Annual report pursuant to Section 13 and 15(d)

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

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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