Quarterly report pursuant to Section 13 or 15(d)

GOODWILL AND OTHER INTANGIBLES - Other Intangible Assets (Details)

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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