Quarterly report pursuant to Section 13 or 15(d)

GOODWILL AND OTHER INTANGIBLES - Other Intangible Assets (Details)

v2.4.0.8
GOODWILL AND OTHER INTANGIBLES - Other Intangible Assets (Details) (USD $)
In Thousands, unless otherwise specified
6 Months Ended 12 Months Ended
Jun. 30, 2013
Dec. 31, 2012
Amortizing intangible assets:    
Other intangible assets, Accumulated amortization $ (2,773) [1] $ (1,506)
Other Intangibles assets, Net 16,941 [1] 18,106
Amortizing and non-amortizing intangible assets:    
Intangible Assets, Gross Carrying Value 25,268 27,882
Intangible Assets, Accumulated Amortization (4,253) (2,927)
Intangible Assets, Cumulative Expense/(Disposals) 125 (1,690)
Total Intangible Asset, Net 21,140 23,265
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 (1,275) (992)
Other Intangible assets, Cumulative Expense /(Disposals)      
Other Intangibles assets, Net 425 708
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 (1,475) (492)
Other Intangible assets, Cumulative Expense /(Disposals)      
Other Intangibles assets, Net 4,425 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 (23) (23)
Other Intangible assets, Cumulative Expense /(Disposals)      
Other Intangibles assets, Net 1,397 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 3 years 3 years
Other Intangibles assets, Gross Carrying Value 4,671 4,671
Other intangible assets, Accumulated amortization (1,296) (434)
Other Intangible assets, Cumulative Expense /(Disposals) 10   
Other Intangibles assets, Net 3,385 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 (184) (62)
Other Intangible assets, Cumulative Expense /(Disposals) 14   
Other Intangibles assets, Net 814 922
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) 96   
Other intangible assets, Net 638 542
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) 2   
Other intangible assets, Net $ 38 $ 36
[1] (Unaudited)