XML 12 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
COMMITMENTS AND CONTINGENCIES (Details Textual) (USD $)
1 Months Ended 3 Months Ended 15 Months Ended
Jun. 30, 2014
Jun. 30, 2014
Jun. 30, 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 2,100,000      
Accrued Liabilities 15,400,000 15,400,000      
Patron Tax Expense   765,000 746,000    
Loss Contingency Accrual, Provision 775,000        
Insurance Settlements Receivable, Current $ 2,000,000 $ 2,000,000