other charge that is added to the cost of a good or service. A surcharge is typically added to an existing tax, and may not be included in the stated price of a good or service. It may be a temporary measure to defray the cost of increased commodity pricing, such as with a fuel surcharge, or it may be permanent. A surcharge does not have to be imposed by the government. + References No definition available. + Details
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- Details
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- Definition The amount of estimated contingent liability for live entertainment tax as of the balance sheet date arising from income tax examinations. + References No definition available. + Details
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- Definition The expenses of patron tax. + References No definition available. + Details
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- Definition The excess of patron tax paid to the state. + References No definition available. + Details
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(5)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.15(a)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Subparagraph a -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Subparagraph 5 -Article 9 + Details
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