v3.2.0.727

Condensed Consolidated Statements of Cash Flows - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014
Cash Flows from Operating Activities
Net income (loss)	$ 19,981	$ (1,902)
Adjustments to reconcile net income (loss) to net cash provided by operating activities:
Depreciation and amortization	29,590	29,354
Gain from insurance subrogation settlement	0	(451)
Amortization of debt financing costs	1,228	1,302
Amortization of discounts on long-term debt	1,155	1,135
Deferred income taxes	3,110	(209)
Provision for doubtful accounts	1,994	757
Loss on early extinguishments of debt	1,035	0
Other operating activities	(14)	(1)
Changes in operating assets and liabilities:
Restricted cash	(478)	(4,793)
Accounts receivable, net	(1,859)	(660)
Inventories	(299)	(492)
Prepaid expenses and other current assets	1,603	(13,232)
Other assets, net	(4,263)	(1,993)
Accounts payable and accrued liabilities	10,537	2,575
Other current tax liabilities	(3,573)	3,480
Income taxes payable, net	1,111	1,028
Other long-term tax liabilities	(3,017)	(2,970)
Other liabilities	488	(846)
Net cash provided by operating activities	58,329	12,082
Cash Flows from Investing Activities
Capital expenditures	(15,054)	(8,528)
Insurance proceeds for replacement assets	0	451
Net cash used in investing activities	(15,054)	(8,077)
Cash Flows from Financing Activities
Borrowings under bank credit facility	309,800	248,700
Payments under bank credit facility	(305,100)	(255,500)
Payments on term loan	(48,850)	(1,900)
Other	(30)	0
Net cash used in financing activities	(44,180)	(8,700)
Decrease in cash and cash equivalents	(905)	(4,695)
Cash and cash equivalents, beginning of period	36,054	37,527
Cash and cash equivalents, end of period	35,149	32,832
Supplemental Disclosure of Cash Flow Information
Cash paid for interest	30,851	34,159
Cash paid (received) for income taxes	1,916	(1,029)
Supplemental Disclosure of Non-Cash Investing Activities
Payables for capital expenditures	$ 68	$ 17

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The cash inflow from the amounts received by the insured under the terms of an insurance contract settlement. This element pertains only to insurance proceeds related to investments, for example fixed assets. It excludes insurance settlements classified as operating cash flows.

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Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.

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No definition available.

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Marina District Finance Company, Inc. 10-Q