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
 9 Months Ended 12 Months Ended
Sep. 30, 2014
Dec. 31, 2013
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Intangible Assets, Gross Carrying Value $ 25,790 $ 25,515
Intangible Assets, Accumulated Amortization (9,137) (6,382)
Intangible Assets, Cumulative Expense/Disposals (9,952) (42)
Intangible Asset, Net 6,701 19,091
Other Intangible assets subtotal, Gross Carrying Value 19,654 19,630
Other Intangible assets subtotal, Accumulated Amortization (5,696) (4,055)
Other Intangible assets subtotal, Cumulative Expense/Disposals (9,952) (42)
Other Intangible assets subtotal 4,006 15,533
Loan Fees, Gross Carrying Value 6,136 5,885
Accumulated Amortization (3,441) (2,327)
Loan fees, Cumulative Expense/Disposals      
Loan Fees subtotal 2,695 3,558
Intangible Assets, Gross Carrying Value 25,790 25,515
Intangible Assets, Accumulated Amortization (9,137) (6,382)
Intangible Assets, Cumulative Expense/Disposals (9,952) (42)
Intangible Asset, Net 6,701 19,091
Amortizing intangible assets:    
Accumulated Amortization (5,696) (4,055)
Intangible Asset, Net 4,006 15,533
Gaming License | Indiana
    
Non-amortizing intangible assets:    
Estimated Life (years)   Indefinite
Gross Carrying Value   9,900
Cumulative Expense /Disposals     
Intangible Asset, Net   9,900
Gaming License | Mississippi
    
Non-amortizing intangible assets:    
Estimated Life (years) Indefinite Indefinite
Gross Carrying Value 136 118
Cumulative Expense /Disposals (16) (13)
Intangible Asset, Net 120 105
Gaming License | Nevada
    
Non-amortizing intangible assets:    
Estimated Life (years) Indefinite Indefinite
Gross Carrying Value 435 453
Cumulative Expense /Disposals (29) (29)
Intangible Asset, Net 406 424
Gaming License | New York
    
Non-amortizing intangible assets:    
Estimated Life (years) Indefinite  
Gross Carrying Value 14  
Cumulative Expense /Disposals     
Intangible Asset, Net 14  
Trademark
    
Non-amortizing intangible assets:    
Estimated Life (years) Indefinite Indefinite
Gross Carrying Value 40 40
Cumulative Expense /Disposals      
Intangible Asset, Net 40 40
Rising Star | Gaming License | Indiana
    
Non-amortizing intangible assets:    
Estimated Life (years) Indefinite  
Gross Carrying Value 9,900  
Cumulative Expense /Disposals (9,900)  
Intangible Asset, Net     
Rising Star | Player Loyalty Program
    
Amortizing intangible assets:    
Estimated Life (years) 3 years 3 years
Gross Carrying Value 1,700 1,700
Accumulated Amortization (1,700) (1,558)
Cumulative Expense /Disposals      
Intangible Asset, Net    142
Silver Slipper | Player Loyalty Program
    
Amortizing intangible assets:    
Estimated Life (years) 3 years 3 years
Gross Carrying Value 5,900 5,900
Accumulated Amortization (3,933) (2,458)
Cumulative Expense /Disposals      
Intangible Asset, Net 1,967 3,442
Silver Slipper | Land Lease and Water Rights
    
Amortizing intangible assets:    
Estimated Life (years) 46 years 46 years
Gross Carrying Value 1,420 1,420
Accumulated Amortization (63) (39)
Cumulative Expense /Disposals      
Intangible Asset, Net 1,357 1,381
Capital One Bank | Loan Fees
    
Amortizing intangible assets:    
Estimated Life (years) 3 years 3 years
Gross Carrying Value 5,033 4,887
Accumulated Amortization (2,930) (2,019)
Cumulative Expense /Disposals      
Intangible Asset, Net 2,103 2,868
ABC Funding LLC | Loan Fees
    
Amortizing intangible assets:    
Estimated Life (years) 4 years 4 years
Gross Carrying Value 1,103 998
Accumulated Amortization (511) (308)
Cumulative Expense /Disposals      
Intangible Asset, Net 592 690
Full House Resorts, Inc. - FHR | Gaming License | Indiana
    
Non-amortizing intangible assets:    
Estimated Life (years) Indefinite Indefinite
Gross Carrying Value 109 99
Cumulative Expense /Disposals (7)   
Intangible Asset, Net $ 102 $ 99