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