$CHDN
Churchill Downs Inc

2011 Q4 Form 8-K Financial Statement

#000002021213000058 Filed on December 09, 2013

View on sec.gov

Income Statement

Concept 2011 Q4 2010 Q4 2010
Revenue $149.3M $137.2M $585.3M
YoY Change 8.82% 46.58% 24.41%
Cost Of Revenue $128.9M $123.0M $491.3M
YoY Change 4.8% 36.51% 27.68%
Gross Profit $20.40M $14.20M $94.00M
YoY Change 43.66% 294.44% 9.68%
Gross Profit Margin 13.66% 10.35% 16.06%
Selling, General & Admin $14.00M $18.50M $62.43M
YoY Change -24.32% 38.06% 22.42%
% of Gross Profit 68.63% 130.28% 66.42%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $13.90M $12.10M $36.60M
YoY Change 14.88% 53.16% 20.79%
% of Gross Profit 68.14% 85.21% 38.94%
Operating Expenses $14.10M $18.50M $62.43M
YoY Change -23.78% 38.06% 22.42%
Operating Profit $6.300M -$4.300M $31.57M
YoY Change -246.51% -56.12% -9.03%
Interest Expense -$1.900M -$2.100M $6.179M
YoY Change -9.52% 90.91% -463.47%
% of Operating Profit -30.16% 19.57%
Other Income/Expense, Net $100.0K $400.0K -$3.668M
YoY Change -75.0% -20.0% -344.53%
Pretax Income $4.500M -$6.000M $27.90M
YoY Change -175.0% -42.86% -19.14%
Income Tax $200.0K -$1.700M $8.341M
% Of Pretax Income 4.44% 29.9%
Net Earnings $7.600M -$1.900M $16.35M
YoY Change -500.0% -72.46% -3.24%
Net Earnings / Revenue 5.09% -1.38% 2.79%
Basic Earnings Per Share $1.06
Diluted Earnings Per Share $142.9K -$35.71K $1.05
COMMON SHARES
Basic Shares Outstanding 15.19M shares
Diluted Shares Outstanding 15.67M shares

Balance Sheet

Concept 2011 Q4 2010 Q4 2010
SHORT-TERM ASSETS
Cash & Short-Term Investments $27.30M $26.90M $26.90M
YoY Change 1.49% 97.79% 97.79%
Cash & Equivalents $27.33M $26.90M $26.90M
Short-Term Investments
Other Short-Term Assets $10.40M $98.10M $98.10M
YoY Change -89.4% 70.61% 70.61%
Inventory
Prepaid Expenses
Receivables $49.77M $33.30M $29.90M
Other Receivables $3.700M $11.70M $15.10M
Total Short-Term Assets $144.5M $170.0M $170.0M
YoY Change -15.02% 62.52% 62.52%
LONG-TERM ASSETS
Property, Plant & Equipment $477.4M $507.5M $507.5M
YoY Change -5.94% 10.76% 10.76%
Goodwill $213.7M $214.5M
YoY Change -0.38%
Intangibles $103.8M
YoY Change
Long-Term Investments
YoY Change
Other Assets $8.665M $12.30M $12.30M
YoY Change -29.55% -4.65% -4.65%
Total Long-Term Assets $803.6M $847.7M $847.7M
YoY Change -5.21% 36.55% 36.55%
TOTAL ASSETS
Total Short-Term Assets $144.5M $170.0M $170.0M
Total Long-Term Assets $803.6M $847.7M $847.7M
Total Assets $948.0M $1.018B $1.018B
YoY Change -6.85% 40.3% 40.3%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $56.51M $60.00M $60.00M
YoY Change -5.81% 27.93% 27.93%
Accrued Expenses $47.82M $49.80M $49.80M
YoY Change -3.98% 6.87% 6.87%
Deferred Revenue
YoY Change
Short-Term Debt $5.500M $5.700M $5.700M
YoY Change -3.51% -79.5% -79.5%
Long-Term Debt Due $0.00
YoY Change
Total Short-Term Liabilities $173.5M $188.6M $188.6M
YoY Change -8.03% 1.95% 1.95%
LONG-TERM LIABILITIES
Long-Term Debt $127.6M $280.2M $280.2M
YoY Change -54.47% 226.57% 226.57%
Other Long-Term Liabilities $29.54M $33.30M $33.30M
YoY Change -11.29% -7.24% -7.24%
Total Long-Term Liabilities $157.1M $313.5M $313.5M
YoY Change -49.89% 157.6% 157.6%
TOTAL LIABILITIES
Total Short-Term Liabilities $173.5M $188.6M $188.6M
Total Long-Term Liabilities $157.1M $313.5M $313.5M
Total Liabilities $364.0M $511.5M $511.5M
YoY Change -28.84% 60.65% 60.65%
SHAREHOLDERS EQUITY
Retained Earnings $323.8M
YoY Change
Common Stock $260.2M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $584.0M $506.2M $506.2M
YoY Change
Total Liabilities & Shareholders Equity $948.0M $1.018B $1.018B
YoY Change -6.85% 40.3% 40.3%

Cashflow Statement

Concept 2011 Q4 2010 Q4 2010
OPERATING ACTIVITIES
Net Income $7.600M -$1.900M $16.35M
YoY Change -500.0% -72.46% -3.24%
Depreciation, Depletion And Amortization $13.90M $12.10M $36.60M
YoY Change 14.88% 53.16% 20.79%
Cash From Operating Activities $41.60M $4.600M $59.86M
YoY Change 804.35% -43.21% -15.69%
INVESTING ACTIVITIES
Capital Expenditures -$5.800M -$5.500M $61.95M
YoY Change 5.45% -88.91% -172.71%
Acquisitions $169.7M
YoY Change
Other Investing Activities -$2.000M -$137.4M -$170.2M
YoY Change -98.54% 15166.67% 2736.67%
Cash From Investing Activities -$7.800M -$142.8M -$234.9M
YoY Change -94.54% 182.21% 157.61%
FINANCING ACTIVITIES
Cash Dividend Paid $6.777M
YoY Change
Common Stock Issuance & Retirement, Net $380.0K
YoY Change 90.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -33.30M 150.7M $188.3M
YoY Change -122.1% 282.49% 792.62%
NET CHANGE
Cash From Operating Activities 41.60M 4.600M $59.86M
Cash From Investing Activities -7.800M -142.8M -$234.9M
Cash From Financing Activities -33.30M 150.7M $188.3M
Net Change In Cash 500.0K 12.50M $13.26M
YoY Change -96.0% -503.23% 1373.11%
FREE CASH FLOW
Cash From Operating Activities $41.60M $4.600M $59.86M
Capital Expenditures -$5.800M -$5.500M $61.95M
Free Cash Flow $47.40M $10.10M -$2.095M
YoY Change 369.31% -82.5% -101.34%

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EarningsPerShareDiluted
1.05
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.34
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.76
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1407000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
151000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
-126000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
29599000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
20672000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
9743000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
6697000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
6697000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
7821000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
8731000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
75229000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
64589000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
43917000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
45630000 USD
CY2011 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-52000 USD
CY2010 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-371000 USD
CY2012 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
128000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
213712000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
250414000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
214528000 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
36702000 USD
CY2011 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
-816000 USD
CY2011 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
60795000 USD
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
58277000 USD
CY2010 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
19557000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
95084000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
91429000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
27898000 USD
CY2010 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.27
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
3.39
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
3.59
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
3.34
CY2010 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.26
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
3.55
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-3204000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
3560000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1000 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-3204000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
3560000 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.21
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.21
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.21
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.21
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-1113000 USD
CY2010 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-571000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-1701000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
33152000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8341000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
34289000 USD
CY2010 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
8341000 USD
CY2012 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
33152000 USD
CY2011 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
34289000 USD
CY2012Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
1000000 USD
CY2010 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
0 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
105000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
0 USD
CY2011 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-714000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
197000 USD
CY2010 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
32000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
9765000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
32000000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
33280000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
0 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
0 USD
CY2010 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
531000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
92000 USD
CY2010 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
124000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-547000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
3283000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2190000 USD
CY2010 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
299000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
494000 USD
CY2010 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
36000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
775000 USD
CY2010 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
-853000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
-686000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
-426000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
24462000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
24785000 USD
CY2010 us-gaap Income Taxes Paid
IncomeTaxesPaid
11778000 USD
CY2012Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
2915000 USD
CY2011Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
3679000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
3459000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
14447000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
1834000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
407000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
5396000 USD
CY2010 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-290000 USD
CY2010 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
4963000 USD
CY2012 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
9923000 USD
CY2011 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
2441000 USD
CY2011 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
3633000 USD
CY2012 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
8804000 USD
CY2010 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
11379000 USD
CY2011 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
7995000 USD
CY2010 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
-12729000 USD
CY2012 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
764000 USD
CY2012 us-gaap Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
-10148000 USD
CY2010 us-gaap Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
-92000 USD
CY2011 us-gaap Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
7301000 USD
CY2010 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-112000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-3235000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
3075000 USD
CY2012 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
2758000 USD
CY2011 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-16549000 USD
CY2010 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
896000 USD
CY2011 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-18342000 USD
CY2010 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
20338000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-9178000 USD
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
233000 shares
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
27000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
118000 shares
CY2012Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
143141000 USD
CY2011Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
103827000 USD
CY2012 us-gaap Insurance Recoveries
InsuranceRecoveries
19981000 USD
CY2011 us-gaap Insurance Recoveries
InsuranceRecoveries
2000000 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
103827000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
143141000 USD
CY2010 us-gaap Interest Expense
InterestExpense
6179000 USD
CY2011 us-gaap Interest Expense
InterestExpense
8924000 USD
CY2012 us-gaap Interest Expense
InterestExpense
4531000 USD
CY2010 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-5994000 USD
CY2012 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-4441000 USD
CY2011 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-8456000 USD
CY2011 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
0 USD
CY2010 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
136000 USD
CY2012 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
0 USD
CY2012 us-gaap Interest Paid
InterestPaid
2856000 USD
CY2010 us-gaap Interest Paid
InterestPaid
3746000 USD
CY2011 us-gaap Interest Paid
InterestPaid
5521000 USD
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
90000 USD
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
468000 USD
CY2010 us-gaap Investment Income Interest
InvestmentIncomeInterest
185000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
470042000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
363992000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
948022000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1114337000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
173451000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
406570000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
209728000 USD
CY2011Q4 us-gaap Long Term Debt
LongTermDebt
127563000 USD
CY2012Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
209728000 USD
CY2011Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
209728000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
0 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
0 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
0 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
0 USD
CY2011Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
127563000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
65433000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
188342000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-145693000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-199988000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-26878000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-234941000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
59857000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
144407000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
172995000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
16353000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
58276000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
64355000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
63175000 USD
CY2010 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
16116000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
57757000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
58276000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
64355000 USD
CY2010 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
16489000 USD
CY2012 us-gaap Noncash Or Part Noncash Acquisition Accounts Receivable Acquired1
NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1
486000 USD
CY2010 us-gaap Noncash Or Part Noncash Acquisition Accounts Receivable Acquired1
NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1
2925000 USD
CY2011 us-gaap Noncash Or Part Noncash Acquisition Accounts Receivable Acquired1
NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1
0 USD
CY2010 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
56183000 USD
CY2012 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
64935000 USD
CY2011 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
0 USD
CY2011 us-gaap Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
0 USD
CY2012 us-gaap Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
0 USD
CY2010 us-gaap Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
-62000 USD
CY2011 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
14074000 USD
CY2012 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-5323000 USD
CY2010 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-3668000 USD
CY2012 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
4 Segments
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
96752000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
31566000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
81010000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
33736000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
8079000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
2755000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
3884000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
5680000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
6314000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
7024000 USD
CY2012 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
3600000 USD
CY2011 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
2500000 USD
CY2010 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
2700000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
18400000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
19900000 USD
CY2010 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
19100000 USD
CY2011Q4 us-gaap Other Assets Current
OtherAssetsCurrent
10399000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
13352000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
8665000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
30836000 USD
CY2010 us-gaap Other Expenses
OtherExpenses
11831000 USD
CY2012 us-gaap Other Expenses
OtherExpenses
26241000 USD
CY2011 us-gaap Other Expenses
OtherExpenses
20828000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
29542000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
21030000 USD
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-910000 USD
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-2489000 USD
CY2010 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1473000 USD
CY2012 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
819000 USD
CY2011 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
23643000 USD
CY2010 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
2897000 USD
CY2011 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
19889000 USD
CY2012 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
23904000 USD
CY2010 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
13343000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
944000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
5094000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1308000 USD
CY2010 us-gaap Payments Of Dividends
PaymentsOfDividends
6777000 USD
CY2011 us-gaap Payments Of Dividends
PaymentsOfDividends
8165000 USD
CY2012 us-gaap Payments Of Dividends
PaymentsOfDividends
22461000 USD
CY2011 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
2250000 USD
CY2010 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
2750000 USD
CY2012 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
2250000 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
169665000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
142915000 USD
CY2010 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
0 USD
CY2011 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
0 USD
CY2012 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
19850000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
41298000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
61952000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
22667000 USD
CY2011Q4 us-gaap Preferred Stock No Par Value
PreferredStockNoParValue
0
CY2012Q4 us-gaap Preferred Stock No Par Value
PreferredStockNoParValue
0
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
250000 shares
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
250000 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;padding-top:12px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;text-decoration:underline;">Current Year Reclassification</font><font style="font-family:inherit;font-size:10pt;text-decoration:underline;"> </font></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">During the year ended December 31, 2012, the Company merged the operations of Churchill Downs Simulcast Productions ("CDSP"), the Company's provider of television productions services, which was previously included in other investments, with its Racing Operations. Net revenues and operating expenses of CDSP for the years ended December 31, 2011 and 2010, have been reclassified to conform to the current year presentation. There was no impact from these reclassifications on consolidated net revenues, operating income, results of continuing operations, or cash flows.</font></div></div>
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
725000 USD
CY2010 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
564000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
6377000 USD
CY2012 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
554248000 USD
CY2011 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
320181000 USD
CY2010 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
442758000 USD
CY2011 us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
-1189000 USD
CY2012 us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
-2153000 USD
CY2010 us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
-450000 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
833000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
55000 USD
CY2010 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
57000 USD
CY2010 us-gaap Promotional Allowances
PromotionalAllowances
9400000 USD
CY2011 us-gaap Promotional Allowances
PromotionalAllowances
17100000 USD
CY2012 us-gaap Promotional Allowances
PromotionalAllowances
21500000 USD
CY2012 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
41298000 USD
CY2011 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
22667000 USD
CY2010 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
61952000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
856035000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
747760000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
477356000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
542882000 USD
CY2010 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
248773000 USD
CY2011 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
457736000 USD
CY2012 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
472083000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
38241000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
44559000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
369586000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
323831000 USD
CY2012 us-gaap Revenue Recognition Deferred Revenue
RevenueRecognitionDeferredRevenue
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;text-decoration:underline;">Deferred Revenue</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Deferred revenue includes advance sales related to the Kentucky Derby and Kentucky Oaks races in Kentucky and other advance billings on racing events. Revenues from these advance billings are recognized when the related event occurs. Deferred revenue also includes advance sales of Personal Seat Licenses (&#8220;PSLs&#8221;) and luxury suites. PSLs represent the ownership of a specific seat for the Kentucky Derby, Kentucky Oaks and Breeders&#8217; Cup races at Churchill Downs and have a contractual life of either </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">one</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">three</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">five</font><font style="font-family:inherit;font-size:10pt;"> or </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">thirty</font><font style="font-family:inherit;font-size:10pt;"> years.</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Revenue from PSLs is recognized when the Kentucky Derby, Kentucky Oaks and Breeders&#8217; Cup races occur on a ratable basis over the term of the contract. Luxury suites are sold for specific racing events as well as for a predetermined contractual term. Revenue related to the sale of luxury suites is recognized as they are utilized when the related event occurs.</font></div></div>
CY2012 us-gaap Revenue Recognition Loyalty Programs
RevenueRecognitionLoyaltyPrograms
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;text-decoration:underline;">Customer Loyalty Programs</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company's customer loyalty programs offer incentives to customers who wager at the Company&#8217;s racetracks, through its advance deposit wagering platform, TwinSpires.com, or at its gaming facilities. The TSC Elite program, which was introduced during the year ended December 31, 2012 to replace the previous program, TwinSpires Club, is for pari-mutuel wagering at the Company&#8217;s racetracks or through TwinSpires.com. The Player&#8217;s Club is offered at the Company&#8217;s gaming facilities in Louisiana, Florida and Mississippi. Under the programs, customers are able to accumulate points over time that they may redeem for cash, free play, merchandise or food and beverage items at their discretion under the terms of the programs.&#160; As a result of the ability of the customer to accumulate points, the Company accrues the cost of points, after consideration of estimated forfeitures, as they are earned.&#160; For the TSC Elite program, the estimated value of the cost to redeem points is recorded as the points are earned. &#160;To arrive at the estimated cost associated with points, estimates and assumptions are made regarding incremental costs of the benefits, rates and the mix of goods and services for which points will be redeemed. For the Player&#8217;s Cub program, the retail value of the points-based cash awards or complimentary goods and services is netted against revenue as a promotional allowance.&#160;</font></div></div>
CY2010 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
0 USD
CY2011 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
0 USD
CY2012 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
0 USD
CY2010 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
585345000 USD
CY2011 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
696854000 USD
CY2012 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
732383000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
65501000 USD
CY2010 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
62434000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
73829000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
7613000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
5531000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
4802000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
4797000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
161000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
36.57
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
1260000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
40000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
35.24
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P4Y
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P4Y1M6D
CY2012Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
8000000 USD
CY2010 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
2525000 USD
CY2012 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
5459000 USD
CY2011 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
5058000 USD
CY2010 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
85482000 USD
CY2011 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
16669000 USD
CY2011 us-gaap Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
725000 USD
CY2010 us-gaap Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
564000 USD
CY2012 us-gaap Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
714000 USD
CY2012 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
6377000 USD
CY2011 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
4377000 USD
CY2010 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
4154000 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
5663000 USD
CY2012 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
-1236000 USD
CY2010 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
-648000 USD
CY2011 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
-1153000 USD
CY2011 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
1308000 USD
CY2010 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
944000 USD
CY2012 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
5094000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
644295000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
584030000 USD
CY2009Q4 us-gaap Stockholders Equity
StockholdersEquity
407022000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
506214000 USD
CY2010 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
817000 USD
CY2011 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
3096000 USD
CY2012 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
0 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
8565000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2109000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2926000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2967000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
626000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
817000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
934000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
585000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
7390000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
200000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
200000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
900000 USD
CY2010 us-gaap Unusual Or Infrequent Item Insurance Proceeds
UnusualOrInfrequentItemInsuranceProceeds
0 USD
CY2011 us-gaap Unusual Or Infrequent Item Insurance Proceeds
UnusualOrInfrequentItemInsuranceProceeds
-183000 USD
CY2012 us-gaap Unusual Or Infrequent Item Insurance Proceeds
UnusualOrInfrequentItemInsuranceProceeds
-10505000 USD
CY2012 us-gaap Unusual Or Infrequent Item Net Of Insurance Proceeds
UnusualOrInfrequentItemNetOfInsuranceProceeds
-7006000 USD
CY2011 us-gaap Unusual Or Infrequent Item Net Of Insurance Proceeds
UnusualOrInfrequentItemNetOfInsuranceProceeds
-972000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;text-decoration:underline;">Use of Estimates and Critical Accounting Policies</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. The Company&#8217;s most significant estimates relate to the valuation of property and equipment, income tax liabilities, goodwill and other intangible assets, which may be significantly affected by changes in the regulatory environment in which the Company operates, and to the aggregate costs for self-insured liability claims.</font></div></div>
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17125000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15666000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17475000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16638000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17047000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
15186000 shares
CY2011 chdn Adjusted Corporate Ebitda
AdjustedCorporateEBITDA
-2523000 USD
CY2012 chdn Adjusted Corporate Ebitda
AdjustedCorporateEBITDA
-4834000 USD
CY2010 chdn Adjusted Corporate Ebitda
AdjustedCorporateEBITDA
-3164000 USD
CY2011 chdn Adjusted Segment Ebitda
AdjustedSegmentEBITDA
148013000 USD
CY2010 chdn Adjusted Segment Ebitda
AdjustedSegmentEBITDA
90236000 USD
CY2012 chdn Adjusted Segment Ebitda
AdjustedSegmentEBITDA
163291000 USD
CY2012 chdn Advanced Sales Of Personal Seat Licenses Contractual Life Term Four
AdvancedSalesOfPersonalSeatLicensesContractualLifeTermFour
P30Y
CY2012 chdn Advanced Sales Of Personal Seat Licenses Contractual Life Term One
AdvancedSalesOfPersonalSeatLicensesContractualLifeTermOne
P1Y
CY2012 chdn Advanced Sales Of Personal Seat Licenses Contractual Life Term Three
AdvancedSalesOfPersonalSeatLicensesContractualLifeTermThree
P5Y
CY2012 chdn Advanced Sales Of Personal Seat Licenses Contractual Life Term Two
AdvancedSalesOfPersonalSeatLicensesContractualLifeTermTwo
P3Y
CY2012 chdn Casualty Losses
CasualtyLosses
12975000 USD
CY2011 chdn Casualty Losses
CasualtyLosses
1028000 USD
CY2011 chdn Change In Book Overdraft
ChangeInBookOverdraft
-188000 USD
CY2012 chdn Change In Book Overdraft
ChangeInBookOverdraft
555000 USD
CY2010 chdn Change In Book Overdraft
ChangeInBookOverdraft
1922000 USD
CY2008Q1 chdn Class Of Warrant Or Right Trigger Event Repurchase Number Of Consulting Banks
ClassOfWarrantOrRightTriggerEventRepurchaseNumberOfConsultingBanks
1 firm
CY2008Q1 chdn Class Of Warrant Or Right Triggering Event Repurchase Beneficial Owner Percentage
ClassOfWarrantOrRightTriggeringEventRepurchaseBeneficialOwnerPercentage
0.50
CY2008Q1 chdn Class Of Warrant Or Right Triggering Event Repurchase Reduction In Qualifying Accounts Earnings Or Cash Flows
ClassOfWarrantOrRightTriggeringEventRepurchaseReductionInQualifyingAccountsEarningsOrCashFlows
0.5
CY2008Q1 chdn Class Of Warrant Or Right Value Common Stock Issued As Percent Or Exercise Price
ClassOfWarrantOrRightValueCommonStockIssuedAsPercentOrExercisePrice
2
CY2012Q4 chdn Common Stock Market Fair Value
CommonStockMarketFairValue
66.45
CY2011Q4 chdn Customer Loyalty Program Liability
CustomerLoyaltyProgramLiability
2600000 USD
CY2012Q4 chdn Customer Loyalty Program Liability
CustomerLoyaltyProgramLiability
2100000 USD
CY2012 chdn Deferred Riverboat Subsidy
DeferredRiverboatSubsidy
0 USD
CY2010 chdn Deferred Riverboat Subsidy
DeferredRiverboatSubsidy
0 USD
CY2011 chdn Deferred Riverboat Subsidy
DeferredRiverboatSubsidy
40492000 USD
CY2011Q4 chdn Deferred Tax Asset Deferred Liabilities
DeferredTaxAssetDeferredLiabilities
5294000 USD
CY2012Q4 chdn Deferred Tax Asset Deferred Liabilities
DeferredTaxAssetDeferredLiabilities
4239000 USD
CY2012Q4 chdn Deferred Tax Assets Combined Benefits Received
DeferredTaxAssetsCombinedBenefitsReceived
3100000 USD
CY2012 chdn Defined Contribution Plan Employer Matching Contribution Additional Percentage Or Match
DefinedContributionPlanEmployerMatchingContributionAdditionalPercentageOrMatch
0.50
CY2012 chdn Defined Contribution Plan Employers Maximum Additional Match Percentage
DefinedContributionPlanEmployersMaximumAdditionalMatchPercentage
0.02
CY2011 chdn Disposal Group Including Discontinued Operation Other Income Expense
DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpense
0 USD
CY2010 chdn Disposal Group Including Discontinued Operation Other Income Expense
DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpense
-79000 USD
CY2012 chdn Disposal Group Including Discontinued Operation Other Income Expense
DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpense
-2000 USD
CY2012 chdn Disposal Group Including Discontinued Operation Selling General And Adminstrative Expenses
DisposalGroupIncludingDiscontinuedOperationSellingGeneralAndAdminstrativeExpenses
0 USD
CY2011 chdn Disposal Group Including Discontinued Operation Selling General And Adminstrative Expenses
DisposalGroupIncludingDiscontinuedOperationSellingGeneralAndAdminstrativeExpenses
-11000 USD
CY2010 chdn Disposal Group Including Discontinued Operation Selling General And Adminstrative Expenses
DisposalGroupIncludingDiscontinuedOperationSellingGeneralAndAdminstrativeExpenses
2372000 USD
CY2012 chdn Dividends Share Based Compensation Per Share Cash Paid
DividendsShareBasedCompensationPerShareCashPaid
0.72
CY2010 chdn Dividends Share Based Compensation Per Share Cash Paid
DividendsShareBasedCompensationPerShareCashPaid
0.50
CY2011 chdn Dividends Share Based Compensation Per Share Cash Paid
DividendsShareBasedCompensationPerShareCashPaid
0.60
CY2012 chdn Estimated Cost Of Providing Promotional Allowances
EstimatedCostOfProvidingPromotionalAllowances
5700000 USD
CY2011 chdn Estimated Cost Of Providing Promotional Allowances
EstimatedCostOfProvidingPromotionalAllowances
4500000 USD
CY2010 chdn Estimated Cost Of Providing Promotional Allowances
EstimatedCostOfProvidingPromotionalAllowances
1900000 USD
CY2012 chdn Illinois Hre Trust Fund Proceeds
IllinoisHRETrustFundProceeds
0 USD
CY2011 chdn Illinois Hre Trust Fund Proceeds
IllinoisHRETrustFundProceeds
19258000 USD
CY2010 chdn Illinois Hre Trust Fund Proceeds
IllinoisHRETrustFundProceeds
0 USD
CY2011 chdn Income Loss From Continuing Operations Basic
IncomeLossFromContinuingOperationsBasic
-59692000 USD
CY2012 chdn Income Loss From Continuing Operations Basic
IncomeLossFromContinuingOperationsBasic
-57758000 USD
CY2010 chdn Income Loss From Continuing Operations Basic
IncomeLossFromContinuingOperationsBasic
-19227000 USD
CY2012 chdn Income Loss From Continuing Operations Diluted
IncomeLossFromContinuingOperationsDiluted
58277000 USD
CY2011 chdn Income Loss From Continuing Operations Diluted
IncomeLossFromContinuingOperationsDiluted
60795000 USD
CY2010 chdn Income Loss From Continuing Operations Diluted
IncomeLossFromContinuingOperationsDiluted
19693000 USD
CY2010 chdn Income Tax Reconcilation Deductions Non Deductible Lobbying And Contributions
IncomeTaxReconcilationDeductionsNonDeductibleLobbyingAndContributions
-439000 USD
CY2012 chdn Income Tax Reconcilation Deductions Non Deductible Lobbying And Contributions
IncomeTaxReconcilationDeductionsNonDeductibleLobbyingAndContributions
-946000 USD
CY2011 chdn Income Tax Reconcilation Deductions Non Deductible Lobbying And Contributions
IncomeTaxReconcilationDeductionsNonDeductibleLobbyingAndContributions
-517000 USD
CY2011 chdn Income Tax Reconciliation Deductions Tax Adjustments
IncomeTaxReconciliationDeductionsTaxAdjustments
434000 USD
CY2010 chdn Income Tax Reconciliation Deductions Tax Adjustments
IncomeTaxReconciliationDeductionsTaxAdjustments
1960000 USD
CY2012 chdn Income Tax Reconciliation Deductions Tax Adjustments
IncomeTaxReconciliationDeductionsTaxAdjustments
1093000 USD
CY2010 chdn Increase Decrease In Deposit Wagering Asset
IncreaseDecreaseInDepositWageringAsset
181000 USD
CY2011 chdn Increase Decrease In Deposit Wagering Asset
IncreaseDecreaseInDepositWageringAsset
1010000 USD
CY2012 chdn Increase Decrease In Deposit Wagering Asset
IncreaseDecreaseInDepositWageringAsset
2860000 USD
CY2011 chdn Increase Decrease In Deposit Wagering Liability
IncreaseDecreaseInDepositWageringLiability
802000 USD
CY2010 chdn Increase Decrease In Deposit Wagering Liability
IncreaseDecreaseInDepositWageringLiability
139000 USD
CY2012 chdn Increase Decrease In Deposit Wagering Liability
IncreaseDecreaseInDepositWageringLiability
2551000 USD
CY2012 chdn Incremental Common Shares Attributable To Participating Securities
IncrementalCommonSharesAttributableToParticipatingSecurities
195000 shares
CY2010 chdn Incremental Common Shares Attributable To Participating Securities
IncrementalCommonSharesAttributableToParticipatingSecurities
453000 shares
CY2011 chdn Incremental Common Shares Attributable To Participating Securities
IncrementalCommonSharesAttributableToParticipatingSecurities
369000 shares
CY2012 chdn Insurance Recoveries Net Of Losses
InsuranceRecoveriesNetOfLosses
7006000 USD
CY2010 chdn Insurance Recoveries Net Of Losses
InsuranceRecoveriesNetOfLosses
0 USD
CY2011 chdn Insurance Recoveries Net Of Losses
InsuranceRecoveriesNetOfLosses
972000 USD
CY2010 chdn Issuance Of Common Stock For Long Term Incentive Plan
IssuanceOfCommonStockForLongTermIncentivePlan
1302000 USD
CY2011 chdn Issuance Of Common Stock For Long Term Incentive Plan
IssuanceOfCommonStockForLongTermIncentivePlan
1929000 USD
CY2012 chdn Issuance Of Common Stock For Long Term Incentive Plan
IssuanceOfCommonStockForLongTermIncentivePlan
4207000 USD
CY2011 chdn Loan Orgination Fees
LoanOrginationFees
-155000 USD
CY2010 chdn Loan Orgination Fees
LoanOrginationFees
-421000 USD
CY2012 chdn Loan Orgination Fees
LoanOrginationFees
-67000 USD
CY2012Q4 chdn Long Term Debt Maturities Repayments Of Principal After Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFour
0 USD
CY2010 chdn Net Earnings And Comprehensive Income
NetEarningsAndComprehensiveIncome
16353000 USD
CY2011 chdn Net Earnings And Comprehensive Income
NetEarningsAndComprehensiveIncome
64355000 USD
CY2012 chdn Net Earnings And Comprehensive Income
NetEarningsAndComprehensiveIncome
58276000 USD
CY2012 chdn Noncash Or Part Noncash Acquisition Accounts Payable
NoncashOrPartNoncashAcquisitionAccountsPayable
-780000 USD
CY2010 chdn Noncash Or Part Noncash Acquisition Accounts Payable
NoncashOrPartNoncashAcquisitionAccountsPayable
-11605000 USD
CY2011 chdn Noncash Or Part Noncash Acquisition Accounts Payable
NoncashOrPartNoncashAcquisitionAccountsPayable
0 USD
CY2012 chdn Noncash Or Part Noncash Acquisition Accrued Expenses
NoncashOrPartNoncashAcquisitionAccruedExpenses
-5234000 USD
CY2010 chdn Noncash Or Part Noncash Acquisition Accrued Expenses
NoncashOrPartNoncashAcquisitionAccruedExpenses
-7713000 USD
CY2011 chdn Noncash Or Part Noncash Acquisition Accrued Expenses
NoncashOrPartNoncashAcquisitionAccruedExpenses
0 USD
CY2011 chdn Noncash Or Part Noncash Acquisition Deferred Revenue
NoncashOrPartNoncashAcquisitionDeferredRevenue
0 USD
CY2012 chdn Noncash Or Part Noncash Acquisition Deferred Revenue
NoncashOrPartNoncashAcquisitionDeferredRevenue
-168000 USD
CY2010 chdn Noncash Or Part Noncash Acquisition Deferred Revenue
NoncashOrPartNoncashAcquisitionDeferredRevenue
-299000 USD
CY2010 chdn Noncash Or Part Noncash Acquisition Goodwill Acquired
NoncashOrPartNoncashAcquisitionGoodwillAcquired
99179000 USD
CY2012 chdn Noncash Or Part Noncash Acquisition Goodwill Acquired
NoncashOrPartNoncashAcquisitionGoodwillAcquired
36702000 USD
CY2011 chdn Noncash Or Part Noncash Acquisition Goodwill Acquired
NoncashOrPartNoncashAcquisitionGoodwillAcquired
0 USD
CY2010 chdn Noncash Or Part Noncash Acquisition Income Tax Receivable Acquired
NoncashOrPartNoncashAcquisitionIncomeTaxReceivableAcquired
941000 USD
CY2011 chdn Noncash Or Part Noncash Acquisition Income Tax Receivable Acquired
NoncashOrPartNoncashAcquisitionIncomeTaxReceivableAcquired
0 USD
CY2012 chdn Noncash Or Part Noncash Acquisition Income Tax Receivable Acquired
NoncashOrPartNoncashAcquisitionIncomeTaxReceivableAcquired
0 USD
CY2011 chdn Noncash Or Part Noncash Acquisition Other Current Assets Acquired
NoncashOrPartNoncashAcquisitionOtherCurrentAssetsAcquired
0 USD
CY2010 chdn Noncash Or Part Noncash Acquisition Other Current Assets Acquired
NoncashOrPartNoncashAcquisitionOtherCurrentAssetsAcquired
2813000 USD
CY2012 chdn Noncash Or Part Noncash Acquisition Other Current Assets Acquired
NoncashOrPartNoncashAcquisitionOtherCurrentAssetsAcquired
688000 USD
CY2011 chdn Noncash Or Part Noncash Acquisition Other Intangible Assets Acquired
NoncashOrPartNoncashAcquisitionOtherIntangibleAssetsAcquired
0 USD
CY2010 chdn Noncash Or Part Noncash Acquisition Other Intangible Assets Acquired
NoncashOrPartNoncashAcquisitionOtherIntangibleAssetsAcquired
86305000 USD
CY2012 chdn Noncash Or Part Noncash Acquisition Other Intangible Assets Acquired
NoncashOrPartNoncashAcquisitionOtherIntangibleAssetsAcquired
46004000 USD
CY2010 chdn Noncash Or Part Noncash Acquisition Other Non Current Assets Acquired
NoncashOrPartNoncashAcquisitionOtherNonCurrentAssetsAcquired
20233000 USD
CY2011 chdn Noncash Or Part Noncash Acquisition Other Non Current Assets Acquired
NoncashOrPartNoncashAcquisitionOtherNonCurrentAssetsAcquired
0 USD
CY2012 chdn Noncash Or Part Noncash Acquisition Other Non Current Assets Acquired
NoncashOrPartNoncashAcquisitionOtherNonCurrentAssetsAcquired
282000 USD
CY2010 chdn Online Expense
OnlineExpense
88206000 USD
CY2012 chdn Online Expense
OnlineExpense
123476000 USD
CY2011 chdn Online Expense
OnlineExpense
113243000 USD
CY2010 chdn Online Revenue
OnlineRevenue
121407000 USD
CY2012 chdn Online Revenue
OnlineRevenue
183279000 USD
CY2011 chdn Online Revenue
OnlineRevenue
165416000 USD
CY2010 chdn Participating Securities Distributed And Undistributed Earnings Continuing Operations
ParticipatingSecuritiesDistributedAndUndistributedEarningsContinuingOperations
330000 USD
CY2011 chdn Participating Securities Distributed And Undistributed Earnings Continuing Operations
ParticipatingSecuritiesDistributedAndUndistributedEarningsContinuingOperations
1103000 USD
CY2012 chdn Participating Securities Distributed And Undistributed Earnings Continuing Operations
ParticipatingSecuritiesDistributedAndUndistributedEarningsContinuingOperations
519000 USD
CY2008Q4 chdn Period Of Time Public Act94804 Was Extended
PeriodOfTimePublicAct94804WasExtended
P3Y
CY2012 chdn Property And Equipment Additions Included In Accounts Payable And Accrued Expenses
PropertyAndEquipmentAdditionsIncludedInAccountsPayableAndAccruedExpenses
5254000 USD
CY2010 chdn Property And Equipment Additions Included In Accounts Payable And Accrued Expenses
PropertyAndEquipmentAdditionsIncludedInAccountsPayableAndAccruedExpenses
47000 USD
CY2011 chdn Property And Equipment Additions Included In Accounts Payable And Accrued Expenses
PropertyAndEquipmentAdditionsIncludedInAccountsPayableAndAccruedExpenses
787000 USD
CY2011 chdn Property And Equipment Reductions Included In Accounts Receivable
PropertyAndEquipmentReductionsIncludedInAccountsReceivable
9870000 USD
CY2010 chdn Property And Equipment Reductions Included In Accounts Receivable
PropertyAndEquipmentReductionsIncludedInAccountsReceivable
0 USD
CY2012 chdn Property And Equipment Reductions Included In Accounts Receivable
PropertyAndEquipmentReductionsIncludedInAccountsReceivable
0 USD
CY2011 chdn Racing Expense
RacingExpense
259369000 USD
CY2010 chdn Racing Expense
RacingExpense
273362000 USD
CY2012 chdn Racing Expense
RacingExpense
255405000 USD
CY2012 chdn Racing Revenue
RacingRevenue
302088000 USD
CY2010 chdn Racing Revenue
RacingRevenue
308322000 USD
CY2011 chdn Racing Revenue
RacingRevenue
298920000 USD
CY2012Q4 chdn Sales Tax Receivable
SalesTaxReceivable
1600000 USD
CY2012 chdn Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value Price Per Share
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValuePricePerShare
29.88
CY2012 chdn Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value Price Per Share
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValuePricePerShare
31.21
CY2008Q4 chdn Surcharge Of Revenues Of Illinois Riverboat Casinos
SurchargeOfRevenuesOfIllinoisRiverboatCasinos
0.03
CY2012Q4 chdn Uncertian Tax Position
UncertianTaxPosition
7200000 USD
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
8-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000020212
CY2012 dei Entity Registrant Name
EntityRegistrantName
CHURCHILL DOWNS INC

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