GOODWILL & OTHER INTANGIBLES - Other Intangible Assets (Details 1) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | |
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Dec. 31, 2014
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Dec. 31, 2013
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Amortizing Intangible assets: | ||
Accumulated amortization | $ (6,195)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization | $ (4,055)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization |
Intangible Asset, Net | 3,382us-gaap_FiniteLivedIntangibleAssetsNet | 15,533us-gaap_FiniteLivedIntangibleAssetsNet |
Intangible Assets, Net (Excluding Goodwill) [Abstract] | ||
Intangible Assets, Gross Carrying Value | 26,065us-gaap_IntangibleAssetsGrossExcludingGoodwill | 25,502us-gaap_IntangibleAssetsGrossExcludingGoodwill |
Intangible Assets, Accumulated Amortization | (10,022)fll_IntangibleAssetsAccumulatedAmortization | (6,382)fll_IntangibleAssetsAccumulatedAmortization |
Intangible Assets, Cumulative Expense/(Disposals) | (10,011)fll_IntangibleAssetsCumulativeExpenseDisposals | (29)fll_IntangibleAssetsCumulativeExpenseDisposals |
Intangible Asset, Net | 6,032us-gaap_IntangibleAssetsNetIncludingGoodwill | 19,091us-gaap_IntangibleAssetsNetIncludingGoodwill |
Other Intangible assets subtotal, Gross Carrying Value | 19,588us-gaap_OtherFiniteLivedIntangibleAssetsGross | 19,617us-gaap_OtherFiniteLivedIntangibleAssetsGross |
Other Intangible assets subtotal, Accumulated Amortization | (6,195)fll_OtherIntangibleAssetsAccumulatedAmortization | (4,055)fll_OtherIntangibleAssetsAccumulatedAmortization |
Other Intangible assets subtotal, Cumulative Expense/(Disposals) | (10,011)fll_OtherIntangibleAssetsCumulativeExpenseDisposals | (29)fll_OtherIntangibleAssetsCumulativeExpenseDisposals |
Other Intangible assets subtotal | 3,382us-gaap_OtherIntangibleAssetsNet | 15,533us-gaap_OtherIntangibleAssetsNet |
Loan Fees, Gross Carrying Value | 6,477fll_LoanFeesGross | 5,885fll_LoanFeesGross |
Accumulated Amortization | (3,827)fll_AccumulatedAmortizationLoanCostsAfterAdjustments | (2,327)fll_AccumulatedAmortizationLoanCostsAfterAdjustments |
Loan fees, Cumulative Expense / (Disposals) | ||
Loan Fees subtotal | 2,650us-gaap_DeferredFinanceCostsNet | 3,558us-gaap_DeferredFinanceCostsNet |
Intangible Assets, Gross Carrying Value | 26,065us-gaap_IntangibleAssetsGrossExcludingGoodwill | 25,502us-gaap_IntangibleAssetsGrossExcludingGoodwill |
Intangible Assets, Accumulated Amortization | (10,022)fll_IntangibleAssetsAccumulatedAmortization | (6,382)fll_IntangibleAssetsAccumulatedAmortization |
Intangible Assets, Cumulative Expense/(Disposals) | (10,011)fll_IntangibleAssetsCumulativeExpenseDisposals | (29)fll_IntangibleAssetsCumulativeExpenseDisposals |
Intangible Asset, Net | 6,032us-gaap_IntangibleAssetsNetIncludingGoodwill | 19,091us-gaap_IntangibleAssetsNetIncludingGoodwill |
Gaming License | Northern Nevada | ||
Non-amortizing intangible assets: | ||
Estimated Life (years) | Indefinite | Indefinite |
Gross Carrying Value |
523fll_IndefiniteLivedIntangibleAssetsGross / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LicensingAgreementsMember / us-gaap_StatementGeographicalAxis = stpr_NV |
542fll_IndefiniteLivedIntangibleAssetsGross / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LicensingAgreementsMember / us-gaap_StatementGeographicalAxis = stpr_NV |
Impairment / Write-offs, Net |
(67)fll_IndefiniteLivedIntangibleAssetsAccumulatedImpairment / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LicensingAgreementsMember / us-gaap_StatementGeographicalAxis = stpr_NV |
(19)fll_IndefiniteLivedIntangibleAssetsAccumulatedImpairment / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LicensingAgreementsMember / us-gaap_StatementGeographicalAxis = stpr_NV |
Intangible Asset, Net |
456us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LicensingAgreementsMember / us-gaap_StatementGeographicalAxis = stpr_NV |
523us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LicensingAgreementsMember / us-gaap_StatementGeographicalAxis = stpr_NV |
Gaming License | Rising Star | ||
Non-amortizing intangible assets: | ||
Estimated Life (years) | Indefinite | Indefinite |
Gross Carrying Value |
9,900fll_IndefiniteLivedIntangibleAssetsGross / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LicensingAgreementsMember / dei_LegalEntityAxis = fll_RisingStarCasinoResortMember |
9,900fll_IndefiniteLivedIntangibleAssetsGross / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LicensingAgreementsMember / dei_LegalEntityAxis = fll_RisingStarCasinoResortMember |
Impairment / Write-offs, Net |
(9,900)fll_IndefiniteLivedIntangibleAssetsAccumulatedImpairment / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LicensingAgreementsMember / dei_LegalEntityAxis = fll_RisingStarCasinoResortMember |
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Intangible Asset, Net |
9,900us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LicensingAgreementsMember / dei_LegalEntityAxis = fll_RisingStarCasinoResortMember |
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Gaming License | Silver Slipper Casino | ||
Non-amortizing intangible assets: | ||
Estimated Life (years) | Indefinite | Indefinite |
Gross Carrying Value |
105fll_IndefiniteLivedIntangibleAssetsGross / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LicensingAgreementsMember / dei_LegalEntityAxis = fll_SilverSlipperMember |
115fll_IndefiniteLivedIntangibleAssetsGross / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LicensingAgreementsMember / dei_LegalEntityAxis = fll_SilverSlipperMember |
Impairment / Write-offs, Net |
(44)fll_IndefiniteLivedIntangibleAssetsAccumulatedImpairment / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LicensingAgreementsMember / dei_LegalEntityAxis = fll_SilverSlipperMember |
(10)fll_IndefiniteLivedIntangibleAssetsAccumulatedImpairment / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LicensingAgreementsMember / dei_LegalEntityAxis = fll_SilverSlipperMember |
Intangible Asset, Net |
61us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LicensingAgreementsMember / dei_LegalEntityAxis = fll_SilverSlipperMember |
105us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LicensingAgreementsMember / dei_LegalEntityAxis = fll_SilverSlipperMember |
Trademarks | ||
Non-amortizing intangible assets: | ||
Estimated Life (years) | Indefinite | Indefinite |
Gross Carrying Value |
40fll_IndefiniteLivedIntangibleAssetsGross / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TrademarksMember |
40fll_IndefiniteLivedIntangibleAssetsGross / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TrademarksMember |
Impairment / Write-offs, Net | ||
Intangible Asset, Net |
40us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TrademarksMember |
40us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TrademarksMember |
Customer Loyalty Programs | Rising Star | ||
Amortizing Intangible assets: | ||
Estimated Life (years) | 3 years | 3 years |
Gross Carrying Value |
1,700us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = fll_LoyaltyProgramMember / dei_LegalEntityAxis = fll_RisingStarCasinoResortMember |
1,700us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = fll_LoyaltyProgramMember / dei_LegalEntityAxis = fll_RisingStarCasinoResortMember |
Accumulated amortization |
(1,700)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = fll_LoyaltyProgramMember / dei_LegalEntityAxis = fll_RisingStarCasinoResortMember |
(1,558)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = fll_LoyaltyProgramMember / dei_LegalEntityAxis = fll_RisingStarCasinoResortMember |
Intangible Asset, Net |
142us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = fll_LoyaltyProgramMember / dei_LegalEntityAxis = fll_RisingStarCasinoResortMember |
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Customer Loyalty Programs | Silver Slipper Casino | ||
Amortizing Intangible assets: | ||
Estimated Life (years) | 3 years | 3 years |
Gross Carrying Value |
5,900us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = fll_LoyaltyProgramMember / dei_LegalEntityAxis = fll_SilverSlipperMember |
5,900us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = fll_LoyaltyProgramMember / dei_LegalEntityAxis = fll_SilverSlipperMember |
Accumulated amortization |
(4,425)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = fll_LoyaltyProgramMember / dei_LegalEntityAxis = fll_SilverSlipperMember |
(2,458)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = fll_LoyaltyProgramMember / dei_LegalEntityAxis = fll_SilverSlipperMember |
Intangible Asset, Net |
1,475us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = fll_LoyaltyProgramMember / dei_LegalEntityAxis = fll_SilverSlipperMember |
3,442us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = fll_LoyaltyProgramMember / dei_LegalEntityAxis = fll_SilverSlipperMember |
Land Lease and Water Rights | Silver Slipper Casino | ||
Amortizing Intangible assets: | ||
Estimated Life (years) | 46 years | 46 years |
Gross Carrying Value |
1,420us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = fll_LandLeaseAndWaterRightsMember / dei_LegalEntityAxis = fll_SilverSlipperMember |
1,420us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = fll_LandLeaseAndWaterRightsMember / dei_LegalEntityAxis = fll_SilverSlipperMember |
Accumulated amortization |
(70)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = fll_LandLeaseAndWaterRightsMember / dei_LegalEntityAxis = fll_SilverSlipperMember |
(39)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = fll_LandLeaseAndWaterRightsMember / dei_LegalEntityAxis = fll_SilverSlipperMember |
Intangible Asset, Net |
1,350us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = fll_LandLeaseAndWaterRightsMember / dei_LegalEntityAxis = fll_SilverSlipperMember |
1,381us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = fll_LandLeaseAndWaterRightsMember / dei_LegalEntityAxis = fll_SilverSlipperMember |
Loan Fees | Capital One Bank | ||
Amortizing Intangible assets: | ||
Estimated Life (years) | 3 years | 3 years |
Gross Carrying Value |
5,049us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = fll_LoanFeesMember / dei_LegalEntityAxis = fll_CapitalOneBankMember |
4,887us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = fll_LoanFeesMember / dei_LegalEntityAxis = fll_CapitalOneBankMember |
Accumulated amortization |
(3,241)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = fll_LoanFeesMember / dei_LegalEntityAxis = fll_CapitalOneBankMember |
(2,019)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = fll_LoanFeesMember / dei_LegalEntityAxis = fll_CapitalOneBankMember |
Intangible Asset, Net |
1,808us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = fll_LoanFeesMember / dei_LegalEntityAxis = fll_CapitalOneBankMember |
2,868us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = fll_LoanFeesMember / dei_LegalEntityAxis = fll_CapitalOneBankMember |
Loan Fees | ABC Funding LLC | ||
Amortizing Intangible assets: | ||
Estimated Life (years) | 5 years | 4 years |
Gross Carrying Value |
1,428us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = fll_LoanFeesMember / dei_LegalEntityAxis = fll_AbcFundingLlcMember |
998us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = fll_LoanFeesMember / dei_LegalEntityAxis = fll_AbcFundingLlcMember |
Accumulated amortization |
(586)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = fll_LoanFeesMember / dei_LegalEntityAxis = fll_AbcFundingLlcMember |
(308)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = fll_LoanFeesMember / dei_LegalEntityAxis = fll_AbcFundingLlcMember |
Intangible Asset, Net |
$ 842us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = fll_LoanFeesMember / dei_LegalEntityAxis = fll_AbcFundingLlcMember |
$ 690us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = fll_LoanFeesMember / dei_LegalEntityAxis = fll_AbcFundingLlcMember |
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- Definition
Accumulated amount of amortization of loan costs after adjustments, excluding financial assets and goodwill. No definition available.
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- Definition
A description of the indefinite-lived intangible asset that is non-amortized. No definition available.
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- Definition
This element represents amount of non amortizing intangible assets accumulated impairment. No definition available.
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- Definition
Represents gross amount of indefinite lived intangible assets having a projected indefinite period of benefit. No definition available.
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- Definition
Represents accumulated amount of amortization of intangible assets. No definition available.
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- Definition
This element represents amount of amortizing and non amortizing intangible assets, cumulative expense or disposals. No definition available.
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- Definition
Represents amount of loan fees, cumulative expense or disposals. No definition available.
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- Definition
Represents the gross carrying value of loan fees before amortization. No definition available.
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- Definition
Accumulated amount of amortization of other intangible assets, excluding financial assets and goodwill, lacking physical substance with a finite life. No definition available.
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- Definition
This element represents amount of other intangible assets, cumulative expense or disposals. No definition available.
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- Definition
For an unclassified balance sheet, the carrying amount (net of accumulated amortization) as of the balance sheet date of capitalized costs associated with the issuance of debt instruments (for example, legal, accounting, underwriting, printing, and registration costs) that will be charged against earnings over the life of the debt instruments to which such costs pertain. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition
Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before accumulated amortization of intangible assets, excluding goodwill. No definition available.
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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. No definition available.
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- Definition
Gross carrying amount before accumulated amortization as of the balance sheet date of intangible assets not otherwise specified in the taxonomy having a reasonably expected period of economic benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The net carrying amount as of the balance sheet date of other indefinite-lived and finite-lived intangible assets that are not separately presented on the statement of financial position. No definition available.
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