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GOODWILL & OTHER INTANGIBLES (Tables) | 12 Months Ended
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Dec. 31, 2012
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of goodwill |
|  | Year ended December 31, 2012 (in thousands) |
|  | Balance at beginning of the year |  |  | Changes during the year |  |  | Balance at end of the year |
Stockman’s Goodwill |  | $ | 5,809 |  |  | $ | -- |  |  | $ | 5,809 |
Rising Star Goodwill |  |  | 1,647 |  |  |  | -- |  |  |  | 1,647 |
Silver Slipper Goodwill |  |  | -- |  |  |  | 14,671 |  |  |  | 14,671 |
Goodwill, net of accumulated impairment losses |  | $ | 7,456 |  |  | $ | 14,671 |  |  | $ | 22,127 |
|  | Year ended December 31, 2011 (in thousands) |
|  | Balance at beginning of the year |  |  | Changes during the year |  |  | Balance at end of the year |
Stockman’s Goodwill |  | $ | 10,309 |  |  | $ | (4,500 | ) |  | $ | 5,809 |
Rising Star Goodwill |  |  | -- |  |  |  | 1,647 |  |  |  | 1,647 |
Goodwill, net of accumulated impairment losses |  | $ | 10,309 |  |  | $ | (2,853 | ) |  | $ | 7,456 |
Schedule of other intangible assets, net |
|  | December 31, 2012 |
|  | Estimated Life (years) |  |  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Cumulative Expense / (Disposals) |  |  | Intangible Asset, Net |
Amortizing Intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Player Loyalty Program - Rising Star |  | 3 |  |  | $ | 1,700 |  |  | $ | (992 | ) |  | $ | -- |  |  | $ | 708 |
Player Loyalty Program - Silver Slipper |  | 3 |  |  |  | 5,900 |  |  |  | (492 | ) |  |  | -- |  |  |  | 5,408 |
Land Lease and Water Rights - Silver Slipper |  | 46 |  |  |  | 1,420 |  |  |  | (23 | ) |  |  | -- |  |  |  | 1,397 |
Wells Fargo Bank Loan Fees |  | 5 |  |  |  | 2,614 |  |  |  | (924 | ) |  |  | (1,690 | ) |  |  | - |
Capital One Bank Loan Fees |  | 3 |  |  |  | 4,671 |  |  |  | (434 | ) |  |  | -- |  |  |  | 4,237 |
ABC Funding, LLC Loan Fees |  | 4 |  |  |  | 984 |  |  |  | (62 | ) |  |  | -- |  |  |  | 922 |
Non-amortizing intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gaming License-Indiana |  | Indefinite |  |  |  | 9,900 |  |  |  | -- |  |  |  | -- |  |  |  | 9,900 |
Gaming License-Mississippi |  | Indefinite |  |  |  | 115 |  |  |  | -- |  |  |  | -- |  |  |  | 115 |
Gaming License-Nevada |  | Indefinite |  |  |  | 542 |  |  |  | -- |  |  |  | -- |  |  |  | 542 |
Trademarks |  | Indefinite |  |  |  | 36 |  |  |  | -- |  |  |  | -- |  |  |  | 36 |
|  |  |  |  | $ | 27,882 |  |  | $ | (2,927 | ) |  | $ | (1,690 | ) |  | $ | 23,265 |
|  | December 31, 2011 |
|  | Estimated Life (years) |  |  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Cumulative Expense / (Disposals) |  |  | Intangible Asset, Net |
Amortizing Intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Player Loyalty Program-Rising Star |  | 3 |  |  | $ | 1,700 |  |  | $ | (425 | ) |  | $ | -- |  |  | $ | 1,275 |
Nevada State Bank Loan Fees |  | 15 |  |  |  | 219 |  |  |  | (219 | ) |  |  | -- |  |  |  | -- |
Wells Fargo Bank Loan Fees |  | 5 |  |  |  | 2,614 |  |  |  | (716 | ) |  |  | -- |  |  |  | 1,898 |
Non-amortizing intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gaming License-Indiana |  | Indefinite |  |  |  | 9,900 |  |  |  | -- |  |  |  | -- |  |  |  | 9,900 |
Gaming License- Nevada |  | Indefinite |  |  |  | 485 |  |  |  | - - |  |  |  | 32 |  |  |  | 517 |
Trademarks |  | Indefinite |  |  |  | 27 |  |  |  | -- |  |  |  | 2 |  |  |  | 29 |
|  |  |  |  | $ | 14,945 |  |  | $ | (1,360 | ) |  | $ | 34 |  |  | $ | 13,619 |

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -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 142 -Paragraph 47 -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 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -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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