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GOODWILL & OTHER INTANGIBLES - Other Intangible Assets (Details 1) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012
Amortizing intangible assets: |  |
Accumulated amortization | $ (4,055) | $ (1,506)
Intangible Asset, Net | 15,533 | 18,106
Intangible Assets, Net (Excluding Goodwill) [Abstract] |  |
Intangible Assets, Gross Carrying Value | 25,268 | 27,882
Intangible Assets, Accumulated Amortization | (6,382) | (2,927)
Intangible Assets, Cumulative Expense/(Disposals) | 205 | (1,690)
Intangible Asset, Net | 19,091 | 23,265
Other Intangible assets subtotal, Gross Carrying Value | 19,613 | 19,613
Other Intangible assets subtotal, Accumulated Amortization | (4,055) | (1,507)
Other Intangible assets subtotal, Cumulative Expense/(Disposals) | (25) |
Other Intangible assets subtotal | 15,533 | 18,106
Loan Fees, Gross Carrying Value | 5,655 | 8,269
Accumulated Amortization | (2,327) | (1,420)
Loan fees, Cumulative Expense / (Disposals) | 230 | (1,690)
Loan Fees subtotal | 3,558 | 5,159
Intangible Assets, Gross Carrying Value | 25,268 | 27,882
Intangible Assets, Accumulated Amortization | (6,382) | (2,927)
Intangible Assets, Cumulative Expense/(Disposals) | 205 | (1,690)
Intangible Asset, Net | 19,091 | 23,265
Player Loyalty Program | Rising Star Goodwill |  |
Amortizing intangible assets: |  |
Estimated Life (years) | 3 years | 3 years
Gross Carrying Value | 1,700 | 1,700
Accumulated amortization | (1,558) | (992)
Cumulative Expense /(Disposals) |  |
Intangible Asset, Net | 142 | 708
Player Loyalty Program | Silver Slipper |  |
Amortizing intangible assets: |  |
Estimated Life (years) | 3 years | 3 years
Gross Carrying Value | 5,900 | 5,900
Accumulated amortization | (2,458) | (492)
Cumulative Expense /(Disposals) |  |
Intangible Asset, Net | 3,442 | 5,408
Gaming License | Indiana |  |
Non-amortizing intangible assets: |  |
Estimated Life (years) | Indefinite | Indefinite
Gross Carrying Value | 9,900 | 9,900
Cumulative Expense /(Disposals) |  |
Intangible Asset, Net | 9,900 | 9,900
Gaming License | Mississippi |  |
Non-amortizing intangible assets: |  |
Estimated Life (years) | Indefinite | Indefinite
Gross Carrying Value | 115 | 115
Cumulative Expense /(Disposals) | (10) |
Intangible Asset, Net | 105 | 115
Gaming License | Nevada |  |
Non-amortizing intangible assets: |  |
Estimated Life (years) | Indefinite | Indefinite
Gross Carrying Value | 542 | 542
Cumulative Expense /(Disposals) | (19) |
Intangible Asset, Net | 523 | 542
Trademarks |  |
Non-amortizing intangible assets: |  |
Estimated Life (years) | Indefinite | Indefinite
Gross Carrying Value | 36 | 36
Cumulative Expense /(Disposals) | 4 |
Intangible Asset, Net | 40 | 36
Land Lease and Water Rights | Silver Slipper |  |
Amortizing intangible assets: |  |
Estimated Life (years) | 46 years | 46 years
Gross Carrying Value | 1,420 | 1,420
Accumulated amortization | (39) | (23)
Cumulative Expense /(Disposals) |  |
Intangible Asset, Net | 1,381 | 1,397
Loan Fees | Wells Fargo Bank |  |
Amortizing intangible assets: |  |
Estimated Life (years) |  | 5 years
Gross Carrying Value |  | 2,614
Accumulated amortization |  | (924)
Cumulative Expense /(Disposals) |  | (1,690)
Intangible Asset, Net |  |
Loan Fees | Capital One Bank |  |
Amortizing intangible assets: |  |
Estimated Life (years) | 3 years | 3 years
Gross Carrying Value | 4,671 | 4,671
Accumulated amortization | (2,019) | (434)
Cumulative Expense /(Disposals) | 216 |
Intangible Asset, Net | 2,868 | 4,237
Loan Fees | ABC Funding LLC |  |
Amortizing intangible assets: |  |
Estimated Life (years) | 4 years | 4 years
Gross Carrying Value | 984 | 984
Accumulated amortization | (308) | (62)
Cumulative Expense /(Disposals) | 14 |
Intangible Asset, Net | $ 690 | $ 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=26713463&loc=d3e16323-109275 + Details
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- Definition Carrying amount of finite-lived intangible assets, indefinite-lived intangible assets and goodwill. Goodwill is an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Intangible assets are assets, not including financial assets, lacking physical substance. + References No definition available. + Details
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