|
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 |