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SEGMENT REPORTING (Details) (USD $) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 27,840,499 | $ 31,124,170 | $ 61,166,839 | $ 39,468,396
Selling, general and administrative expense | 7,712,379 | 6,989,450 | 16,273,007 | 8,643,158
Depreciation and amortization | 1,522,570 | 2,052,141 | 3,387,865 | 2,903,885
Total operating gains | 438,084 | 661,270 | 41,200,089 | 2,181,167
Operating income (loss) | 1,423,179 | 6,830,151 | 47,746,680 | 12,661,784
Net income (loss) attributable to Company | 732,479 | 1,396,520 | 26,580,812 | 3,003,964
Casino Operations | Nevada |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 5,179,224 | 2,021,239 | 10,065,477 | 4,001,078
Selling, general and administrative expense | 1,569,599 | 484,098 | 3,137,142 | 946,062
Depreciation and amortization | 246,693 | 236,135 | 488,384 | 474,950
Total operating gains |  |  |  |
Operating income (loss) | 722,701 | 255,590 | 1,080,587 | 539,421
Net income (loss) attributable to Company | 475,649 | 168,773 | 709,285 | 356,184
Casino Operations | Mid-west |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 22,261,377 | 23,190,637 | 44,891,594 | 23,190,637
Selling, general and administrative expense | 4,644,795 | 5,203,444 | 9,661,805 | 5,203,444
Depreciation and amortization | 1,273,862 | 1,220,183 | 2,302,028 | 1,220,183
Total operating gains |  |  |  |
Operating income (loss) | 1,536,388 | 1,984,787 | 3,598,691 | 1,984,787
Net income (loss) attributable to Company | 1,450,433 | 470,033 | 412,459 | 470,033
Development / Management |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 399,898 | 5,912,294 | 6,209,768 | 12,276,681
Selling, general and administrative expense |  | 130,958 | 136,386 | 283,197
Depreciation and amortization |  | 593,147 | 593,052 | 1,186,343
Total operating gains | 438,084 | 661,270 | 41,200,089 | 2,181,167
Operating income (loss) | 748,564 | 5,849,459 | 46,559,835 | 12,988,307
Net income (loss) attributable to Company | (150,200) | 2,426,110 | 29,958,606 | 5,035,078
Corporate |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues |  |  |  |
Selling, general and administrative expense | 1,497,985 | 1,170,950 | 3,337,674 | 2,210,455
Depreciation and amortization | 2,015 | 2,676 | 4,401 | 22,409
Total operating gains |  |  |  |
Operating income (loss) | (1,584,474) | (1,259,685) | (3,492,433) | (2,850,731)
Net income (loss) attributable to Company | $ (1,043,403) | $ (1,668,396) | $ (4,499,538) | $ (2,857,331)

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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -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 Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -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 Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + 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) -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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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Paragraph 5A -Chapter 4 -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 SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 4 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6386349&loc=d3e3636-108311 + Details
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