$CHDN
Churchill Downs Inc

2012 Q4 Form 10-K Financial Statement

#000002021214000007 Filed on February 26, 2014

View on sec.gov

Income Statement

Concept 2012 Q4 2011 Q4 2011
Revenue $157.4M $149.3M $0.00
YoY Change 5.43% 8.82% -100.0%
Cost Of Revenue $135.7M $128.9M $551.3M
YoY Change 5.28% 4.8% 12.21%
Gross Profit $21.70M $20.40M $145.5M
YoY Change 6.37% 43.66% 54.79%
Gross Profit Margin 13.79% 13.66%
Selling, General & Admin $19.30M $14.00M $65.50M
YoY Change 37.86% -24.32% 4.91%
% of Gross Profit 88.94% 68.63% 45.02%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $14.80M $13.90M $43.30M
YoY Change 6.47% 14.88% 18.31%
% of Gross Profit 68.2% 68.14% 29.76%
Operating Expenses $19.40M $14.10M $65.50M
YoY Change 37.59% -23.78% 4.91%
Operating Profit $2.300M $6.300M $81.01M
YoY Change -63.49% -246.51% 156.64%
Interest Expense -$1.400M -$1.900M $8.924M
YoY Change -26.32% -9.52% 44.42%
% of Operating Profit -60.87% -30.16% 11.02%
Other Income/Expense, Net $200.0K $100.0K $14.07M
YoY Change 100.0% -75.0% -483.7%
Pretax Income $1.100M $4.500M $95.08M
YoY Change -75.56% -175.0% 240.83%
Income Tax -$1.100M $200.0K $34.29M
% Of Pretax Income -100.0% 4.44% 36.06%
Net Earnings $2.400M $7.600M $64.36M
YoY Change -68.42% -500.0% 293.54%
Net Earnings / Revenue 1.52% 5.09%
Basic Earnings Per Share $3.80
Diluted Earnings Per Share $45.45K $142.9K $3.76
COMMON SHARES
Basic Shares Outstanding 17.46M shares 16.64M shares
Diluted Shares Outstanding 17.13M shares

Balance Sheet

Concept 2012 Q4 2011 Q4 2011
SHORT-TERM ASSETS
Cash & Short-Term Investments $37.20M $27.30M $27.30M
YoY Change 36.26% 1.49% 1.49%
Cash & Equivalents $37.18M $27.33M $27.30M
Short-Term Investments
Other Short-Term Assets $13.35M $10.40M $63.70M
YoY Change 28.4% -89.4% -35.07%
Inventory
Prepaid Expenses
Receivables $47.15M $49.77M $33.50M
Other Receivables $2.900M $3.700M $20.00M
Total Short-Term Assets $147.1M $144.5M $144.5M
YoY Change 1.8% -15.02% -15.0%
LONG-TERM ASSETS
Property, Plant & Equipment $542.9M $477.4M $477.4M
YoY Change 13.73% -5.94% -5.93%
Goodwill $250.4M $213.7M
YoY Change 17.17% -0.38%
Intangibles $143.1M $103.8M
YoY Change 37.86%
Long-Term Investments $19.20M
YoY Change
Other Assets $11.60M $8.665M $8.700M
YoY Change 33.83% -29.55% -29.27%
Total Long-Term Assets $967.3M $803.6M $803.5M
YoY Change 20.37% -5.21% -5.21%
TOTAL ASSETS
Total Short-Term Assets $147.1M $144.5M $144.5M
Total Long-Term Assets $967.3M $803.6M $803.5M
Total Assets $1.114B $948.0M $948.0M
YoY Change 17.54% -6.85% -6.85%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $47.79M $56.51M $76.60M
YoY Change -15.44% -5.81% 27.67%
Accrued Expenses $65.54M $47.82M $47.80M
YoY Change 37.06% -3.98% -4.02%
Deferred Revenue
YoY Change
Short-Term Debt $6.000M $5.500M $5.500M
YoY Change 9.09% -3.51% -3.51%
Long-Term Debt Due $209.7M $0.00
YoY Change
Total Short-Term Liabilities $406.6M $173.5M $173.5M
YoY Change 134.4% -8.03% -8.01%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $127.6M $127.6M
YoY Change -100.0% -54.47% -54.46%
Other Long-Term Liabilities $21.03M $29.54M $47.40M
YoY Change -28.81% -11.29% 42.34%
Total Long-Term Liabilities $21.03M $157.1M $175.0M
YoY Change -86.61% -49.89% -44.18%
TOTAL LIABILITIES
Total Short-Term Liabilities $406.6M $173.5M $173.5M
Total Long-Term Liabilities $21.03M $157.1M $175.0M
Total Liabilities $470.0M $364.0M $364.0M
YoY Change 29.14% -28.84% -28.84%
SHAREHOLDERS EQUITY
Retained Earnings $369.6M $323.8M
YoY Change 14.13%
Common Stock $274.7M $260.2M
YoY Change 5.58%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $644.3M $584.0M $584.0M
YoY Change
Total Liabilities & Shareholders Equity $1.114B $948.0M $948.0M
YoY Change 17.54% -6.85% -6.85%

Cashflow Statement

Concept 2012 Q4 2011 Q4 2011
OPERATING ACTIVITIES
Net Income $2.400M $7.600M $64.36M
YoY Change -68.42% -500.0% 293.54%
Depreciation, Depletion And Amortization $14.80M $13.90M $43.30M
YoY Change 6.47% 14.88% 18.31%
Cash From Operating Activities $42.00M $41.60M $173.0M
YoY Change 0.96% 804.35% 189.01%
INVESTING ACTIVITIES
Capital Expenditures -$15.80M -$5.800M $22.67M
YoY Change 172.41% 5.45% -63.41%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities -$145.4M -$2.000M -$2.000M
YoY Change 7170.0% -98.54% -98.82%
Cash From Investing Activities -$161.2M -$7.800M -$26.88M
YoY Change 1966.67% -94.54% -88.56%
FINANCING ACTIVITIES
Cash Dividend Paid $8.165M
YoY Change 20.48%
Common Stock Issuance & Retirement, Net $583.0K
YoY Change 53.42%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 126.4M -33.30M -$145.7M
YoY Change -479.58% -122.1% -177.36%
NET CHANGE
Cash From Operating Activities 42.00M 41.60M $173.0M
Cash From Investing Activities -161.2M -7.800M -$26.88M
Cash From Financing Activities 126.4M -33.30M -$145.7M
Net Change In Cash 7.200M 500.0K $424.0K
YoY Change 1340.0% -96.0% -96.8%
FREE CASH FLOW
Cash From Operating Activities $42.00M $41.60M $173.0M
Capital Expenditures -$15.80M -$5.800M $22.67M
Free Cash Flow $57.80M $47.40M $150.3M
YoY Change 21.94% 369.31% -7275.56%

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CY2011 us-gaap Distributed Earnings
DistributedEarnings
1180000 USD
CY2012 us-gaap Distributed Earnings
DistributedEarnings
519000 USD
CY2013 us-gaap Distributed Earnings
DistributedEarnings
870000 USD
CY2012 us-gaap Dividends
Dividends
0 USD
CY2013 us-gaap Dividends
Dividends
15186000 USD
CY2011 us-gaap Dividends
Dividends
0 USD
CY2011 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
10110000 USD
CY2012 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
12351000 USD
CY2013 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
15186000 USD
CY2013Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
15186000 USD
CY2012Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
0 USD
CY2012 us-gaap Dividends Share Based Compensation Cash
DividendsShareBasedCompensationCash
170000 USD
CY2013 us-gaap Dividends Share Based Compensation Cash
DividendsShareBasedCompensationCash
466000 USD
CY2011 us-gaap Dividends Share Based Compensation Cash
DividendsShareBasedCompensationCash
125000 USD
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.12
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.39
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.80
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.76
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.06
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.34
CY2013Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
4900000 USD
CY2013Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
6200000 USD
CY2013Q4 us-gaap Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
0.50
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
80467000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
250101000 USD
CY2013 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
497000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
18002000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
1982000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
1986000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
46966000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
162302000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
28481000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
80467000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
250101000 USD
CY2013 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
-7178000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
-1219000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
74823000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
80665000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
50000000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
40758000 USD
CY2012 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
109000 USD
CY2013 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
11952000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
151000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
2981000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1407000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
36196000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
29599000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
9127000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
7110000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
7110000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
7633000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
8234000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
75229000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
76002000 USD
CY2012 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
128000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
300616000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
250414000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
45630000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
39806000 USD
CY2011 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-52000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
213712000 USD
CY2013 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
50202000 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
36702000 USD
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
58152000 USD
CY2013 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
55033000 USD
CY2011 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
60795000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
91227000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
85506000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
95084000 USD
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
3.59
CY2013 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
3.13
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
3.38
CY2013 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
3.07
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
3.55
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
3.33
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
3560000 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-133000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
124000 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-133000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
3560000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
124000 USD
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
0.01
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.21
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-1701000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-1113000 USD
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-4142000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
30473000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
34289000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
33075000 USD
CY2013Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
1000000 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 Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
105000 USD
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-220000 USD
CY2013 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-383000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
197000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-714000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
29928000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
31929000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
33280000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-547000 USD
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
143000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
91000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1514000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2185000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
3283000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
494000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
775000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
663000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
-395000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
-426000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
-686000 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
31324000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
24785000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
24462000 USD
CY2012Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
2915000 USD
CY2013Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
12398000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
3459000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-5879000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
14447000 USD
CY2013 us-gaap Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
-6594000 USD
CY2011 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
7995000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
407000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
495000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
5396000 USD
CY2013 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
4866000 USD
CY2011 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
2441000 USD
CY2012 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
9923000 USD
CY2011 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
3633000 USD
CY2012 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
8804000 USD
CY2013 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
6029000 USD
CY2012 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
764000 USD
CY2013 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
-11023000 USD
CY2011 us-gaap Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
7301000 USD
CY2012 us-gaap Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
-10148000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-3235000 USD
CY2013 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-1372000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
3075000 USD
CY2013 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-2399000 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
CY2012 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-9178000 USD
CY2011 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-18342000 USD
CY2013 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-6359000 USD
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
233000 shares
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
248000 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
CY2013Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
198149000 USD
CY2011 us-gaap Insurance Recoveries
InsuranceRecoveries
2000000 USD
CY2013 us-gaap Insurance Recoveries
InsuranceRecoveries
375000 USD
CY2012 us-gaap Insurance Recoveries
InsuranceRecoveries
19981000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
143141000 USD
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
198149000 USD
CY2011 us-gaap Interest Expense
InterestExpense
8924000 USD
CY2012 us-gaap Interest Expense
InterestExpense
4531000 USD
CY2013 us-gaap Interest Expense
InterestExpense
6231000 USD
CY2011 us-gaap Interest Expense Related Party
InterestExpenseRelatedParty
0 USD
CY2012 us-gaap Interest Expense Related Party
InterestExpenseRelatedParty
0 USD
CY2013 us-gaap Interest Expense Related Party
InterestExpenseRelatedParty
170000 USD
CY2012 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-4441000 USD
CY2013 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-6119000 USD
CY2011 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-8456000 USD
CY2012 us-gaap Interest Paid
InterestPaid
2856000 USD
CY2013 us-gaap Interest Paid
InterestPaid
4032000 USD
CY2011 us-gaap Interest Paid
InterestPaid
5521000 USD
CY2013 us-gaap Investment Income Interest
InvestmentIncomeInterest
112000 USD
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
90000 USD
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
468000 USD
CY2012Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
19240000 USD
CY2013Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
86151000 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
CY2013Q4 us-gaap Liabilities
Liabilities
647472000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
470042000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1352261000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1114337000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
213206000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
406570000 USD
CY2013Q4 us-gaap Long Term Debt
LongTermDebt
369191000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
209728000 USD
CY2013Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 USD
CY2012Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
209728000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
0 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
0 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
0 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
0 USD
CY2013Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
369191000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
0 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
65433000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
144488000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-145693000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
172995000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
144915000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-281872000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
64355000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
63175000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
144407000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
54900000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
57757000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
54030000 USD
CY2011 us-gaap Noncash Or Part Noncash Acquisition Accounts Receivable Acquired1
NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1
0 USD
CY2013 us-gaap Noncash Or Part Noncash Acquisition Accounts Receivable Acquired1
NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1
252000 USD
CY2012 us-gaap Noncash Or Part Noncash Acquisition Accounts Receivable Acquired1
NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1
486000 USD
CY2013 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
45105000 USD
CY2011 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
0 USD
CY2012 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
64935000 USD
CY2012 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-5323000 USD
CY2013 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-4594000 USD
CY2011 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
14074000 USD
CY2013 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
4 Segments
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
90100000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
81010000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
96550000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
30096000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
8024000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
2483000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
3390000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
4805000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
6264000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
5130000 USD
CY2013 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
3700000 USD
CY2011 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
2500000 USD
CY2012 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
3600000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
18400000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
20200000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
19900000 USD
CY2012Q4 us-gaap Other Assets
OtherAssets
2900000 USD
CY2013Q4 us-gaap Other Assets Current
OtherAssetsCurrent
12036000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
13352000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
21132000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
11596000 USD
CY2011 us-gaap Other Expenses
OtherExpenses
20828000 USD
CY2013 us-gaap Other Expenses
OtherExpenses
26540000 USD
CY2012 us-gaap Other Expenses
OtherExpenses
25356000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
21030000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
17753000 USD
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-2489000 USD
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-910000 USD
CY2013 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
5667000 USD
CY2012 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
819000 USD
CY2013 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-689000 USD
CY2011 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
23643000 USD
CY2012 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
22817000 USD
CY2013 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
23042000 USD
CY2011 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
19889000 USD
CY2013Q4 us-gaap Payments For Legal Settlements
PaymentsForLegalSettlements
2300000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
5094000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
10723000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1308000 USD
CY2012 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2013 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
5250000 USD
CY2011 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2013 us-gaap Payments Of Dividends
PaymentsOfDividends
0 USD
CY2012 us-gaap Payments Of Dividends
PaymentsOfDividends
22461000 USD
CY2011 us-gaap Payments Of Dividends
PaymentsOfDividends
8165000 USD
CY2013 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
2650000 USD
CY2011 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
2250000 USD
CY2012 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
2250000 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
154872000 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
CY2012 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
19850000 USD
CY2011 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
0 USD
CY2013 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
70500000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
22667000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
48771000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
41298000 USD
CY2013 us-gaap Pre Opening Costs
PreOpeningCosts
3620000 USD
CY2011 us-gaap Pre Opening Costs
PreOpeningCosts
0 USD
CY2012 us-gaap Pre Opening Costs
PreOpeningCosts
0 USD
CY2012Q4 us-gaap Preferred Stock No Par Value
PreferredStockNoParValue
0
CY2013Q4 us-gaap Preferred Stock No Par Value
PreferredStockNoParValue
0
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
250000 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
250000 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<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;">Reclassifications</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain financial statement accounts have been reclassified in prior years to conform to current year presentation. There was no impact from these reclassifications on total assets, total liabilities, total net revenues, operating income or cash flows.</font></div></div><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 Reclassifications</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">During the year ended December 31, 2013, the Company completed the sale of </font><font style="font-family:inherit;font-size:10pt;">100%</font><font style="font-family:inherit;font-size:10pt;"> of the assets of Fight! Magazine ("Fight"), a division of Bluff which was acquired by the Company in February 2012. Net revenues, operating expenses and the loss on the sale of Fight for the years ended December 31, 2013 and 2012, have been reclassified to discontinued operations. There was no impact from these reclassifications on net earnings or cash flows.</font></div></div>
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
725000 USD
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1135000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
6377000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
300000000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2013 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
295000000 USD
CY2013 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
740131000 USD
CY2011 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
320181000 USD
CY2012 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
554248000 USD
CY2013 us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
-902000 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
CY2013 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
15000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
55000 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
833000 USD
CY2011 us-gaap Promotional Allowances
PromotionalAllowances
17100000 USD
CY2012 us-gaap Promotional Allowances
PromotionalAllowances
21500000 USD
CY2013 us-gaap Promotional Allowances
PromotionalAllowances
33000000 USD
CY2013 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
48771000 USD
CY2011 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
22667000 USD
CY2012 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
41298000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
946273000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
856035000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
585498000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
542882000 USD
CY2013 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
880667000 USD
CY2012 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
472083000 USD
CY2011 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
457736000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
38241000 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
36074000 USD
CY2013 us-gaap Restricted Stock Expense
RestrictedStockExpense
466000 USD
CY2011 us-gaap Restricted Stock Expense
RestrictedStockExpense
125000 USD
CY2012 us-gaap Restricted Stock Expense
RestrictedStockExpense
170000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
408834000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
369586000 USD
CY2013 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;">two</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>
CY2013 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, Maine 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>
CY2013 us-gaap Revenues
Revenues
0 USD
CY2012 us-gaap Revenues
Revenues
0 USD
CY2011 us-gaap Revenues
Revenues
0 USD
CY2011 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
696854000 USD
CY2012 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
731296000 USD
CY2013 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
779325000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
73829000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
65501000 USD
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
83446000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
21482000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
7613000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
5531000 USD
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
155000 shares
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
92000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
10358000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
193000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
36.04
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P3Y
CY2013Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
100000 USD
CY2013 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
30678000 USD
CY2011 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
5058000 USD
CY2012 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
5459000 USD
CY2011 us-gaap Stock Issued During Period Shares Restricted Stock Award Forfeited
StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited
0 shares
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
CY2012 us-gaap Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
714000 USD
CY2013 us-gaap Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
805000 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
CY2013 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
20525000 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
5663000 USD
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
330000 USD
CY2011 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
1153000 USD
CY2012 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
1236000 USD
CY2013 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
957000 USD
CY2013Q2 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
100000000 USD
CY2011 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
1308000 USD
CY2013 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
10723000 USD
CY2012 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
5094000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
704789000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
644295000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
584030000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
506214000 USD
CY2013 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
0 USD
CY2011 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
3096000 USD
CY2012 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
0 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
582000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2109000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
8565000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2926000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
8380000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
934000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
817000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
190000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 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
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
207000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
7390000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
200000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
200000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
500000 USD
CY2011 us-gaap Unusual Or Infrequent Item Insurance Proceeds
UnusualOrInfrequentItemInsuranceProceeds
-183000 USD
CY2013 us-gaap Unusual Or Infrequent Item Insurance Proceeds
UnusualOrInfrequentItemInsuranceProceeds
0 USD
CY2012 us-gaap Unusual Or Infrequent Item Insurance Proceeds
UnusualOrInfrequentItemInsuranceProceeds
-10505000 USD
CY2011 us-gaap Unusual Or Infrequent Item Net Of Insurance Proceeds
UnusualOrInfrequentItemNetOfInsuranceProceeds
-972000 USD
CY2013 us-gaap Unusual Or Infrequent Item Net Of Insurance Proceeds
UnusualOrInfrequentItemNetOfInsuranceProceeds
-375000 USD
CY2012 us-gaap Unusual Or Infrequent Item Net Of Insurance Proceeds
UnusualOrInfrequentItemNetOfInsuranceProceeds
-7006000 USD
CY2013 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>
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17475000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17125000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17938000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17047000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17294000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16638000 shares
CY2012Q4 chdn Account Wagering Deposit Liability
AccountWageringDepositLiability
14487000 USD
CY2013Q4 chdn Account Wagering Deposit Liability
AccountWageringDepositLiability
18679000 USD
CY2013 chdn Adjusted Corporate Ebitda
AdjustedCorporateEBITDA
-4606000 USD
CY2012 chdn Adjusted Corporate Ebitda
AdjustedCorporateEBITDA
-4834000 USD
CY2011 chdn Adjusted Corporate Ebitda
AdjustedCorporateEBITDA
-2523000 USD
CY2013 chdn Adjusted Segment Ebitda
AdjustedSegmentEBITDA
180837000 USD
CY2012 chdn Adjusted Segment Ebitda
AdjustedSegmentEBITDA
163089000 USD
CY2011 chdn Adjusted Segment Ebitda
AdjustedSegmentEBITDA
148013000 USD
CY2013 chdn Advanced Sales Of Personal Seat Licenses Contractual Life Term One
AdvancedSalesOfPersonalSeatLicensesContractualLifeTermOne
P1Y
CY2013 chdn Advanced Sales Of Personal Seat Licenses Contractual Life Term Three
AdvancedSalesOfPersonalSeatLicensesContractualLifeTermThree
P3Y
CY2013 chdn Advanced Sales Of Personal Seat Licenses Contractual Life Term Two
AdvancedSalesOfPersonalSeatLicensesContractualLifeTermTwo
P2Y
CY2013 chdn Advanced Salesof Personal Seat Licenses Contractual Life Term Five
AdvancedSalesofPersonalSeatLicensesContractualLifeTermFive
P30Y
CY2013 chdn Advanced Salesof Personal Seat Licenses Contractual Life Term Four
AdvancedSalesofPersonalSeatLicensesContractualLifeTermFour
P5Y
CY2013 chdn Anticipated Paymentsto Acquire Interestin Joint Venture
AnticipatedPaymentstoAcquireInterestinJointVenture
24000000 USD
CY2011 chdn Casualty Losses
CasualtyLosses
1028000 USD
CY2013 chdn Casualty Losses
CasualtyLosses
0 USD
CY2012 chdn Casualty Losses
CasualtyLosses
12975000 USD
CY2011 chdn Change In Book Overdraft
ChangeInBookOverdraft
-188000 USD
CY2013 chdn Change In Book Overdraft
ChangeInBookOverdraft
-5053000 USD
CY2012 chdn Change In Book Overdraft
ChangeInBookOverdraft
555000 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
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CY2012 chdn Debt Issuance Costs Accrued
DebtIssuanceCostsAccrued
0 USD
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DebtIssuanceCostsAccrued
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DebtIssuanceCostsAccrued
0 USD
CY2013 chdn Deferred Riverboat Subsidy
DeferredRiverboatSubsidy
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CY2012 chdn Deferred Riverboat Subsidy
DeferredRiverboatSubsidy
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CY2011 chdn Deferred Riverboat Subsidy
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CY2013Q4 chdn Deferred Tax Asset Deferred Liabilities
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DeferredTaxAssetsCombinedBenefitsReceived
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CY2013 chdn Defined Contribution Plan Employer Matching Contribution Additional Percentage Or Match
DefinedContributionPlanEmployerMatchingContributionAdditionalPercentageOrMatch
0.50
CY2013 chdn Defined Contribution Plan Employers Maximum Additional Match Percentage
DefinedContributionPlanEmployersMaximumAdditionalMatchPercentage
0.02
CY2012 chdn Disposal Group Including Discontinued Operation Other Income Expense
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DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpense
0 USD
CY2013 chdn Disposal Group Including Discontinued Operation Other Income Expense
DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpense
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CY2013 chdn Disposal Group Including Discontinued Operation Selling General And Adminstrative Expenses
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0 USD
CY2012 chdn Disposal Group Including Discontinued Operation Selling General And Adminstrative Expenses
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0 USD
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CY2013 chdn Dividends Share Based Compensation Per Share Cash Paid
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0.87
CY2011 chdn Dividends Share Based Compensation Per Share Cash Paid
DividendsShareBasedCompensationPerShareCashPaid
0.60
CY2012 chdn Dividends Share Based Compensation Per Share Cash Paid
DividendsShareBasedCompensationPerShareCashPaid
0.72
CY2013 chdn Equity Method Depreciation Amortization
EquityMethodDepreciationAmortization
945000 USD
CY2012 chdn Equity Method Depreciation Amortization
EquityMethodDepreciationAmortization
7000 USD
CY2013 chdn Equity Method Investment Expenses
EquityMethodInvestmentExpenses
10605000 USD
CY2012 chdn Equity Method Investment Expenses
EquityMethodInvestmentExpenses
242000 USD
CY2012 chdn Equity Method Investment Gaming Revenue
EquityMethodInvestmentGamingRevenue
0 USD
CY2013 chdn Equity Method Investment Gaming Revenue
EquityMethodInvestmentGamingRevenue
6033000 USD
CY2013 chdn Equity Method Investment Interest
EquityMethodInvestmentInterest
-340000 USD
CY2012 chdn Equity Method Investment Interest
EquityMethodInvestmentInterest
0 USD
CY2013 chdn Equity Method Investment Non Gaming Revenue
EquityMethodInvestmentNonGamingRevenue
5919000 USD
CY2012 chdn Equity Method Investment Non Gaming Revenue
EquityMethodInvestmentNonGamingRevenue
109000 USD
CY2013 chdn Equity Method Investment Operating Income Loss
EquityMethodInvestmentOperatingIncomeLoss
-6838000 USD
CY2012 chdn Equity Method Investment Operating Income Loss
EquityMethodInvestmentOperatingIncomeLoss
-1219000 USD
CY2013 chdn Equity Method Investment Pre Opening Expenses
EquityMethodInvestmentPreOpeningExpenses
7240000 USD
CY2012 chdn Equity Method Investment Pre Opening Expenses
EquityMethodInvestmentPreOpeningExpenses
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3662000 USD
CY2013Q4 chdn Equity Method Investment Property Plant Equipment
EquityMethodInvestmentPropertyPlantEquipment
151434000 USD
CY2013 chdn Estimated Cost Of Providing Promotional Allowances
EstimatedCostOfProvidingPromotionalAllowances
9500000 USD
CY2011 chdn Estimated Cost Of Providing Promotional Allowances
EstimatedCostOfProvidingPromotionalAllowances
4600000 USD
CY2012 chdn Estimated Cost Of Providing Promotional Allowances
EstimatedCostOfProvidingPromotionalAllowances
5700000 USD
CY2011 chdn Gain Loss On Conversion Of Convertible Securities
GainLossOnConversionOfConvertibleSecurities
2720000 USD
CY2012 chdn Goodwill Reclassifications
GoodwillReclassifications
0 USD
CY2013Q3 chdn Gross Proceedsfrom Hre Trust
GrossProceedsfromHRETrust
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CY2013Q3 chdn Gross Proceedsfrom Hre Trust
GrossProceedsfromHRETrust
23000000 USD
CY2013Q4 chdn Hre Trust Fund Proceeds
HRETrustFundProceeds
0.15
CY2011 chdn Illinois Hre Trust Fund Proceeds
IllinoisHRETrustFundProceeds
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CY2013 chdn Illinois Hre Trust Fund Proceeds
IllinoisHRETrustFundProceeds
4541000 USD
CY2012 chdn Illinois Hre Trust Fund Proceeds
IllinoisHRETrustFundProceeds
0 USD
CY2012 chdn Income Loss From Continuing Operations Basic
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CY2011 chdn Income Loss From Continuing Operations Basic
IncomeLossFromContinuingOperationsBasic
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CY2013 chdn Income Loss From Continuing Operations Basic
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CY2011 chdn Income Tax Reconcilation Deductions Non Deductible Lobbying And Contributions
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-517000 USD
CY2012 chdn Income Tax Reconcilation Deductions Non Deductible Lobbying And Contributions
IncomeTaxReconcilationDeductionsNonDeductibleLobbyingAndContributions
-946000 USD
CY2013 chdn Income Tax Reconcilation Deductions Non Deductible Lobbying And Contributions
IncomeTaxReconcilationDeductionsNonDeductibleLobbyingAndContributions
-723000 USD
CY2013 chdn Income Tax Reconciliation Deductions Tax Adjustments
IncomeTaxReconciliationDeductionsTaxAdjustments
174000 USD
CY2011 chdn Income Tax Reconciliation Deductions Tax Adjustments
IncomeTaxReconciliationDeductionsTaxAdjustments
434000 USD
CY2012 chdn Income Tax Reconciliation Deductions Tax Adjustments
IncomeTaxReconciliationDeductionsTaxAdjustments
1093000 USD
CY2011 chdn Increase Decrease In Deposit Wagering Asset
IncreaseDecreaseInDepositWageringAsset
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CY2012 chdn Increase Decrease In Deposit Wagering Asset
IncreaseDecreaseInDepositWageringAsset
2860000 USD
CY2013 chdn Increase Decrease In Deposit Wagering Asset
IncreaseDecreaseInDepositWageringAsset
4192000 USD
CY2011 chdn Increase Decrease In Deposit Wagering Liability
IncreaseDecreaseInDepositWageringLiability
802000 USD
CY2013 chdn Increase Decrease In Deposit Wagering Liability
IncreaseDecreaseInDepositWageringLiability
4192000 USD
CY2012 chdn Increase Decrease In Deposit Wagering Liability
IncreaseDecreaseInDepositWageringLiability
2551000 USD
CY2013 chdn Incremental Common Shares Attributable To Participating Securities
IncrementalCommonSharesAttributableToParticipatingSecurities
396000 shares
CY2011 chdn Incremental Common Shares Attributable To Participating Securities
IncrementalCommonSharesAttributableToParticipatingSecurities
369000 shares
CY2012 chdn Incremental Common Shares Attributable To Participating Securities
IncrementalCommonSharesAttributableToParticipatingSecurities
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InsuranceRecoveriesNetOfLosses
375000 USD
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InsuranceRecoveriesNetOfLosses
972000 USD
CY2012 chdn Insurance Recoveries Net Of Losses
InsuranceRecoveriesNetOfLosses
7006000 USD
CY2013Q4 chdn Insurance Settlements Cash Settlement Received
InsuranceSettlementsCashSettlementReceived
2000000 USD
CY2013Q4 chdn Investment Affiliate Other Liabilities
InvestmentAffiliateOtherLiabilities
75000 USD
CY2012Q4 chdn Investment Affiliate Other Liabilities
InvestmentAffiliateOtherLiabilities
0 USD
CY2013 chdn Issuance Of Common Stock For Long Term Incentive Plan
IssuanceOfCommonStockForLongTermIncentivePlan
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CY2012 chdn Issuance Of Common Stock For Long Term Incentive Plan
IssuanceOfCommonStockForLongTermIncentivePlan
4207000 USD
CY2011 chdn Issuance Of Common Stock For Long Term Incentive Plan
IssuanceOfCommonStockForLongTermIncentivePlan
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CY2011 chdn Loan Orgination Fees
LoanOrginationFees
-155000 USD
CY2012 chdn Loan Orgination Fees
LoanOrginationFees
-67000 USD
CY2013 chdn Loan Orgination Fees
LoanOrginationFees
-2258000 USD
CY2013Q4 chdn Long Term Debt Maturities Repayments Of Principal After Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFour
369191000 USD
CY2011 chdn Net Earnings And Comprehensive Income
NetEarningsAndComprehensiveIncome
64355000 USD
CY2012 chdn Net Earnings And Comprehensive Income
NetEarningsAndComprehensiveIncome
58276000 USD
CY2013 chdn Net Earnings And Comprehensive Income
NetEarningsAndComprehensiveIncome
54900000 USD
CY2013 chdn Noncash Or Part Noncash Acquisition Accounts Payable
NoncashOrPartNoncashAcquisitionAccountsPayable
-1063000 USD
CY2011 chdn Noncash Or Part Noncash Acquisition Accounts Payable
NoncashOrPartNoncashAcquisitionAccountsPayable
0 USD
CY2012 chdn Noncash Or Part Noncash Acquisition Accounts Payable
NoncashOrPartNoncashAcquisitionAccountsPayable
-780000 USD
CY2011 chdn Noncash Or Part Noncash Acquisition Accrued Expenses
NoncashOrPartNoncashAcquisitionAccruedExpenses
0 USD
CY2013 chdn Noncash Or Part Noncash Acquisition Accrued Expenses
NoncashOrPartNoncashAcquisitionAccruedExpenses
-5111000 USD
CY2012 chdn Noncash Or Part Noncash Acquisition Accrued Expenses
NoncashOrPartNoncashAcquisitionAccruedExpenses
-5234000 USD
CY2011 chdn Noncash Or Part Noncash Acquisition Deferred Revenue
NoncashOrPartNoncashAcquisitionDeferredRevenue
0 USD
CY2013 chdn Noncash Or Part Noncash Acquisition Deferred Revenue
NoncashOrPartNoncashAcquisitionDeferredRevenue
-5000 USD
CY2012 chdn Noncash Or Part Noncash Acquisition Deferred Revenue
NoncashOrPartNoncashAcquisitionDeferredRevenue
-168000 USD
CY2012 chdn Noncash Or Part Noncash Acquisition Goodwill Acquired
NoncashOrPartNoncashAcquisitionGoodwillAcquired
36702000 USD
CY2013 chdn Noncash Or Part Noncash Acquisition Goodwill Acquired
NoncashOrPartNoncashAcquisitionGoodwillAcquired
50202000 USD
CY2011 chdn Noncash Or Part Noncash Acquisition Goodwill Acquired
NoncashOrPartNoncashAcquisitionGoodwillAcquired
0 USD
CY2013 chdn Noncash Or Part Noncash Acquisition Other Current Assets Acquired
NoncashOrPartNoncashAcquisitionOtherCurrentAssetsAcquired
799000 USD
CY2012 chdn Noncash Or Part Noncash Acquisition Other Current Assets Acquired
NoncashOrPartNoncashAcquisitionOtherCurrentAssetsAcquired
688000 USD
CY2011 chdn Noncash Or Part Noncash Acquisition Other Current Assets Acquired
NoncashOrPartNoncashAcquisitionOtherCurrentAssetsAcquired
0 USD
CY2011 chdn Noncash Or Part Noncash Acquisition Other Intangible Assets Acquired
NoncashOrPartNoncashAcquisitionOtherIntangibleAssetsAcquired
0 USD
CY2013 chdn Noncash Or Part Noncash Acquisition Other Intangible Assets Acquired
NoncashOrPartNoncashAcquisitionOtherIntangibleAssetsAcquired
64693000 USD
CY2012 chdn Noncash Or Part Noncash Acquisition Other Intangible Assets Acquired
NoncashOrPartNoncashAcquisitionOtherIntangibleAssetsAcquired
46004000 USD
CY2012 chdn Noncash Or Part Noncash Acquisition Other Non Current Assets Acquired
NoncashOrPartNoncashAcquisitionOtherNonCurrentAssetsAcquired
282000 USD
CY2013 chdn Noncash Or Part Noncash Acquisition Other Non Current Assets Acquired
NoncashOrPartNoncashAcquisitionOtherNonCurrentAssetsAcquired
0 USD
CY2011 chdn Noncash Or Part Noncash Acquisition Other Non Current Assets Acquired
NoncashOrPartNoncashAcquisitionOtherNonCurrentAssetsAcquired
0 USD
CY2011 chdn Online Expense
OnlineExpense
113243000 USD
CY2013 chdn Online Expense
OnlineExpense
123449000 USD
CY2012 chdn Online Expense
OnlineExpense
123476000 USD
CY2011 chdn Online Revenue
OnlineRevenue
165416000 USD
CY2013 chdn Online Revenue
OnlineRevenue
184541000 USD
CY2012 chdn Online Revenue
OnlineRevenue
183279000 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
518000 USD
CY2013 chdn Participating Securities Distributed And Undistributed Earnings Continuing Operations
ParticipatingSecuritiesDistributedAndUndistributedEarningsContinuingOperations
873000 USD
CY2011 chdn Property And Equipment Additions Included In Accounts Payable And Accrued Expenses
PropertyAndEquipmentAdditionsIncludedInAccountsPayableAndAccruedExpenses
787000 USD
CY2013 chdn Property And Equipment Additions Included In Accounts Payable And Accrued Expenses
PropertyAndEquipmentAdditionsIncludedInAccountsPayableAndAccruedExpenses
3769000 USD
CY2012 chdn Property And Equipment Additions Included In Accounts Payable And Accrued Expenses
PropertyAndEquipmentAdditionsIncludedInAccountsPayableAndAccruedExpenses
5254000 USD
CY2011 chdn Property And Equipment Reductions Included In Accounts Receivable
PropertyAndEquipmentReductionsIncludedInAccountsReceivable
9870000 USD
CY2013 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
CY2012 chdn Racing Expense
RacingExpense
255405000 USD
CY2011 chdn Racing Expense
RacingExpense
259369000 USD
CY2013 chdn Racing Expense
RacingExpense
233286000 USD
CY2013 chdn Racing Revenue
RacingRevenue
274269000 USD
CY2011 chdn Racing Revenue
RacingRevenue
298920000 USD
CY2012 chdn Racing Revenue
RacingRevenue
302088000 USD
CY2013Q4 chdn Sales Tax Receivable
SalesTaxReceivable
1200000 USD
CY2013 chdn Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value Price Per Share
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValuePricePerShare
53.61
CY2013 chdn State Tax Credit
StateTaxCredit
1298000 USD
CY2013 chdn Trading Days
TradingDays
P20D
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000020212
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
17944490 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
1095622642 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
CHURCHILL DOWNS INC
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

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