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GOODWILL & OTHER INTANGIBLES - Other Intangible Assets (Details 1) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2012 | Dec. 31, 2011
Amortizing intangible assets: |  |
Accumulated amortization | $ (1,506) | $ (425)
Other Intangibles assets, Net | 18,106 | 11,721
Amortizing and non-amortizing intangible assets: |  |
Intangible Assets, Gross Carrying Value | 27,882 | 14,945
Amortization of Acquired Intangible Assets | (2,927) | (1,360)
Intangible Assets, Cumulative Expense/Disposals) | (1,690) | 34
Total Intangible Asset, Net | 23,265 | 13,619
Player Loyalty Program | Rising Star |  |
Amortizing intangible assets: |  |
Other Intangibles assets, Estimated Life (years) | 3 years | 3 years
Other Intangibles assets, Gross Carrying Value | 1,700 | 1,700
Accumulated amortization | (992) | (425)
Other Intangible assets, Cumulative Expense /(Disposals) |  |
Other Intangibles assets, Net | 708 | 1,275
Player Loyalty Program | Silver Slipper |  |
Amortizing intangible assets: |  |
Other Intangibles assets, Estimated Life (years) | 3 years |
Other Intangibles assets, Gross Carrying Value | 5,900 |
Accumulated amortization | (492) |
Other Intangible assets, Cumulative Expense /(Disposals) |  |
Other Intangibles assets, Net | 5,408 |
Gaming License | Nevada |  |
Non-amortizing intangible assets: |  |
Other intangible assets, Estimated Life (years) | Indefinite | Indefinite
Other intangible assets, Gross Carrying Value | 542 | 485
Other Intangible assets, Cumulative Expense /(Disposals) |  | 32
Other intangible assets, Net | 542 | 517
Gaming License | Indiana |  |
Non-amortizing intangible assets: |  |
Other intangible assets, Estimated Life (years) | Indefinite | Indefinite
Other intangible assets, Gross Carrying Value | 9,900 | 9,900
Other Intangible assets, Cumulative Expense /(Disposals) |  |
Other intangible assets, Net | 9,900 | 9,900
Gaming License | Mississippi |  |
Non-amortizing intangible assets: |  |
Other intangible assets, Estimated Life (years) | Indefinite |
Other intangible assets, Gross Carrying Value | 115 |
Other Intangible assets, Cumulative Expense /(Disposals) |  |
Other intangible assets, Net | 115 |
Trademarks |  |
Non-amortizing intangible assets: |  |
Other intangible assets, Estimated Life (years) | Indefinite | Indefinite
Other intangible assets, Gross Carrying Value | 36 | 27
Other Intangible assets, Cumulative Expense /(Disposals) |  | 2
Other intangible assets, Net | 36 | 29
LandLease and Water Rights | Silver Slipper |  |
Amortizing intangible assets: |  |
Other Intangibles assets, Estimated Life (years) | 46 years |
Other Intangibles assets, Gross Carrying Value | 1,420 |
Accumulated amortization | (23) |
Other Intangible assets, Cumulative Expense /(Disposals) |  |
Other Intangibles assets, Net | 1,397 |
Loan Fees | Nevada State Bank |  |
Amortizing intangible assets: |  |
Other Intangibles assets, Estimated Life (years) |  | 15 years
Other Intangibles assets, Gross Carrying Value |  | 219
Accumulated amortization |  | (219)
Other Intangible assets, Cumulative Expense /(Disposals) |  |
Other Intangibles assets, Net |  |
Loan Fees | Wells Fargo Bank |  |
Amortizing intangible assets: |  |
Other Intangibles assets, Estimated Life (years) | 5 years | 5 years
Other Intangibles assets, Gross Carrying Value | 2,614 | 2,614
Accumulated amortization | (924) | (716)
Other Intangible assets, Cumulative Expense /(Disposals) | (1,690) |
Other Intangibles assets, Net |  | 1,898
Loan Fees | Capital One Bank |  |
Amortizing intangible assets: |  |
Other Intangibles assets, Estimated Life (years) | 3 years |
Other Intangibles assets, Gross Carrying Value | 4,671 |
Accumulated amortization | (434) |
Other Intangible assets, Cumulative Expense /(Disposals) |  |
Other Intangibles assets, Net | 4,237 |
Loan Fees | ABC Funding LLC |  |
Amortizing intangible assets: |  |
Other Intangibles assets, Estimated Life (years) | 4 years |
Other Intangibles assets, Gross Carrying Value | 984 |
Accumulated amortization | (62) |
Other Intangible assets, Cumulative Expense /(Disposals) |  |
Other Intangibles assets, Net | $ 922 |

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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph a(1) -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 before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph a(1) -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 amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. + 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 Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16373-109275 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 46 -Subparagraph b -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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