Quarterly report pursuant to Section 13 or 15(d)

GOODWILL AND OTHER INTANGIBLES - Other Intangible Assets (Details 1)

v2.4.0.6
GOODWILL AND OTHER INTANGIBLES - Other Intangible Assets (Details 1) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 12 Months Ended
Mar. 31, 2013
Dec. 31, 2012
Amortizing intangible assets:    
Other intangible assets, Accumulated amortization $ (2,162) $ (1,506)
Other Intangibles assets, Net 17,544 18,106
Amortizing and non-amortizing intangible assets:    
Intangible Assets, Gross Carrying Value 25,268 27,882
Accumulated Amortization of Acquired Intangible Assets (3,153) (2,927)
Intangible Assets, Cumulative Expense/Disposals) 116 (1,690)
Total Intangible Asset, Net 22,231 23,265
Player Loyalty Program
    
Amortizing intangible assets:    
Other Intangibles assets, Estimated Life 3 years 3 years
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 (1,133) (992)
Other Intangible assets, Cumulative Expense /(Disposals)      
Other Intangibles assets, Net 567 708
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 (983) (492)
Other Intangible assets, Cumulative Expense /(Disposals)      
Other Intangibles assets, Net 4,917 5,408
LandLease 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 (46) (23)
Other Intangible assets, Cumulative Expense /(Disposals)      
Other Intangibles assets, Net 1,374 1,397
Loan Fees | 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 Fees | Capital One Bank
    
Amortizing intangible assets:    
Other Intangibles assets, Estimated Life 3 years 3 years
Other Intangibles assets, Gross Carrying Value 4,671 4,671
Other intangible assets, Accumulated amortization (868) (434)
Other Intangible assets, Cumulative Expense /(Disposals) 9   
Other Intangibles assets, Net 3,812 4,237
Loan Fees | 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 (123) (62)
Other Intangible assets, Cumulative Expense /(Disposals) 14   
Other Intangibles assets, Net 875 922
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) 3   
Other intangible assets, Net 118 115
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) 87   
Other intangible assets, Net 629 542
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) 3   
Other intangible assets, Net $ 39 $ 36