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GOODWILL AND OTHER INTANGIBLES - Other Intangible Assets (Details) (USD $) In Thousands, unless otherwise specified | 9 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Sep. 30, 2013 | Dec. 31, 2012 | Sep. 30, 2012
Amortizing intangible assets: |  |  |  |
Other Intangibles assets, Gross Carrying Value | $ 19,613 |  | $ 19,613 |
Other intangible assets, Accumulated Amortization | (3,415) |  | (1,507) |
Other intangible assets, Cumulative Expense/(Disposals) | (35) |  |  |
Other Intangibles assets, Net | 16,163 | [1] | 18,106 |
Amortizing and non-amortizing intangible assets: |  |  |  |
Intangible Assets, Gross Carrying Value | 25,269 |  | 27,882 |
Intangible Assets, Accumulated Amortization | (5,343) |  | (2,927) |
Intangible Assets, Cumulative Expense/(Disposals) | 169 |  | (1,690) |
Total Intangible Asset, Net | 20,095 |  | 23,265 |
Loan Fees, Gross Carrying Value | 5,656 |  | 8,269 |
Loan Fees, Accumulated amortization | (1,928) |  | (1,420) |
Loan fees, Cumulative Expense / (Disposals) | 204 |  | (1,690) |
Loan fees, Net | 3,932 | [1] | 5,159 |
Intangible Assets, Gross Carrying Value | 25,269 |  | 27,882 |
Intangible Assets, Accumulated Amortization | (5,343) |  | (2,927) |
Intangible Assets, Cumulative Expense/(Disposals) | 169 |  | (1,690) |
Total Intangible Asset, Net | 20,095 |  | 23,265 |
Gaming License | Indiana |  |  |  |
Non-amortizing intangible assets: |  |  |  |
Other intangible assets, Estimated Life | 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 | Indefinite |  | Indefinite |
Other intangible assets, Gross Carrying Value | 115 |  | 115 |
Other Intangible assets, Cumulative Expense /(Disposals) | (10) |  |  |
Other intangible assets, Net | 105 |  | 115 |
Gaming License | Nevada |  |  |  |
Non-amortizing intangible assets: |  |  |  |
Other intangible assets, Estimated Life | Indefinite |  | Indefinite |
Other intangible assets, Gross Carrying Value | 542 |  | 542 |
Other Intangible assets, Cumulative Expense /(Disposals) | (29) |  |  |
Other intangible assets, Net | 513 |  | 542 |
Trademarks |  |  |  |
Non-amortizing intangible assets: |  |  |  |
Other intangible assets, Estimated Life | Indefinite |  | Indefinite |
Other intangible assets, Gross Carrying Value | 36 |  | 36 |
Other Intangible assets, Cumulative Expense /(Disposals) | 4 |  |  |
Other intangible assets, Net | 40 |  | 36 |
Player Loyalty Program | Rising Star |  |  |  |
Amortizing intangible assets: |  |  |  |
Other Intangibles assets, Estimated Life | 3 years |  | 3 years |
Other Intangibles assets, Gross Carrying Value | 1,700 |  | 1,700 |
Other intangible assets, Accumulated Amortization | (1,417) |  | (992) |
Other intangible assets, Cumulative Expense/(Disposals) |  |  |  |
Other Intangibles assets, Net | 283 |  | 708 |
Player Loyalty Program | Silver Slipper |  |  |  |
Amortizing intangible assets: |  |  |  |
Other Intangibles assets, Estimated Life | 3 years |  | 3 years |
Other Intangibles assets, Gross Carrying Value | 5,900 |  | 5,900 |
Other intangible assets, Accumulated Amortization | (1,967) |  | (492) |
Other intangible assets, Cumulative Expense/(Disposals) |  |  |  |
Other Intangibles assets, Net | 3,933 |  | 5,408 |
Land Lease and Water Rights | Silver Slipper |  |  |  |
Amortizing intangible assets: |  |  |  |
Other Intangibles assets, Estimated Life | 46 years |  | 46 years |
Other Intangibles assets, Gross Carrying Value | 1,420 |  | 1,420 |
Other intangible assets, Accumulated Amortization | (31) |  | (23) |
Other intangible assets, Cumulative Expense/(Disposals) |  |  |  |
Other Intangibles assets, Net | 1,389 |  | 1,397 |
Loan Fee | Wells Fargo Bank |  |  |  |
Amortizing intangible assets: |  |  |  |
Other Intangibles assets, Estimated Life |  |  | 5 years |
Other Intangibles assets, Gross Carrying Value |  |  | 2,614 |
Other intangible assets, Accumulated Amortization |  |  | (924) |
Other intangible assets, Cumulative Expense/(Disposals) |  |  | (1,690) |
Other Intangibles assets, Net |  |  |  |
Loan Fee | Capital One Bank |  |  |  |
Amortizing intangible assets: |  |  |  |
Other Intangibles assets, Estimated Life | 4 years |  | 3 years |
Other Intangibles assets, Gross Carrying Value | 4,672 |  | 4,671 |
Other intangible assets, Accumulated Amortization | (1,682) |  | (434) |
Other intangible assets, Cumulative Expense/(Disposals) | 190 |  |  |
Other Intangibles assets, Net | 3,180 |  | 4,237 |
Loan Fee | ABC Funding LLC |  |  |  |
Amortizing intangible assets: |  |  |  |
Other Intangibles assets, Estimated Life | 4 years |  | 4 years |
Other Intangibles assets, Gross Carrying Value | 984 |  | 984 |
Other intangible assets, Accumulated Amortization | (246) |  | (62) |
Other intangible assets, Cumulative Expense/(Disposals) | 14 |  |  |
Other Intangibles assets, Net | $ 752 |  | $ 922 |
[1] | Unaudited

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