Greektown Superholdings 10-K 14 Feb 14 2013 FY Annual report Financial data

Document_and_Entity_Informatio

Document and Entity Information	12 Months Ended
	Dec. 31, 2013
Document And Entity Information	'
Entity Registrant Name	'Greektown Superholdings, Inc.
Entity Central Index Key	'0001487685
Document Type	'10-K
Document Period End Date	31-Dec-13
Amendment Flag	'false
Current Fiscal Year End Date	'--12-31
Is Entity a Well-known Seasoned Issuer?	'No
Is Entity a Voluntary Filer?	'No
Is Entity's Reporting Status Current?	'Yes
Entity Filer Category	'Smaller Reporting Company
Document Fiscal Period Focus	'FY
Document Fiscal Year Focus	'2013

Consolidated_Balance_Sheets

Consolidated Balance Sheets (USD $)	Dec. 31, 2013	Dec. 31, 2012
In Thousands, unless otherwise specified
Current assets:	'	'
Cash and cash equivalents	$37,237	$49,442
Accounts receivable - gaming, net	628	710
Accounts receivable - other, net	1,548	1,397
Inventories	432	458
Prepaid expenses	5,415	3,902
Prepaid Michigan Gaming Control Board annual fee	9,280	9,104
Prepaid municipal services fee	3,362	3,411
Deposits	175	1,632
Total current assets	58,077	70,056
Property, building, and equipment, net	335,805	342,417
Other assets:	'	'
Financing fees - net of accumulated amortization	152	8,235
Deposits and other assets	30	30
Casino development rights	177,700	117,800
Trade names	12,070	26,300
Rated player relationships - net of accumulated amortization	15,045	34,500
Goodwill	81,011	110,252
Total assets	679,890	709,590
Current liabilities:	'	'
Accounts payable	10,003	17,503
Accrued interest	25,202	25,125
Accrued expenses and other liabilities	11,436	9,858
Current portion of revolving credit facility	3,000	3,000
Total current liabilities	49,641	55,486
Long-term liabilities:	'	'
Other accrued income taxes	9,460	9,165
Leasehold liability	1,929	'
Revolving credit facility, less current portion	9,750	12,000
Senior secured notes - net	403,592	371,843
Obligation under capital lease	4,693	2,472
Deferred income taxes	'	16,821
Total long-term liabilities	429,424	412,301
Total liabilities	479,065	467,787
Shareholders' equity:	'	'
Additional paid-in capital	'	14,429
Accumulated deficit	'	-62,567
Members Interest	200,825	'
Total Greektown Superholdings, Inc. shareholders' equity/membership interest	200,825	241,803
Noncontrolling interest	'	'
Total shareholders'equity	200,825	241,803
Total liabilities and shareholders' equity/membership interest	679,890	709,590
Preferred Stock A-1	'	'
Shareholders' equity:	'	'
Series preferred stock	'	185,396
Preferred Stock A-2	'	'
Shareholders' equity:	'	'
Series preferred stock	'	20,551
Preferred Warrants A-1	'	'
Shareholders' equity:	'	'
Series preferred warrants	'	25,651
Preferred Warrants A-2	'	'
Shareholders' equity:	'	'
Series preferred warrants	'	58,342
Common Stock A-1	'	'
Shareholders' equity:	'	'
Series common stock	'	$1

Consolidated_Balance_Sheets_Pa

Consolidated Balance Sheets (Parenthetical) (USD $)	Dec. 31, 2013	Dec. 31, 2012
In Thousands, except Share data, unless otherwise specified
Allowance for doubtful accounts Accounts receivable gaming	$220	$236
Allowance for doubtful accounts Accounts receivable	178	163
Accumulated amortization Financing fees	'	8,530
Accumulated amortization Trade names	2,130	'
Accumulated amortization Rated player relationships	$2,655	$34,500
Preferred stock par value	'	$0.01
Preferred stock shares authorized	'	2,333,333
Common stock par value	'	$0.01
Common stock shares authorized	'	5,000,000
Common stock shares issued	'	152,054
Common stock shares outstanding	'	152,054
Preferred Stock A-1	'	'
Preferred stock par value	'	$0.01
Preferred stock shares authorized	'	1,688,268
Preferred stock shares issued	'	1,463,535
Preferred stock shares outstanding	'	1,463,535
Preferred Stock A-2	'	'
Preferred stock par value	'	$0.01
Preferred stock shares authorized	'	645,065
Preferred stock shares issued	'	162,255
Preferred stock shares outstanding	'	162,255
Preferred Warrants A-1	'	'
Preferred warrants par value	'	0.01
Preferred warrants shares issued	'	202,511
Preferred warrants shares outstanding	'	202,511
Preferred Warrants A-2	'	'
Preferred warrants par value	'	0.01
Preferred warrants shares issued	'	460,587
Preferred warrants shares outstanding	'	460,587
Common Stock A-1	'	'
Common stock par value	'	$1,045
Common stock shares authorized	'	4,354,935
Common stock shares issued	'	152,054
Common stock shares outstanding	'	152,054
Common Stock A-2	'	'
Common stock par value	'	$0.01
Common stock shares authorized	'	645,065

Consolidated_Statements_of_Ope

Consolidated Statements of Operations (USD $)	3 Months Ended		9 Months Ended
In Thousands, except Share data, unless otherwise specified	Mar. 31, 2013	Dec. 31, 2012	Dec. 31, 2013
Revenues	'	'	'
Casino	$85,613	$346,544	$236,912
Food and beverage	5,939	22,827	17,627
Hotel	3,070	12,117	9,595
Other	1,491	5,414	4,811
Gross revenues	96,113	386,902	268,945
Less promotional allowances	15,035	55,186	44,272
Net revenues	81,078	331,716	224,673
Operating expenses	'	'	'
Casino	19,649	79,169	54,616
Gaming taxes	18,552	74,823	51,302
Food and beverage	4,287	15,492	12,611
Hotel	2,685	10,019	7,882
Marketing, advertising, and entertainment	2,014	7,899	6,122
Facilities	5,389	19,907	15,354
Depreciation and amortization	7,595	32,264	18,516
General and administrative expenses	12,036	48,155	35,559
Ownership transition and termination benefit expenses	2,964	'	3,145
Other	131	370	497
Goodwill Impairment	'	'	42,055
Operating expenses	75,302	288,098	247,659
Income from operations	5,776	43,618	-22,986
Other expenses	'	'	'
Interest expense, net	-12,755	-50,581	-38,224
Amortization of financing fees and accretion of premium/(discount) on senior notes	-2,007	-7,540	8,358
Refinancing expense	-235	-1,732	-157
Other income/(expense)	-188	-622	85
Total other expense, net	-15,185	-60,475	-29,938
Loss before income taxes	-9,409	-16,857	-52,924
Income tax expense - current	-64	-211	-221
Income tax benefit/(expense) - deferred	-1,682	-6,727	33,414
Net loss	($11,155)	($23,795)	($19,731)
Loss per share:	'	'	'
Basic	($100)	($275)	'
Diluted	($100)	($275)	'
Weighted average common shares outstanding	154,312	149,146	'
Weighted average common and common equivalent shares outstanding	154,312	149,146	'

Consolidated_Statement_of_Shar

Consolidated Statement of Shareholders' Equity (USD $)

Common Stock A-1

Common Stock A-2

Preferred Stock A-1

Preferred Stock A-2

Preferred Warrants A-1

Preferred Warrants A-2

Additional Paid-In Capital

Accumulated Deficit

Membership Interest Member

Parent Member

Noncontrolling Interest Member

Total

In Thousands

Balance at Dec. 31, 2011

$1

'

$185,396

$20,551

$25,651

$58,342

$13,652

($38,772)

'

'

'

$264,821

Net Loss

'

'

'

'

'

'

'

-23,795

'

'

'

-23,795

Stock based compensation

'

'

'

'

'

'

777

'

'

'

'

777

Balance at Dec. 31, 2012

1

'

185,396

20,551

25,651

58,342

14,429

-62,567

'

'

'

241,803

Net Loss

'

'

'

'

'

'

'

-11,155

'

'

'

-11,155

Stock based compensation

'

'

'

'

'

'

198

'

'

'

'

198

Balance at Mar. 31, 2013

1

'

185,396

20,551

25,651

58,342

14,627

-73,722

'

'

'

230,846

Impact of Athens Transaction

1

'

101,019

3,652

18,226

16,799

8,197

'

'

147,894

71,791

219,685

Acquisition of noncontrolling interest

'

'

30,699

10,951

'

24,654

1,207

'

'

67,511

-67,511

'

Net Loss

'

'

'

'

'

'

'

-12,704

-6,132

-18,835

-896

-19,731

Stock based compensation

'

'

'

'

'

'

871

'

'

871

'

871

Equity Conversion

-1

'

-131,718

-14,603

-18,226

-41,453

-10,275

12,704

210,599

3,384

-3,384

'

Balance at Dec. 31, 2013

'

'

'

'

'

'

'

'

$200,825

$200,825

'

$200,825

Consolidated_Statements_of_Cas

Consolidated Statements of Cash Flows (USD $)	3 Months Ended	9 Months Ended	12 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2013	Dec. 31, 2013	Dec. 31, 2012
Operating activities	'	'	'
Net loss	($11,155)	($19,731)	($23,795)
Adjustments to reconcile net loss to net cash provided by operating activities:	'	'	'
Depreciation and amortization	7,595	18,516	32,264
Amortization of finance fees and accretion of (premium)/discount on senior notes	2,007	-8,358	7,540
Goodwill Impairment	'	42,055	'
Deferred income taxes	1,682	-33,414	6,727
Stock based compensation	198	871	777
Changes in current assets and liabilities:	'	'	'
Accounts receivable - gaming	90	-8	24
Accounts receivable - other	-265	114	-181
Inventories	21	5	-60
Prepaid expenses	1,465	-3,105	1,357
Deposits	'	1,457	-1
Accounts payable	-2,803	-4,697	-1,121
Accrued interest	-12,447	12,524	62
Accrued expenses and other liabilities	10,106	-3,209	503
Net cash provided by (used in) operating activities	-3,506	3,020	24,096
Investing activities	'	'	'
Capital expenditures	-7,529	-1,788	-40,300
Net cash used in investing activities	-7,529	-1,788	-40,300
Financing activities	'	'	'
Borrowings under revolving credit facility	'	'	15,000
Payments on revolving credit facility	'	-2,250	'
Financing fees paid	'	-152	-108
Net cash (used in) provided by financing activities	'	-2,402	14,892
Net decrease in cash and cash equivalents	-11,035	-1,170	-1,312
Cash and cash equivalents at beginning of period	49,442	38,407	50,754
Cash and cash equivalents at end of period	38,407	37,237	49,442
Supplemental disclosure of cash flow information	'	'	'
Cash paid during the period for interest	25,126	25,354	50,268
Cash paid during the period for income taxes	'	'	'

Organization_Background_and_Ba

Organization, Background and Bankruptcy Consideration	12 Months Ended
	Dec. 31, 2013
Organization Background And Bankruptcy Consideration	'
Organization, Background and Bankruptcy Consideration	'
	Note 1. Organization, Background & Bankruptcy Consideration
	Organization
	Greektown Holdings, L.L.C is the successor by merger to Greektown Superholdings, Inc.
	Greektown Holdings, L.L.C. (“Greektown Holdings,” and together with its wholly-owned subsidiaries “we,” “our,” “us,” or the “Company,” unless otherwise required) was formed in September 2005 as a limited liability company. Greektown Holdings owns Greektown Casino L.L.C. (“Greektown LLC”), which is engaged in the operation of a hotel and casino gaming facility known as Greektown Casino-Hotel (“Greektown Casino”) located in downtown Detroit. Greektown LLC opened November 10, 2000 under a license granted by the Michigan Gaming Control Board (“MGCB”) and a development agreement with the city of Detroit (the “Development Agreement”).
	Greektown Superholdings, Inc. (“Greektown Superholdings”) was incorporated under the laws of the state of Delaware on March 17, 2010. On June 30, 2010, each of Greektown Superholdings and its wholly-owned subsidiary, Greektown Newco Sub, Inc. (the “Newco Sub”), held 50% of the outstanding membership interests of Greektown Holdings. Greektown Superholdings was a holding company that had no other operating assets.
	Between April 2013 and June 2013, Athens Acquisition LLC (“Athens”), a company owned by Daniel Gilbert, acquired from shareholders of Greektown Superholdings securities representing an aggregate of 97.6% of voting power of all securities of Greektown Superholdings.
	In December 2013, Greektown Superholdings was restructured upon the consummation of the following events: (i) a “reverse stock split,” upon which Athens cashed out the remaining shareholders of Greektown Superholdings and therefore took Greektown Superholdings private; (ii) assumption of Greektown Mothership Corporation (“Greektown Mothership”), a Delaware corporation formed in October 2013, of the obligations and rights as a co-issuer of the outstanding Senior Secured Notes; (iii) merger of Greektown Newco Sub., Inc., a wholly owned subsidiary of Greektown Superholdings, with Greektown Superholdings as the surviving entity; (iv) merger of Greektown Superholdings with and into its wholly owned subsidiary, Greektown Holdings, with Greektown Holdings as the surviving entity; and (v) insertion of Greektown Mothership, LLC, a subsidiary of Athens, into the corporate structure as the parent of Greektown Holdings.

Summary_of_Significant_Account

Summary of Significant Accounting Policies	12 Months Ended
	Dec. 31, 2013
Summary Of Significant Accounting Policies	'
Summary of Significant Accounting Policies	'
	Note 2. Summary of Significant Accounting Policies
	Presentation and Basis of Accounting
	Due to the significance of the ownership interest acquired by Athens (the “Athens Transaction”) in accordance with the Financial
	Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) 805 Business Combinations, we applied push-down accounting to the Company as an acquired business. We revalued the assets and liabilities based on their fair values at the date Athens acquired a controlling interest in the Company, effective April 1, 2013 (“Acquisition Date”), in accordance with business combination accounting standards (push-down accounting). Accordingly, a new basis of accounting had been established and, for accounting purposes, the old entity (the “Predecessor”) has been terminated and a new entity (the “Successor”) had been created. This distinction is made throughout this Annual report on Form 10-K through the inclusion of a vertical black line between the Predecessor and the Successor. See Note 3 for further information on the Athens Transaction.
	The accompanying consolidated financial statements present the financial position of Greektown Holdings (Successor) and its wholly owned subsidiaries as of December 31, 2013 and Greektown Superholdings (Predecessor) as of December 31, 2012. The accompanying consolidated statements of operations, cash flows and stockholders’ equity/membership interest are included for the Successor nine months ended December 31, 2013, Predecessor three months ended March 31, 2013 and Predecessor year ended December 31, 2012.
	Use of Estimates
	The preparation of the consolidated financial statements in accordance with U.S. generally accepted accounting principles requires management of the Company to make estimates and assumptions relating to the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the consolidated financial statements, and the reported amounts of revenues and expenses during the period. Significant items subject to such estimates and assumptions include the carrying amount of property, building, and equipment, intangible assets, asset impairments, accrued income taxes, valuation allowance for receivables, and certain other accrued liabilities. Actual results could differ from those estimates.
	Casino Revenues
	Greektown Casino recognizes as casino revenues the net win from gaming activities, which is the difference between gaming wins and losses. Revenues from food and beverage and hotel operations are recognized at the time of sale or upon the provision of service.
	Promotional Allowances
	The retail value of food, beverage, and other complimentary items furnished to customers without charge is included in revenues and then deducted as promotional allowances. The promotional allowances are as follows (in thousands):
		Successor		Predecessor
		Nine Months Ended		Three Months		Year Ended
		December 31,		Ended March 31,		December 31,
		2013		2013		2012
	Food and beverage	$	8,637	$	3,098	$	9,703
	Hotel		2,029		621		2,827
		$	10,666	$	3,719	$	12,530
	Cash and Cash Equivalents
	The Company considers all highly liquid investment instruments with original maturities of three months or less to be cash equivalents.
	Accounts and Notes Receivable and Allowance for Doubtful Accounts
	Accounts receivable – gaming consist primarily of gaming markers issued to casino patrons on the gaming floor. A marker is a voucher for a specified amount of dollars negotiable solely within Greektown Casino. Markers are recorded at issued value and do not bear interest. The allowance for doubtful accounts is the Company’s best estimate of the amount of probable credit losses in the Company’s existing accounts receivable. The Company determines the allowance based on historical write-off experience and review of returned gaming markers, past-due balances, and individual collection analysis. Account balances are charged off against the allowance after all reasonable means of collection have been exhausted and the potential for recovery is considered remote. The Company does not have any off-balance-sheet credit exposure related to its customers.
	Inventories
	Inventories, consisting of food and beverage items, are stated at the lower of cost or market. Cost is determined by the first-in, first-out method. Inventories totaled approximately $0.4 million as of December 31, 2013 and approximately $0.5 million as of December 31, 2012.
	Property, Building, and Equipment
	Property, building, and equipment were adjusted to fair value as of April 1, 2013, which represents a new cost basis, and were adjusted for depreciation in subsequent periods. Depreciation is calculated using the straight-line method over the estimated useful lives of the assets. Expenditures for repairs and maintenance are charged to expense as incurred and approximated $1.0 million, $0.3 million and $1.2 million for the Successor nine months ended December 31, 2013, Predecessor three months ended March 31, 2013 and Predecessor year ended December 31, 2012, respectively.
	Financing Fees
	The Company incurred certain financing costs in order to secure financing for its emergence from bankruptcy at June 30, 2010 and refinancing efforts in December 2012. These costs were capitalized and, for the bankruptcy emergence financing, were amortized over the term of the respective financing agreements until the Athens Acquisition. The amortization of these fees was $0.9 million and $5.1 million for the Predecessor three months ended March 31, 2013 and Predecessor year ended December 31, 2012, respectively.
	In connection with the refinancing efforts in the fourth quarter of 2013, the Company incurred certain financing costs. These costs were capitalized but not yet amortized as the refinancing was not finalized as of December 31, 2013.
	Goodwill and Intangible Assets
	At December 31, 2013, goodwill represents the excess of acquisition value over fair value of assets acquired and liabilities assumed by Athens as of the Acquisition Date. The fair value of assets acquired and liabilities assumed by Athens were determined by valuation professionals who used income and cost based methods, as appropriate. See Note 3 for further information on the valuation of the assets acquired and liabilities assumed by Athens. In accordance with accounting guidance related to goodwill and other intangible assets, the Company tests for impairment of goodwill and indefinite-lived intangible assets annually in the fourth quarter and in certain situations between those annual dates, if interim indicators of impairment arise. Indefinite-lived intangible assets are tested for impairment annually in the fourth quarter, by comparing the estimated fair value of the indefinite-lived intangible asset to the carrying value using a discounted cash flow approach. Intangible assets with a definite life are amortized over their useful life, which is the period over which the asset is expected to contribute directly or indirectly to future cash flows. Management periodically assesses the amortization period of intangible assets with definite lives based upon estimated future cash flows from related operations and tests for impairment when indicators arise.
	Subsequent to our 2013 annual goodwill impairment testing, and in connection with the Holdings Merger, we reversed our deferred tax liability, totaling $36.4 million, as the Company is no longer subject to federal taxes. The reversal of the deferred tax liability resulted in a significant increase in the carrying value of the Company, which caused it to exceed its fair value. As a result we performed an event-driven goodwill impairment test as of December 31, 2013. Based on the results of this event-driven impairment test we recorded a goodwill impairment charge of $42.1 million in the three months ended December 31, 2013. At December 31, 2013, the Company’s goodwill balance was $81.0 million. Refer to Note 9 for additional information on the reversal of our deferred tax liability.
	Indefinite-lived intangible assets are not subject to amortization but are tested for impairment annually in the fourth quarter, by comparing the estimated fair value of the indefinite-lived intangible asset to the carrying values using a discounted cash flow approach. Indefinite-lived intangible assets were not impaired for the period ended December 31, 2013, as determined by the Company’s fourth quarter testing procedures. Intangible assets with a definite life are amortized over their useful life, which is the period over which the asset is expected to contribute directly or indirectly to future cash flows. Management periodically assesses the amortization period of intangible assets with definite lives based upon estimated future cash flows from related operations and tests for impairment when indicators arise.
	When performing our goodwill impairment testing, the fair value of the Company was determined based on valuation techniques using the best available information, primarily discounted cash flow projections. We make significant assumptions and estimates about the extent and timing of future cash flows, growth rates and discount rates that represent unobservable inputs into our valuation methodologies. The cash flows are estimated over a significant future period of time, which makes those estimates and assumptions subject to a high degree of uncertainty. Where available and as appropriate, comparative market multiples and the quoted market price of our common stock are used to corroborate the results of the discounted cash flow method. Assumptions used in our discounted cash flow analysis that have the most significant effect on the estimated fair value include our estimated weighted average cost of capital of 9.0% and our estimated long-term growth rate of 1.5%.
	The valuation methodologies utilized to perform our goodwill impairment testing were consistent with those used in our application of purchase price accounting on April 1, 2013 and in any subsequent annual or event-driven goodwill impairment tests and utilized Level 3 measures. Because the fair value of goodwill can be measured only as a residual amount and cannot be determined directly we calculated the implied goodwill in the same manner that goodwill is recognized in a business combination pursuant to ASC 805 Business Combinations.
	Inherent in the calculation of the fair value of goodwill and indefinite-lived intangible assets are various estimates. Future cash flow estimates are, by their nature, subjective, and actual results may differ materially from the Company’s estimates. If the Company’s ongoing estimates of future cash flows are not met, the Company may have to record impairment charges in future accounting periods. The Company’s estimates of cash flows are based on the current regulatory, political, and economic climates, recent operating information, and the property’s forecasts. These estimates could be negatively impacted by changes in federal, state, or local regulations; economic downturns; or other events affecting various forms of travel and access to the Company’s property.
	Stock-Based Compensation
	Stock-based compensation awards are determined based on the grant date fair value of the award and are expensed ratably over the service period of the award. Stock-based compensation expense recognized under all share-based arrangements for the Successor nine months ended December 31, 2013, Predecessor three months ended March 31, 2013 and Predecessor year ended December 31, 2012 was $0.9 million, $0.2 million and $0.8 million, respectively (See Note 12).
	Earnings per Share
	Basic loss per common share (“EPS”) is computed by dividing the net loss available to common shareholders by the weighted average number of common shares outstanding for the period. Diluted EPS reflects the potential dilution from securities that could share in the earnings of the Company. Anti-dilutive securities are excluded from the calculation of diluted EPS (See Note 13). EPS was not presented for the Successor as the presentation is not meaningful due to the Holdings Merger.
	Reserve for Club Greektown
	Greektown Casino sponsors a players club (“Club Greektown”) for its repeat customers. Members of the club earn points for playing the Company’s electronic video and table games.
	Club Greektown members may redeem points for cash, and may also earn special coupons or awards. The Company estimates the cash value of points earned by club members and recognizes a related liability for any unredeemed points. The cash value of points earned, and reflected as a direct reduction in casino revenue, totaled $4.7 million, $1.7 million and $6.4 million for the Successor nine months ended December 31, 2013, Predecessor three months ended March 31, 2013 and Predecessor year ended December 31, 2012, respectively.
	Advertising Expense
	The Company expenses costs associated with advertising and promotion as incurred. Advertising and promotion expenses were approximately $5.6 million, $1.8 million and $6.7 million for the Successor nine months ended December 31, 2013, Predecessor three months ended March 31, 2013 and Predecessor year ended December 31, 2012, respectively.
	Income and Other Taxes
	Prior to the Holdings Merger in December 2013, the provision for income taxes was computed using the asset and liability method, under which deferred tax assets and liabilities were recognized for the expected future tax consequences of temporary differences between the financial reporting and tax bases of assets and liabilities, and for operating losses and tax credit carryforwards. Deferred tax assets and liabilities were measured using the enacted tax rates that apply to taxable income in effect for the years in which those tax assets were expected to be realized or settled. The Company recorded a valuation allowance to reduce deferred tax assets to the amount that is believed more likely than not to be realized. As discussed in Note 1, the Holdings Merger in December 2013 resulted in a taxable liquidation of the Company, resulting in the reversal of the deferred taxes (See Note 9).
	Prior to 2012, the Company had recorded income taxes for the Michigan Business Tax (“MBT”), which was considered an income tax under the provisions of the income taxes topic of the FASB ASC. The MBT had a gross receipts tax component and an income tax component for the year ended December 31, 2011. Based on state of Michigan tax reform, the MBT was eliminated effective January 1, 2012 and deferred taxes related to the MBT were adjusted in 2011. In lieu of the MBT, the state of Michigan has enacted a six percent corporate income tax, which became effective January 1, 2012. The Company did not record a state deferred income tax benefit, as a valuation allowance was recorded at the federal and state level for the entire deferred asset amount. The Company was in a full valuation allowance and did not record a benefit for losses during the year ended December 31, 2012.
	Due to the uncertainty in the ability to recognize these deferred tax assets, the Company recognized the tax benefit from an uncertain tax position only if it was more likely than not the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such positions are then measured based on the largest benefit that has a greater than 50% likelihood of being realized upon settlement.
	The Company recognizes interest and penalties related to unrecognized tax benefits within current income tax expense.
	Impairment or Disposal of Long-Lived Assets
	The Company accounts for long-lived assets in accordance with the provisions of the Property, Plant, and Equipment topic of the FASB ASC, which requires that long-lived assets be reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. Recoverability of assets to be held and used is measured by a comparison of the carrying amount of an asset to future net undiscounted cash flows expected to be generated by the asset. If the carrying amount of an asset exceeds its estimated future cash flows, an impairment charge is recognized in the amount by which the carrying amount of the asset exceeds the fair value of the asset. Assets to be disposed of are reported at the lower of the carrying amount or fair value, less costs to sell. No events or changes in circumstances indicated that the carrying amount of the Company’s long-lived assets will not be recoverable. No impairment was recorded during the Successor nine months ended December 31, 2013, Predecessor three months ended March 31, 2013 or Predecessor year ended December 31, 2012 (See Note 4).
	Fair Value of Financial Instruments
	The carrying amount of cash and cash equivalents, accounts receivable, and accounts payable approximates fair value because of the short-term maturity of these instruments. As of December 31, 2013 and 2012, the fair value of the Senior Secured Notes was approximately $398.5 million and $412.4 million, respectively as determined by the Company, using available market information. Inputs used to calculate the fair value of the Senior Secured Notes have been derived principally from observable market data and therefore, the Company classifies the estimated fair value of the Senior Secured Notes as a level 2 measurement. In addition, the fair values of the capital lease obligation and Revolver Loan approximate their carrying values, as determined by the Company, using available market information (See Note 15).
	Concentrations of Risk
	As of December 31, 2013 and 2012 approximately 1,422 and 1,410, respectively, of the Company’s employees were covered by collective bargaining agreements, including a majority of the Company’s hourly staff. In October 2011, the Company entered into a four year agreement with the Detroit Casino Council (“DCC”). The DCC union represents approximately 1,291 union members. In June 2012, the Company entered into a four year agreement with International Union, Security, Police, and Fire Professionals of America (“SPFPA”). The SPFPA union represents approximately 131 union members. We consider our relationship with our employees and the labor unions to be good.
	During the Successor nine months ended December 31, 2013 and Predecessor year ended December 31, 2012, the Company paid $1.1 million and $0.2 million, respectively, in lump sum payments in lieu of compensation increases in accordance with the Ratification Agreements with the SPFPA and DCC. The Company had $1.3 million and $1.8 million recorded as a prepaid asset for such payments at December 31, 2013 and December 31, 2012, respectively.
	During the Successor nine months ended December 31, 2013, Predecessor three months ended March 31, 2013 and Predecessor year ended 2012 approximately 95% of the Company’s patrons came from within a 100-mile radius of the property.
	Recent Accounting Pronouncements
	A variety of proposed or otherwise potential accounting standards are currently under consideration by standard setting organizations and certain regulatory agencies. Because of the tentative and preliminary nature of such proposed standards, the Company has not yet determined the effect, if any, that the implementation of such proposed standards would have on its consolidated financial statements.

Athens_Transaction

Athens Transaction	12 Months Ended
	Dec. 31, 2013
Athens Transaction	'
Athens Transaction	'
	Note 3. Athens Transaction
	As discussed in Note 1, in April 2013, Athens acquired from shareholders of the Predecessor 76.8% of the voting power of all securities of the Predecessor. In June 2013, Athens acquired from shareholders of the Predecessor an additional 20.8% of the voting power of all securities of the Predecessor, increasing Athens’ total voting power to 97.6%. Because of the significance of the ownership interest acquired, the Company applied push-down accounting of the acquisition by Athens. The Company revalued its assets and liabilities based on their fair values at the Acquisition Date, in accordance with FASB ASC 805 Business Combinations. As a result, the consolidated financial statements have been prepared to reflect the push-down accounting adjustments arising from these transactions. The preliminary purchase price allocation is based on all information currently available; however, it is preliminary in nature as the third party valuations have not been finalized.
	Subsequent to the preliminary purchase price adjustment and related allocation, adjustments were made to the valuations of property, building, and equipment, net, casino development rights, trade names, and rated player relationships. Due to the change in these valuations, the valuations for deferred income taxes and goodwill were adjusted accordingly. The adjustments were not material to the previously reported amounts.
	The updated purchase price adjustment and related allocation are shown below (in thousands):
		Predecessor			Successor
		Prior to Athens			Push-down			Subsequent to
		Transaction			Adjustments			Athens Transaction
	Assets
	Current assets	$	57,710		$	—		$	57,710
	Property, building, and equipment, net		340,240			7,166			347,406
	Other assets:
	Financing fees		7,367			(7,367	)		—
	Deposits and other assets		30			—			30
	Casino development rights		117,800			59,900			177,700
	Trade names		26,300			(12,100	)		14,200
	Rated player relationships		31,050			(13,350	)		17,700
	Goodwill		110,253			12,813			123,066
	Total assets	$	690,750		$	47,062		$	737,812
		Predecessor			Successor
		Prior to Athens			Push-down			Subsequent to
		Transaction			Adjustments			Athens Transaction
	Liabilities and shareholders’ equity
	Current liabilities:
	Accounts payable	$	14,700		$	—		$	14,700
	Accrued interest		12,678			—			12,678
	Accrued expenses and other liabilities		14,334			—			14,334
	Current portion of revolving credit facility		3,000			—			3,000
	Total current liabilities		44,712			—			44,712
	Long-term liabilities:
	Other accrued income taxes		9,239			—			9,239
	Leasehold liability		—			1,907			1,907
	Revolving credit facility, less current portion		12,000			—			12,000
	Senior Secured Notes		372,982			38,968			411,950
	Obligation under capital lease		2,467			2,439			4,906
	Deferred income taxes		18,503			14,910			33,413
	Total Liabilities		459,903			58,224			518,127
	Shareholders’ equity:
	Series A-1 preferred stock		185,396			(84,377	)		101,019
	1,688,268 shares authorized, 1,463,535 issued and outstanding at April 1, 2013
	Series A-2 preferred stock		20,551			(16,899	)		3,652
	645,065 shares authorized, 162,255 shares issued and outstanding at April 1, 2013
	Series A-1 preferred warrants		25,651			(7,425	)		18,226
	202,511 shares issued and outstanding at April 1, 2013
	Series A-2 preferred stock		58,342			(41,543	)		16,799
	460,587 shares issued and outstanding at April 1, 2013
	Series A-1 common stock		1			—			1
	4,354,935 shares authorized, 152,054 shares issued and outstanding at April 1, 2013
	Series A-2 common stock		—			—			—
	645,065 shares authorized, no shares issued at April 1, 2013
	Additional paid-in capital		14,627			(6,430	)		8,197
	Accumulated deficit		(73,721	)		73,721			—
	Total Greektown Superholdings, Inc. shareholders’ equity		230,847			(82,953	)		147,894
	Noncontrolling interest		—			71,791			71,791
	Total shareholders’ equity		230,847			(11,162	)		219,685
	Total liabilities and shareholders’ equity	$	690,750		$	47,062		$	737,812
	Valuation of Intangible Assets
	Intangible assets related to Greektown Casino were revalued, as of the Acquisition Date, by valuation professionals who used income and cost based methods, as appropriate. Refer to Note 5 for further information regarding the valuation of intangible assets.
	Valuation of Equity Interests of Athens
	The equity interest of Athens was valued at the share purchase price of $90 per share as of the Acquisition Date, therefore the Company classifies the estimated fair value of the equity interest as a level 2 measurement.
	Valuation of Noncontrolling Interest
	Noncontrolling interest related to the Athens Acquisition was valued at the share purchase price of $90 per share as of the Acquisition Date, therefore the Company classifies the estimated fair value of the noncontrolling interest as a level 2 measurement.
	Results of Operations on a Pro Forma Basis
	The following unaudited pro forma consolidated financial statements of operations for years ended December 31, 2013 and 2012 includes adjustments to reflect the effect of push-down adjustments as if they had occurred on January 1, 2012. This unaudited pro forma consolidated statement of operations is provided for informational purposes only and does not purport to be indicative of the results which would have actually been attained had the push-down adjustments occurred on January 1, 2012 or that may be attained in the future.
PRO FORMA CONSOLIDATED STATEMENT OF OPERATIONS
(in thousands)
	(unaudited)
	Year Ended			Year Ended
	December 31,			December 31,
	2013			2012
Net Revenue	$	305,751		$	331,716
Net (Loss)/Income		(6,172	)		57,167

Property_Building_and_Equipmen

Property, Building, and Equipment	12 Months Ended
	Dec. 31, 2013
Property, Plant and Equipment [Abstract]	'
Property, Building, and Equipment	'
	Note 4. Property, Building, and Equipment
	Property, building, and equipment and related depreciable lives as of December 31, 2013 and 2012 were as follows (in thousands):
		Successor			Predecessor
		As of December 31,			As of December 31,
		2013			2012			Depreciable
								Lives
	Land	$	23,880		$	36,518			—
	Gaming building and improvements		95,248			115,725		3–35 years
	Gaming equipment and furnishings		17,654			34,381		3–36 years
	Non-gaming buildings and improvements		185,337			143,803		7-51 years
	Non-gaming office furniture and equipment		20,312			29,731		5–36 years
	Construction-in-progress		7,141			37,108			—
			349,572			397,266
	Less accumulated depreciation and amortization		(13,767	)		(54,849	)
	Property, building, and equipment, net	$	335,805		$	342,417
	Depreciation expense includes the amortization related to the asset under capital lease obligation. Depreciation expense was $13.8 million and $18.5 million for the Successor nine months ended December 31, 2013 and Predecessor year ended December 31, 2012, respectively.

Goodwill_Intangible_Assets

Goodwill & Intangible Assets	12 Months Ended
	Dec. 31, 2013
Goodwill Intangible Assets	'
Goodwill & Intangible Assets	'
	Note 5. Goodwill & Intangible Assets
	Goodwill represents the excess of the purchase price over the fair value of tangible and identified intangible net assets upon the application of push-down accounting. Greektown recorded goodwill of $123.1 million upon the application of push-down accounting in April 2013. The Company recorded impairment of goodwill of $42.1 million during the three months ended December 31, 2013, resulting in goodwill of $81.0 million as of December 31, 2013.
	The amount of goodwill that is expected to be deductible for tax purposes is $83.0 million, the net historical basis as of the Acquisition Date.
	Intangible assets related to Greektown Casino were valued by valuation professionals who used income and cost based methods, as appropriate. The Greektown trade name was valued based on the relief from royalty method, which is a function of projected revenue, the royalty rate that would hypothetically be charged by a licensor of an asset to an unrelated licensee and a discount rate. The royalty rate was based on factors such as age, market competition, absolute and relative profitability, market share and prevailing rates from similar assets to reach a 1% royalty rate. The discount rate applied was 12.0%, based on the weighted average cost of capital of the property benefiting from the trade name. Due to the significance of the projected revenue input, the Company classifies the estimated fair value of the trade name as a level 3 measurement.
	The Greektown rated player relationships were valued based on the avoided cost and lost profits method, which estimates the hypothetical loss of profits if the Company no longer had the rated player relationships and also the hypothetical cost to acquire rated player relationships. The discount rate applied was 12.0%, based on weighted average cost of capital of the property benefiting from the rated player relationships. Due to the significance of the hypothetical loss of profits and acquisition costs as inputs, the Company classifies the estimated fair value of the rated player relationships as a level 3 measurement.
	Other identifiable intangible assets consist of the following (in thousands):
				Accumulated
		Gross Amount		Amortization		Net Intangible Asset		Assumed Useful
	Other Identifiable Intangible assets							Life
	Trade names	$	14,200	$	2,130	$	12,070	5 years
	Rated player relationships		17,700		2,655		15,045	5 years
	Casino development rights		177,700		—		177,700	Indefinite
	Total other identifiable intangible assets	$	209,600	$	4,785	$	204,815
	Amortization expense related to definite-lived assets was approximately $4.8 million for the Successor nine months ended December 31, 2013, $3.5 million for the Predecessor three months ended March 31, 2013 and $13.8 million for the Predecessor year ended December 31, 2012. Annual amortization expense for the years ended December 31, 2014, 2015, 2016 and 2017 is estimated to be approximately $6.4 million for each of the respective years, and approximately $1.6 million for the year ended December 31, 2018.
	The Company complies with the provisions of the Intangible Assets – Goodwill and Other topic of the FASB ASC, which provides guidance on how identifiable intangible assets should be accounted for upon acquisition and subsequent to their initial financial statement recognition. This topic requires that identifiable intangible assets with indefinite lives be capitalized and tested for impairment at least annually by comparing the fair values of those assets with their recorded amounts. Accordingly, the Company performs its impairment test in the fourth quarter of each year by comparing the assets’ estimated fair value to the related carrying value as of that date. The indefinite lived assets were not impaired for the period ended December 31, 2013, as determined by Company's annual impairment testing procedures.

Debt

Debt	12 Months Ended
	Dec. 31, 2013
Debt	'
Debt	'
	Note 6. Debt
	Exit Facility
	Purchase Agreement; Indenture; Notes
	On June 25, 2010, the Predecessor entered into a purchase agreement (the “Purchase Agreement”), by and between the Predecessor and Goldman, Sachs & Co. (the “Initial Purchaser”), pursuant to which the Predecessor agreed to issue and sell, and the Initial Purchaser agreed to purchase, $280.2 million principal amount of its Series A 13% Senior Secured Notes due 2015 (the “Series A Notes”) and $104.8 million principal amount of its Series B 13% Senior Secured Notes due 2015 (the “Series B Notes” and, together with the Series A Notes, the “Senior Secured Notes”), which are guaranteed (the “Guarantees”) by substantially all of the Predecessor’s domestic subsidiaries (the “Guarantors” and, together with the Company’s, the “Obligors”), which subsidiaries executed a joinder to the Purchase Agreement on June 30, 2010.
	The Predecessor consummated the issuance and sale of the Senior Secured Notes under the Purchase Agreement in a private placement to qualified institutional buyers in the United States in reliance on Rule 144A under the Securities Act of 1933, as amended (the “Securities Act”), and outside the United States in reliance on Regulation S under the Securities Act.
	The Senior Secured Notes were issued pursuant to an indenture, dated as of June 30, 2010 (the “Indenture”), among the Predecessor, the Guarantors, and Wilmington Trust FSB, as trustee.
	On December 20, 2013, Greektown Superholdings, Greektown Holdings, the Trustee and the other parties thereto entered into Supplemental Indenture No. 1, pursuant to which Greektown Mothership Corporation, a subsidiary of Athens, became a co-issuer under the Indenture.
	Also on December 20, 2013, Greektown Holdings, the Greektown Mothership, the Trustee and the other parties thereto entered into Supplemental Indenture No. 2, pursuant to which Greektown Holdings, as successor by merger to Greektown Superholdings, assumed all obligations of Greektown Superholdings as an issuer under the Indenture.
	Maturity: The Senior Secured Notes mature on July 1, 2015, and bear interest at a rate of 13.0% per annum. Interest on the Senior Secured Notes is payable semi-annually on January 1 and July 1 of each year, beginning on January 1, 2011. Interest is computed on the basis of a 360-day year comprised of twelve 30-day months.
	The Predecessor paid approximately $18.2 million and $6.8 million in interest payments in relation to the Series A and Series B Notes, respectively on January 3, 2013. Additionally, the Predecessor paid approximately $18.2 million and $6.8 million in interest payments in relation to the Series A and Series B Notes, respectively on July 1, 2013. Furthermore, subsequent to December 31, 2013, the Company paid approximately $18.2 million and $6.8 million in interest payments in relation to the Series A and Series B Notes, respectively.
	Guarantees: The obligations of the Obligors under the Senior Secured Notes are fully and unconditionally guaranteed, jointly and severally, on a second-priority senior secured basis by all of the Company’s current and future domestic subsidiaries, subject to certain exceptions.
	Security: The Senior Secured Notes and the related Guarantees are secured by (i) a second-priority lien on substantially all of the properties and assets of the Company and each Guarantor, whether now owned or hereafter acquired, except certain excluded assets and (ii) a second-priority pledge of all the capital stock of all the subsidiaries of the Predecessor, subject to certain limitations (in each case subject to certain permitted prior liens and liens securing certain permitted priority lien debt, including borrowings under the Predecessor’s Revolving Loan agreement described below).
	Optional Redemption: On or after January 1, 2013, the Company may redeem some or all of the Senior Secured Notes at any time at the redemption prices specified in the Indentures plus accrued and unpaid interest and special interest, if any, to the applicable redemption date.
	Mandatory Redemption: The Senior Secured Notes are subject to mandatory disposition or redemption following certain determinations by applicable gaming regulatory authorities.
	The Senior Secured Notes are subject to mandatory redemption, at 103% of their principal amount plus accrued and unpaid interest and special interest, if the Company has consolidated excess cash flow, as defined in the Indenture, for any fiscal year commencing with the fiscal year ended December 31, 2010. No excess cash flow payments were required to be made by the Company for the fiscal year ended December 31, 2013.
	If the Company experiences certain change of control events, the Company must offer to repurchase the Senior Secured Notes at 101% of their principal amount, plus accrued and unpaid interest and special interest, if any, to the applicable repurchase date.
	As a result of the change of control, the Company commenced a change of control offer on April 22, 2013 to purchase any and all of its outstanding Senior Secured Notes under the Indenture. None of the Senior Secured Notes were validly tendered prior to the deadline on June 18, 2013.
	Covenants: The Indenture contains covenants limiting the ability of Greektown Holdings and/or its direct and indirect subsidiaries to, among other things, (i) engage in businesses other than the operation of Greektown Casino; (ii) incur or guarantee additional indebtedness, except as permitted by the Indenture; (iii) create liens; (iv) make certain investments; (v) pay dividends on or make payments in respect of capital stock; (vi) consolidate or merge with other companies; (vii) sell certain assets; (viii) enter into transactions with affiliates; (ix) agree to negative pledge clauses and (x) enter into sales and leasebacks. Failure to comply with these covenants could result in a default under the Indenture unless Greektown Holdings obtains a waiver of, or otherwise mitigates, the default.
	Events of Default: The Indenture for the Senior Secured Notes contains events of default, including (i) failure to pay principal, interest, fees or other amounts when due; (ii) breach of any covenants which are not cured within a stated cure period; (iii) default under certain other indebtedness; (iv) becoming subject to certain judgments; (v) failure to keep liens or security interests valid; (vi) certain events of bankruptcy or insolvency; (vii) impairment of any collateral to the loans; (viii) ceasing to own the casino complex; or (ix) loss of gaming or certain other licenses or the legal authority to conduct gaming activities. A default could result in an acceleration of the amounts outstanding under the Senior Secured Notes.
	We are exploring alternatives to our current capital. In connection with any such refinancing, we may redeem the Senior Secured Notes in accordance with the terms set forth in the Indenture at the price specified in the Indenture (103.5% from January 1, 2014 through December 31, 2014; and par thereafter). The Company has engaged investment banks to obtain refinancing of the Senior Secured Notes and the Revolving Loan facility. There is no assurance when or whether any such refinancing will be consummated as it will be dependent upon, among other factors, general economic and market conditions. Any refinancing would be subject to approval from the MGCB.
	Revolving Loan Agreement
	On June 30, 2010, the Predecessor entered into a credit agreement with Comerica Bank for the revolving loan facility (the “Revolving Loan”). On July 6, 2011, July 8, 2011, May 24, 2012, March 18, 2013, June 13, 2013 and December 20, 2013, the Company and Comerica Bank agreed to certain modifications to the Credit Agreement (as so amended, the “Credit Agreement”).
	General: The Credit Agreement provides for the Revolving Loan, which expires on January 1, 2015. The maximum expiration of individual letters of credit is twelve months after the issuance thereof, if earlier, the maturity of the Revolving Loan. On May 24, 2012, the Predecessor and Comerica Bank executed a third amendment to the Credit Agreement (the “Third Amendment). The Third Amendment, which was approved by the MGCB, increased the aggregate principal amount available under the facility by $15.0 million to $45.0 million (including $5.0 million for the issuance of standby letters of credit). Any borrowings under the additional $15.0 million commitment were required to fund expenditures related to the new valet parking garage, and are to be repaid in quarterly installments equal to 1/20th of the amount advanced, commencing April 2013. The amendment also, among other things, excludes capital expenditures relating to the valet parking garage from the Fixed Charge Coverage Ratio calculation, discussed below, not to exceed $25.7 million.
	On March 18, 2013, the Predecessor and Comerica Bank executed a fourth amendment to the Credit Agreement and Consent (the “Fourth Amendment”). The Fourth Amendment, which was approved by the MGCB on March 12, 2013, extended the expiration of the Revolving Loan facility from December 30, 2013, to December 30, 2014, amended the definition of “EBITDA” to add back the items described in clauses (vi) through (x) of the summarized definition of “EBITDA” below, added certain capital expenditures to the list of items excludable from the “Fixed Charges” definition, reduced the requirements under the minimum EBITDA covenant for certain periods, and gave Comerica Bank’s consent to the acquisition of 51% or more of the capital stock of the Company by Athens.
	On June 13, 2013, the Predecessor and Comerica Bank executed a fifth amendment to the Credit Agreement and Consent (the “Fifth Amendment”). The Fifth Amendment, which was approved by the MGCB, amended the test date of the minimum EBITDA covenant to commence on June 30, 2014.
	Effective as of December 20, 2013, the Predecessor and Comerica Bank entered into a sixth amendment to the Credit Agreement and Consent (“Sixth Amendment”). The Sixth Amendment, which was approved by the MGCB, amended the required threshold for the minimum EBITDA covenant and requires satisfaction of the covenant commencing on December 31, 2013, amended the Fixed Charge Coverage Ratio covenant measuring period to commence fiscal year ended December 31, 2014, increased the applicable margin, approved the sale of two parking garages, extended the expiration of the Revolving Loan facility from December 30, 2014 to January 1, 2015 and the Company, as successor by merger to the Predecessor, assumed all obligations of the Predecessor under the Credit Agreement.
	Security and Guarantees: The Revolving Loan is secured by a perfected first-priority lien and security interest on all the assets of the Company and all its direct and indirect subsidiaries, excluding, among other things, the Predecessor’s gaming license. Additionally, effective July 2011, a requirement for a 45-day annual revolver “clean up period” was added to the Credit Agreement, during which the Company will be required to maintain a zero balance under the Revolving Loan for a period of 45 consecutive days.
	Interest and Fees: Effective with the Sixth Amendment, the Revolving Loan will bear interest at an annual rate of LIBOR plus 3.00% (if the Leverage Ratio (as defined below) is less than 4 to 1) or 3.50% (if the Leverage Ratio is greater than or equal to 4 to 1) or at an annual rate of (a) the higher of (i) Comerica Bank’s prime reference rate and (ii) 2.50% plus (b) 0.50% (if the Leverage Ratio is less than or equal to 4 to 1) or 1.00% (if the Leverage Ratio is greater than 4 to 1), until April 1, 2014. Effective April 1, 2014, the Revolving Loan will bear interest at an annual rate of LIBOR plus 3.50% (if the Leverage Ratio (as defined below) is less than 4 to 1) or 4.00% (if the Leverage Ratio is greater than or equal to 4 to 1) or at an annual rate of (a) the higher of (i) Comerica Bank’s prime reference rate and (ii) 2.50% plus (b) 0.75% (if the Leverage Ratio is less than or equal to 4 to 1) or 1.50% (if the Leverage Ratio is greater than 4 to 1).
	Prior to July 1, 2012, there was a facility fee of 0.50% per annum on the aggregate revolving credit commitment amount payable quarterly in arrears on the first day of each fiscal quarter. As of May 24, 2012, the Third Amendment replaced the facility fee of 0.50% with an unused line of credit fee of 0.75% per annum on the face amount of commitment less any borrowings outstanding payable quarterly commencing on July 1, 2012 and on the first day of each fiscal quarter thereafter. There is also a non-refundable letter of credit fee of 3.50% per annum on the face amount of each letter of credit payable quarterly in advance.
	As a result of the Third Amendment, interest is equal to LIBOR plus 2.25% (under the LIBOR option set forth in the agreement) or the prime rate less 0.25% (under the prime rate option set forth in the agreement), provided that the Predecessor’s leverage ratio remains in excess of 4.0:1.0.
	“Leverage Ratio” means as of the last day of any fiscal quarter of the Predecessor, the ratio of an amount equal to, on a consolidated basis, the sum of all of the funded debt of the Predecessor and its subsidiaries as of such date, excluding all subordinated debt, to EBITDA (as defined below) for the four fiscal quarters then ending. Adjustments to the interest rate and the applicable letter of credit fee rate are implemented quarterly based on the Leverage Ratio.
	Prepayment: The Revolving Loan requires mandatory prepayments in an amount equal to (i) 100% of the net proceeds of the permitted sale of assets (subject to certain exclusions and permitted reinvestments), (ii) 100% of the net proceeds of any recovery from insurance arising from an event of loss (subject to certain exclusions and permitted reinvestments), and (iii) 100% of the net proceeds for the issuance of any debt or equity securities (subject to certain exclusions). Except with respect to certain asset sales, mandatory prepayments do not reduce revolving credit commitments.
	Certain Covenants: The Credit Agreement contains a number of covenants that, among other things, restrict, subject to certain exceptions and materiality thresholds, the ability of the Predecessor and its subsidiaries to sell assets and property, incur additional indebtedness, create liens on assets, make investments, loans, guarantees or advances, make distributions, dividends or payments on account of, or purchase, redeem or otherwise acquire, any of the Predecessor’s capital stock, prepay certain indebtedness, engage in acquisitions, mergers or consolidations, engage in transactions with affiliates, amend agreements governing the Predecessor’s indebtedness, including the Senior Secured Notes, make capital expenditures, enter into negative pledges, change the fiscal year and change the Predecessor’s or any subsidiary’s name, jurisdiction of incorporation, or the location at which any Collateral is stored.
	The Third Amendment eliminated the June 30, 2010 outside date for the release of the liens on a small parcel of real property (the “Trappers Parcel”) underlying a portion of our casino operations which secure indebtedness owed to Greektown LLC and third parties (the “Trappers Lien”) in favor of an agreement to use commercially reasonable efforts to cause such liens to be released. The Trappers Parcel is encumbered by the Trappers Lien. While the Predecessor believes that these third party liens are discharged pursuant to the terms of the Plan, the liens established by these mortgages were not removed from the title record or insured by the title company prior to June 30, 2010. Historical subordination agreements from the third parties holding such mortgages exist whereby such parties have agreed not to exercise remedies until Casino has exercised such remedies under a mortgage in favor of Casino on the same parcel (“Trappers Mortgage Release”).
	In addition, the Credit Agreement contains financial covenants pursuant to which the Predecessor must achieve specified minimum EBITDA (as defined below) levels during twelve month periods ending on applicable test dates, and as of each fiscal year end, a Fixed Charge Coverage Ratio of not less than 1.05 to 1 (on a trailing twelve month basis).
	“Fixed Charge Coverage Ratio” means EBITDA divided by Fixed Charges.
	“EBITDA” means Net Income for the applicable period plus, without duplication and only to the extent deducted in determining Net Income, (i) depreciation and amortization expense for such period, (ii) interest expense, whether paid or accrued, for such period, (iii) all income taxes for such period, (iv) reasonable legal, accounting, consulting, advisory and other out-of-pocket expenses incurred in connection with on-going bankruptcy court proceedings related to the bankruptcy of Greektown Holdings, ended June 30, 2011, (v) for any fiscal quarter ended on or before June 30, 2012, specified non-recurring expenses, (vi) goodwill impairment charges, (vii) certain costs, fees and expenses relating to the proposed refinancing of the Senior Secured Notes or relating to the proposed stock acquisition by Athens, (vii) certain non-cash compensation expenses, (ix) non-cash purchase accounting adjustments, and (x) all other non-cash charges.
	“Fixed Charges” means for any period, the sum, without duplication, of (i) all cash interest expense paid or payable in respect of such period on the funded debt of the borrower and its subsidiaries on a consolidated basis, plus (ii) all installments of principal or other sums paid or due and payable during such period by the borrower or any of its consolidated subsidiaries with respect to the funded debt (other than the advances and the original principal payment made with respect to permitted refinancing indebtedness), plus (iii) all income taxes paid or payable in cash during such period, plus (iv) all restricted payments paid or payable in cash in respect of such period by the borrower (other than dividends on capital stock of the borrower that were accrued and not paid), plus (v) all unfinanced capital expenditures of the borrower and its consolidated subsidiaries for such period (except certain excluded capital expenditures), plus (vi) all capitalized rent and lease expense of the borrower and its consolidated subsidiaries for such period, all as determined in accordance with GAAP.
	Event of Default: The Revolving Loan contains certain events of default, including failure to make required payments; breaches of covenants which are not cured within a stated cure period or any representations and warranties in any material adverse respect; defaults under certain other indebtedness; certain judgments against the Company for the payment of money; failure to keep any material provision of any loan document valid, binding and enforceable; a change of control; an event of bankruptcy or insolvency; loss of the Company’s gaming licenses to the extent such loss is reasonably likely to cause a material adverse effect; the Company becomes the subject of certain enforcement actions if such enforcement action has not been dismissed or terminated within 60 days after commencement; or the Company becomes prohibited from conducting gaming activities for a period of greater than thirty consecutive days. A default could result in, among other things, a termination of the revolving credit commitment and acceleration of amounts outstanding under the Revolving Loan.
	Further, the Predecessor and its subsidiaries had agreed to collaterally assign the mortgage in favor of the Predecessor as well as a mortgage under which a pre-bankruptcy affiliate of the Predecessor was the borrower (but as to which the Predecessor was also the beneficiary of a collateral assignment to secure the mortgage in favor of us) to the lenders under the Revolving Loan on a first-priority basis and to the holders of the Senior Secured Notes on a second-priority basis. However, if the subordination agreements and the collateral assignment of the mortgage in favor of the Predecessor and under which the Predecessor’s pre-bankruptcy affiliate was the borrower were determined not to be enforceable, such mortgages would be deemed to have a higher priority than the mortgage on such property that the Predecessor was granting to holders of the Senior Secured Notes.
	In the event that the holders of such mortgages are able to exercise their rights under such mortgages, they would be entitled, among other remedies, to foreclose such liens which could result in the Company’s loss of title to such property.
	As of December 31, 2013, the Company had $28.6 million of available borrowings under the Credit Agreement ($42.8 million of commitment less $12.8 million in borrowings in relation to the construction of the valet parking garage less outstanding letters of credit of $1.4 million).

Shareholders_Equity

Shareholders' Equity	12 Months Ended
	Dec. 31, 2013
Shareholders Equity	'
Shareholders' Equity	'
	Note 7. Shareholders’ Equity
	Common Stock
	Prior to the Holdings Merger in December 2013, the Predecessor was authorized to issue 5 million shares of Common Stock, of which 152,054 shares were issued and outstanding as of December 31, 2012. A total of 4,354,935 shares of the Predecessor’s Common Stock were designated as Series A-1 Common Stock, par value $0.01 per share (the “Series A-1 Common Stock”), and a total of 645,065 shares of the Predecessor’s Common Stock were designated as Series A-2 Common Stock, par value $0.01 per share (the “Series A-2 Common Stock”). Each share of Series A-1 Common Stock represented the same economic interest in the Predecessor as each share of Series A-2 Common Stock and such shares differed only with respect to voting rights.
	Preferred Stock
	Prior to the Holdings Merger in December 2013, the Predecessor was authorized to issue 2,333,333 shares of Preferred Stock. A total of 1,688,268 shares of the Predecessor’s Preferred Stock are designated as a series known as Series A-1 Convertible Preferred Stock, par value $0.01 per share, of which 1,463,535 were issued and outstanding as of December 31, 2012. A total of 645,065 shares of the Predecessor’s Preferred Stock were designated as a series known as Series A-2 Participating Convertible Preferred Stock, par value $0.01 per share, of which 162,255 shares were issued and outstanding as of December 31, 2012.
	Warrants to Purchase Series A Preferred Stock
	On June 30, 2010, the Predecessor issued warrants to purchase Series A-1 Preferred Stock and warrants to purchase shares of Series A-2 Preferred Stock, in each case, at an initial purchase price per share equal to $0.01 (the “Warrant Shares”) which price would be adjusted as set forth in the Warrant to Purchase Series A Convertible Preferred Stock (the “Warrant”), which was the form of warrant used for both warrants to purchase the Series A-1 Preferred Stock and warrants to purchase the Series A-2 Preferred Stock.
	Reverse Stock Split
	On December 19, 2013, the Predecessor filed a Certificate of Amendment to its Restated Certificate of Incorporation (the “ Certificate of Amendment “), with the Secretary of State of the state of Delaware, to effect a 1-for-104,501 reverse stock split of the Predecessor’s Series A-1 Common Stock (the “Reverse Stock Split”). The Certificate of Amendment became effective on December 19, 2013.
	The MGCB approved the Reverse Stock Split and Certificate of Amendment during its meeting on December 11, 2013. As described in the Company’s definitive information statement filed with the Securities and Exchange Commission on November 27, 2013 (the “Information Statement”), the Company’s Board of Directors approved the Certificate of Amendment on December 16, 2013, and the Company’s majority stockholder, acting by written consent, approved the Certificate of Amendment.
	As a result of the Reverse Stock Split, every 104,501 shares of the Predecessor’s pre-Reverse Stock Split Series A-1 Common Stock were combined and reclassified into one share of the Company’s Series A-1 Common Stock.
	No fractional shares were issued in connection with the Reverse Stock Split. In accordance with the Certificate of Amendment, stockholders who would have otherwise been due a fractional share will receive $90 per share of Series A-1 Common Stock held prior to the Reverse Stock Split. As described in the Company’s definitive information statement filed with the Securities and Exchange Commission on November 27, 2013, as a result of the Reverse Stock Split, Athens became the sole stockholder of the Predecessor.
	On December 20, 2013, Newco Sub merged with and into the Predecessor, with the Predecessor surviving the merger, pursuant to an Agreement and Plan of Merger between Newco Sub and the Company (the “Newco Sub Merger”). Immediately after the Newco Sub Merger became effective, on December 20, 2013, the Predecessor merged with and into Greektown Holdings (Successor), with Greektown Holdings surviving the merger, pursuant to an Agreement and Plan of Merger between Greektown Superholdings and Greektown Holdings (the “Holdings Merger”).
	Athens became the sole member of Holdings as a result of the Holdings Merger. Immediately after the Holdings Merger became effective, Athens contributed the membership interests of Holdings to Greektown Mothership LLC (“Mothership LLC”), another wholly-owned subsidiary of Athens, pursuant to a contribution agreement between Athens and Mothership LLC.

Leases

Leases	12 Months Ended
	Dec. 31, 2013
Leases [Abstract]	'
Leases	'
	Note 8. Leases
	The Company leases certain portions of its facilities under noncancelable operating leases. Rental income was $0.5 million, $0.2 million and $0.5 million for Successor nine months ended December 31, 2013, Predecessor three months ended March 31, 2013 and Predecessor year ended December 31, 2012, respectively.
	Future minimum rental payments required under non-cancelable leases with initial or remaining lease terms in excess of one year and lease and sublease income as of December 31, 2013 are as follows (in thousands):
		Capital Lease		Lease
		Payments		Income
	Year ending December 31:
	2014	$	336	$	497
	2015		336		395
	2016		336		329
	2017		336		230
	2018		336		230
	Thereafter		6,020		828
			7,700		2,509
	Less amount representing interest		2,883
	Total present value of net minimum obligation under capital lease (current and noncurrent) payments		4,817
	Less obligation under capital lease – current portion payments		124
	Obligation under capital lease – noncurrent portion payments	$	4,693
	Certain leases include escalation clauses relating to the consumer price index, utilities, taxes, and other operating expenses. The Company will receive additional rental income in future years based on those factors that cannot be estimated currently.

Income_Taxes

Income Taxes	12 Months Ended
	Dec. 31, 2013
Income Tax Disclosure [Abstract]	'
Income Taxes	'
	Note 9. Income Taxes
	Income taxes
	The Company’s income tax provision consists of the following (in thousands):
		Successor			Predecessor
		Nine Months Ended			Three Months Ended			Year Ended
		December 31,			March 31,			December 31,
		2013			2013			2012
	Current	$	(221	)	$	(64	)	$	(211	)
	Deferred		33,414			(1,682	)		(6,727	)
	Total Income Tax Benefit/(Expense)	$	33,193		$	(1,746	)	$	(6,938	)
	Included in other accrued income taxes is an estimated income tax contingency of $9.5 million related to certain potential taxes that could be assessed in connection with the Predecessor’s mergence from bankruptcy in 2010. The Company records potential penalties on uncertain positions when the Company expects to assert a position. Interest is recorded on uncertain tax positions subsequent to the passage of the filing deadline. Included in the tax contingency are $1.8 million and $0.8 million of accrued penalties and interest, respectively.
	A reconciliation of the change in our estimated income tax contingency as follows (in thousands):
		Total
	Predecessor; Balance at December 31, 2012	$	9,165
	Additions		74
	Predecessor; Balance at March 31, 2013		9,239
	Additions		221
	Successor; Balance at December 31, 2013	$	9,460
	Prior to the Holdings Merger in December 2013, the Company was subject to federal and state of Michigan income tax. The Company is no longer subject to federal or state income tax upon the effective date of the Holdings Merger. The Company recognized $33.4 million of income tax benefit during the Successor nine months ended December 31, 2013 due to the elimination of deferred tax liability due to the Holdings Merger. Any gain that would be recognized related to the Holdings Merger by the Successor is expected to be offset by net operating losses, such that no current tax liability is due. The Company is no longer subject to state and local income tax examinations by the tax authorities for years before 2008. At December 31, 2013 and 2012, there is approximately $9.5 million and $9.2 million, respectively, of unrecognized tax benefits that if recognized would affect the annual effective tax rate.
	Deferred tax
	Deferred income taxes result from temporary differences between the recognition of income and expenses for financial statement and income tax purposes. Temporary differences and net operating loss carryforwards, which give rise to the net deferred tax liability position, as of December 31, 2012 are as follows:
	Deferred Tax Asset
		As of December 31,
		2012
	Property, building and equipment	$	2,314
	Intangible assets		8,947
	Net operating loss carryforwards		18,793
	Other		790
		$	30,844
	Valuation allowance	$	(30,844	)
	Net deferred tax assets	$	—
	Deferred Tax Liability
	Intangible assets	$	(16,821	)
	Total deferred tax liability		(16,821	)
	Net Deferred Tax Liability	$	(16,821	)
	The Company had a full valuation allowance at December 31, 2012.
	Tax rate reconciliation - loss before provisions for income taxes
	The Company’s effective tax rate reconciliation for the Successor nine months ended December 31, 2013, Predecessor three Months ended March 31, 2013 and Predecessor year ended December 31, 2012 is as follows:
		Successor			Predecessor
		Nine Months Ended			Three Months			Year Ended
		December 31,			Ended March 31,			December 31,
		2013			2013			2012
	U.S. Federal statutory tax rate		35	%		35	%		35	%
	State taxes		—			—			(1	)%
	Valuation allowance		(35	)%		(15	)%		(77	)%
	Reversal of deferred tax liability		64	%		—			—
	Tax contingency		(1	)%		(1	)%		(2	)%
	Effective Tax Rate		63	%		19	%		(45	)%
	Due to the effects of the deferred tax valuation allowance and the reorganization of our legal structure in 2013 which resulted in the reversal of our deferred tax balances, our effective tax rates in 2013 and 2012 do not have the customary relationship to our loss before income taxes and are not meaningful. The income tax benefit for the successor nine months ended December 31, 2013 resulted primarily from the reversal of our deferred tax liability related to indefinite lived intangible assets due to our conversion to a flow-through entity which is no longer subject to federal and state income taxes.

Gaming_Taxes_and_Fees

Gaming Taxes and Fees	12 Months Ended
	Dec. 31, 2013
Gaming Taxes And Fees	'
Gaming Taxes and Fees	'
	Note 10. Gaming Taxes and Fees
	Under the provisions of the Michigan Gaming Act, casino licensees are subject to the following gaming taxes and fees on an ongoing basis:
		●	An annual licensing fee;
		●	An annual assessment fee payment, together with the Detroit Commercial Casinos, of all MGCB regulatory and enforcement costs. The Company prepaid $10.8 million for its portion of the fiscal 2014 annual assessment in 2013; the fiscal 2013 annual assessment was paid in 2012, and was $10.6 million.
		●	A wagering tax, calculated based on adjusted gross gaming receipts, payable daily, of 19%.
		●	A municipal services fee payment; an amount equal to the greater of 1.25% of adjusted gross gaming receipts or $4.0 million annually.
	These gaming taxes and fees are in addition to the taxes, fees, and assessments customarily paid by business entities conducting business in the state of Michigan and the city of Detroit. The Company recorded $51.3 million, $18.6 million and $74.8 million for the Successor nine months ended December 31, 2013, Predecessor three months ended March 31, 2013 and Predecessor year ended December 31, 2012, respectively.
	The Company is required to pay a daily fee to the city of Detroit in the amount of 1% of adjusted gross receipts, increasing to 2% of adjusted gross receipts if adjusted gross receipts exceed $400.0 million in any one calendar year. Additionally, if and when adjusted gross receipts exceed $400.0 million, the Company will be required to pay $4.0 million to the city of Detroit. The Company’s adjusted gross receipts did not exceed $400.0 million during the calendar year ended 2013 or 2012.

Commitments_and_Contingencies

Commitments and Contingencies	12 Months Ended
	Dec. 31, 2013
Commitments And Contingencies	'
Commitments and Contingencies	'
	Note 11. Commitments and Contingencies
	The Company is a defendant in various pending litigation. In management’s opinion, the ultimate outcome of such litigation will not have a material adverse effect on the results of operations or the financial position of the Company.
	Under the Revised Development Agreement, should a triggering event, as defined, occur, the Company must sell its assets, business, and operations as a going concern at their fair market value to a developer named by the city of Detroit. The Company noted that for the period ended December 31, 2013, no triggering event has occurred.
	During the fourth quarter of 2013, the Company and certain executive executed employee termination agreements resulting in termination benefits of approximately $1.2 million being recorded in Ownership transition and termination benefit expense within the consolidated statement of operations. The $1.2 million of expense was recorded within Accrued expenses and other liabilities.

Stock_Based_Compensation

Stock Based Compensation	12 Months Ended
	Dec. 31, 2013
Stock Based Compensation	'
Stock Based Compensation	'
	Note 12. Stock Based Compensation
	The Company accounted for its stock based compensation in accordance with ASC Topic 718. All unvested stock-based compensation vested in the second quarter of 2013 due to the Athens Transaction. Stock based compensation expense for the Successor nine months ended December 31, 2013 and Predecessor year ended December 31, 2012 totaled $0.9 million and $0.8 million, respectively.
	The fair value at the grant date of restricted stock and restricted share units granted during the Successor nine months ended December 31, 2013 was approximately $90.
	The following table summarizes the Company’s unvested restricted share and restricted share unit stock activity:
		Restricted Shares			Restricted Share
					Units
	Unvested at December 31, 2012		3,426			12,831
	Granted		—			144
	Vested		(2,501	)		(12,975	)
	Forfeited		(925	)		—
	Unvested at December 31, 2013		—			—

Earnings_per_Share

Earnings per Share	12 Months Ended
	Dec. 31, 2013
Loss per share:	'
Earnings per share	'
	Note 13. Earnings per Share
	EPS is computed by dividing the net loss available to common stockholders by the weighted average number of common shares outstanding for the period. Diluted EPS reflects the potential dilution that could occur if certain restrictions lapse on restricted stock awards and preferred stock and warrants are converted to common stock. Anti-dilutive securities are excluded from diluted EPS.
	The following is a reconciliation of the number of shares used in the basic and diluted EPS computations for the Predecessor three months ended March 31, 2013 and Predecessor year ended December 31, 2012 (in thousands, except per share data):
		Predecessor
		Three Months Ended			Year Ended
		March 31,			December 31,
		2013			2012
	Net loss attributable to common stockholders for basic computation	$	(11, 155	)	$	(23,795	)
	Less: Preferred stock dividends		(3,048	)		(12,194	)
	Less: Preferred stock dividends on shares underlying warrants		(1,243	)		(4,973	)
	Adjusted net loss available to common stockholders		(15,446	)		(40,962	)
	Basic and diluted loss per common share:
	Weighted average common shares outstanding		154,312			149,146
	Basic and diluted loss per common share	$	(100.10	)	$	(274.64	)
	Due to the Company’s net loss for the years ended December 31, 2012, the dilutive effect of restricted share units, convertible preferred stock, and warrants were not included in the computation of EPS, as their inclusion would have been anti-dilutive.

401k_Plan

401(k) Plan	12 Months Ended
	Dec. 31, 2013
Compensation and Retirement Disclosure [Abstract]	'
401(k) Plan	'
	Note 14. 401(k) Plan
	Employees of the Company can participate in a 401(k) Plan. For union employees, the Company makes contributions to the 401(k) Plan based on years of service. The total expense recognized under the 401(k) Plan by the Company was $1.8 million, $0.5 million and $2.1 million for the Successor nine months ended December 31, 2013, Predecessor three months ended March 31, 2013 and Predecessor year ended December 31, 2012, respectively.

Fair_Value_Measurements

Fair Value Measurements	12 Months Ended
	Dec. 31, 2013
Fair Value Measurements	'
Fair Value Measurements	'
	Note 15. Fair Value Measurements
	The Fair Value Measurements topic of the FASB ASC establishes a framework for measuring fair value. That framework provides a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (level 1 measurements) and the lowest priority to unobservable inputs (level 3 measurements). The three levels of the fair value hierarchy under this guidance are described below:
	Level 1: Inputs to the valuation methodology are unadjusted quoted prices for identical assets or liabilities in active markets that the Company has the ability to access.
	Level 2: Inputs to the valuation methodology include:
		●	Quoted prices for similar assets or liabilities in active markets;
		●	Quoted prices for identical or similar assets or liabilities in inactive markets;
		●	Inputs other than quoted prices that are observable for the asset or liability;
		●	Inputs that are derived principally from or corroborated by observable market data by correlation or other means.
	Level 3: Inputs to the valuation methodology are unobservable and significant to the fair value measurement.
	The assets and liabilities fair value measurement level within the fair value hierarchy is based on the lowest level of any input that is significant to the fair value measurement. The valuation methodologies for these can be found at Note 2.
	Valuation techniques used are designed to maximize the use of observable inputs and minimize the use of unobservable inputs. The methods described above may produce a fair value calculation that may not be indicative of net realizable value or reflective of future fair values.

Michigan_Gaming_Control_Board_

Michigan Gaming Control Board Covenant	12 Months Ended
	Dec. 31, 2013
Michigan Gaming Control Board Covenant	'
Michigan Gaming Control Board Covenant	'
	Note 16. Michigan Gaming Control Board Covenant (continued)
	“Fixed Charges” means, for any period, the sum, without duplication, of:
	(1)           all cash interest expense on funded debt paid or payable in respect of such period; plus
	(2)           all installments of principal with respect to funded debt, including excess cash flow recapture payments, or other sums paid or due and payable during such period by the Company with respect to all of its funded debt (other than the repayment of advances under a revolving credit facility and payments of principal in connection with any refinancing of any funded debt); plus
	(3)           all preferred dividends paid in cash for such period; plus
	(4)           all unfinanced capital expenditures for such period; plus
	(5)           all capitalized rent and lease expense for such period.
	The Company will be permitted to cure any anticipated non-compliance with this ratio with capital raised in an offering of equity securities. The Company may add to EBITDA the net proceeds of any offering of equity securities of the Company or its subsidiaries consummated before the date that a financial audit must be delivered to the MGCB for the applicable period with respect to which the fixed charge coverage ratio is measured under the Order to make up the amount of any shortfall in the minimum fixed charge coverage ratio for the applicable period. Any equity proceeds exceeding those necessary to make up the shortfall will be available to make up shortfalls in the minimum fixed charge coverage ratio for any subsequent periods.
	The fixed charge coverage ratio is measured on a trailing four quarter basis. We are required to comply with this covenant for so long as any indebtedness is outstanding under our Revolving Loan facility and the Senior Secured Notes. The Company was not able to maintain the required minimum ratio of EBITDA to fixed charges for the twelve month measurement periods ending March 31, 2013, June 30, 2013, September 30, 2013 and December 31, 2013. At the April 9, 2013, June 11, 2013, September 9, 2013 and December 11, 2013 meetings of the MGCB, the MGCB approved the Company’s request for suspension of the covenant for the measurement periods ending March 31, 2013, June 30, 2013, September 30, 2013 and December 31, 2013, respectively. The MGCB order also contains a limitation on certain restricted payments.
	If we fail to comply with these requirements and we are not able to obtain a waiver from the MGCB, we could be subject to additional restrictions on our ability to operate our casino business, fines and suspension or revocation of our gaming license. The revocation of our gaming license or its suspension for more than a short time could result in an event of default under the credit agreement governing the Revolving Loan facility and an event of default under the indenture governing the Senior Secured Notes and could materially adversely affect or eliminate our ability to generate revenue from our casino operations. Even though we obtained a suspension of the covenant for the measurement periods ending March 31, 2013, June 30, 2013, September 30, 2013 and December 31, 2013 from the MGCB, the MGCB may impose additional covenants or other restrictions on our ability to incur indebtedness, which could materially adversely affect our business.
	Limitation on Certain Restricted Payments
	The MGCB order also prohibits the Company from making any distributions or pay any dividends on account of the Company’s capital stock without the prior written approval of the MGCB, other than repurchases, redemptions or other acquisitions for value of any of the Company’s preferred stock or common stock held by any current or former officer, director or employee of the Company or its subsidiaries pursuant to any equity subscription agreement, stock option agreement, shareholders agreement or similar agreement, not to exceed $1.5 million in any twelve month period.

Subsequent_Events

Subsequent Events	12 Months Ended
	Dec. 31, 2013
Subsequent Events [Abstract]	'
Subsequent Events	'
	Note 17. Subsequent Events
	On January 2, 2014, the Company paid its semi-annual interest payment of $25.0 million on the Senior Secured Notes.
	On January 2, 2014 the Company borrowed $12.0 million on the Revolving Loan, of which $8.0 million is currently outstanding.
	On January 2, 2014, the Company paid its semi-annual interest payment of $25.0 million on the Senior Secured Notes.
	In February 2014, the Board of Directors approved the sale of the company’s Fort Street and Brush Street parking garages and two surface lots to affiliates of our owner, consistent with the receipt of a third party fairness opinion. The total proceeds are anticipated to be approximately $25.0 million.

Summary_of_Significant_Account1

Summary of Significant Accounting Policies (Policies)	12 Months Ended
	Dec. 31, 2013
Summary Of Significant Accounting Policies Policies	'
Presentation and Basis of Accounting	'
	Presentation and Basis of Accounting
	Due to the significance of the ownership interest acquired by Athens (the “Athens Transaction”) in accordance with the Financial
	Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) 805 Business Combinations, we applied push-down accounting to the Company as an acquired business. We revalued the assets and liabilities based on their fair values at the date Athens acquired a controlling interest in the Company, effective April 1, 2013 (“Acquisition Date”), in accordance with business combination accounting standards (push-down accounting). Accordingly, a new basis of accounting had been established and, for accounting purposes, the old entity (the “Predecessor”) has been terminated and a new entity (the “Successor”) had been created. This distinction is made throughout this Annual report on Form 10-K through the inclusion of a vertical black line between the Predecessor and the Successor. See Note 3 for further information on the Athens Transaction.
	The accompanying consolidated financial statements present the financial position of Greektown Holdings (Successor) and its wholly owned subsidiaries as of December 31, 2013 and Greektown Superholdings (Predecessor) as of December 31, 2012. The accompanying consolidated statements of operations, cash flows and stockholders’ equity/membership interest are included for the Successor nine months ended December 31, 2013, Predecessor three months ended March 31, 2013 and Predecessor year ended December 31, 2012.
Use of Estimates	'
	Use of Estimates
	The preparation of the consolidated financial statements in accordance with U.S. generally accepted accounting principles requires management of the Company to make estimates and assumptions relating to the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the consolidated financial statements, and the reported amounts of revenues and expenses during the period. Significant items subject to such estimates and assumptions include the carrying amount of property, building, and equipment, intangible assets, asset impairments, accrued income taxes, valuation allowance for receivables, and certain other accrued liabilities. Actual results could differ from those estimates.
Casino Revenues	'
	Casino Revenues
	Greektown Casino recognizes as casino revenues the net win from gaming activities, which is the difference between gaming wins and losses. Revenues from food and beverage and hotel operations are recognized at the time of sale or upon the provision of service.
Promotional Allowances	'
	Promotional Allowances
	The retail value of food, beverage, and other complimentary items furnished to customers without charge is included in revenues and then deducted as promotional allowances. The promotional allowances are as follows (in thousands):
		Successor		Predecessor
		Nine Months Ended		Three Months		Year Ended
		December 31,		Ended March 31,		December 31,
		2013		2013		2012
	Food and beverage	$	8,637	$	3,098	$	9,703
	Hotel		2,029		621		2,827
		$	10,666	$	3,719	$	12,530
Cash and Cash Equivalents	'
	Cash and Cash Equivalents
	The Company considers all highly liquid investment instruments with original maturities of three months or less to be cash equivalents.
Accounts and Notes Receivable and Allowance for Doubtful Accounts	'
	Accounts and Notes Receivable and Allowance for Doubtful Accounts
	Accounts receivable – gaming consist primarily of gaming markers issued to casino patrons on the gaming floor. A marker is a voucher for a specified amount of dollars negotiable solely within Greektown Casino. Markers are recorded at issued value and do not bear interest. The allowance for doubtful accounts is the Company’s best estimate of the amount of probable credit losses in the Company’s existing accounts receivable. The Company determines the allowance based on historical write-off experience and review of returned gaming markers, past-due balances, and individual collection analysis. Account balances are charged off against the allowance after all reasonable means of collection have been exhausted and the potential for recovery is considered remote. The Company does not have any off-balance-sheet credit exposure related to its customers.
Inventories	'
	Inventories
	Inventories, consisting of food and beverage items, are stated at the lower of cost or market. Cost is determined by the first-in, first-out method. Inventories totaled approximately $0.4 million as of December 31, 2013 and approximately $0.5 million as of December 31, 2012.
Property, Building, and Equipment	'
	Property, Building, and Equipment
	Property, building, and equipment were adjusted to fair value as of April 1, 2013, which represents a new cost basis, and were adjusted for depreciation in subsequent periods. Depreciation is calculated using the straight-line method over the estimated useful lives of the assets. Expenditures for repairs and maintenance are charged to expense as incurred and approximated $1.0 million, $0.3 million and $1.2 million for the Successor nine months ended December 31, 2013, Predecessor three months ended March 31, 2013 and Predecessor year ended December 31, 2012, respectively.
Financing Fees	'
	Financing Fees
	The Company incurred certain financing costs in order to secure financing for its emergence from bankruptcy at June 30, 2010 and refinancing efforts in December 2012. These costs were capitalized and, for the bankruptcy emergence financing, were amortized over the term of the respective financing agreements until the Athens Acquisition. The amortization of these fees was $0.9 million and $5.1 million for the Predecessor three months ended March 31, 2013 and Predecessor year ended December 31, 2012, respectively.
	In connection with the refinancing efforts in the fourth quarter of 2013, the Company incurred certain financing costs. These costs were capitalized but not yet amortized as the refinancing was not finalized as of December 31, 2013.
Goodwill and Intangible Assets	'
	Goodwill and Intangible Assets
	At December 31, 2013, goodwill represents the excess of acquisition value over fair value of assets acquired and liabilities assumed by Athens as of the Acquisition Date. The fair value of assets acquired and liabilities assumed by Athens were determined by valuation professionals who used income and cost based methods, as appropriate. See Note 3 for further information on the valuation of the assets acquired and liabilities assumed by Athens. In accordance with accounting guidance related to goodwill and other intangible assets, the Company tests for impairment of goodwill and indefinite-lived intangible assets annually in the fourth quarter and in certain situations between those annual dates, if interim indicators of impairment arise. Indefinite-lived intangible assets are tested for impairment annually in the fourth quarter, by comparing the estimated fair value of the indefinite-lived intangible asset to the carrying value using a discounted cash flow approach. Intangible assets with a definite life are amortized over their useful life, which is the period over which the asset is expected to contribute directly or indirectly to future cash flows. Management periodically assesses the amortization period of intangible assets with definite lives based upon estimated future cash flows from related operations and tests for impairment when indicators arise.
	Subsequent to our 2013 annual goodwill impairment testing, and in connection with the Holdings Merger, we reversed our deferred tax liability, totaling $36.4 million, as the Company is no longer subject to federal taxes. The reversal of the deferred tax liability resulted in a significant increase in the carrying value of the Company, which caused it to exceed its fair value. As a result we performed an event-driven goodwill impairment test as of December 31, 2013. Based on the results of this event-driven impairment test we recorded a goodwill impairment charge of $42.1 million in the three months ended December 31, 2013. At December 31, 2013, the Company’s goodwill balance was $81.0 million. Refer to Note 9 for additional information on the reversal of our deferred tax liability.
	Indefinite-lived intangible assets are not subject to amortization but are tested for impairment annually in the fourth quarter, by comparing the estimated fair value of the indefinite-lived intangible asset to the carrying values using a discounted cash flow approach. Indefinite-lived intangible assets were not impaired for the period ended December 31, 2013, as determined by the Company’s fourth quarter testing procedures. Intangible assets with a definite life are amortized over their useful life, which is the period over which the asset is expected to contribute directly or indirectly to future cash flows. Management periodically assesses the amortization period of intangible assets with definite lives based upon estimated future cash flows from related operations and tests for impairment when indicators arise.
	When performing our goodwill impairment testing, the fair value of the Company was determined based on valuation techniques using the best available information, primarily discounted cash flow projections. We make significant assumptions and estimates about the extent and timing of future cash flows, growth rates and discount rates that represent unobservable inputs into our valuation methodologies. The cash flows are estimated over a significant future period of time, which makes those estimates and assumptions subject to a high degree of uncertainty. Where available and as appropriate, comparative market multiples and the quoted market price of our common stock are used to corroborate the results of the discounted cash flow method. Assumptions used in our discounted cash flow analysis that have the most significant effect on the estimated fair value include our estimated weighted average cost of capital of 9.0% and our estimated long-term growth rate of 1.5%.
	The valuation methodologies utilized to perform our goodwill impairment testing were consistent with those used in our application of purchase price accounting on April 1, 2013 and in any subsequent annual or event-driven goodwill impairment tests and utilized Level 3 measures. Because the fair value of goodwill can be measured only as a residual amount and cannot be determined directly we calculated the implied goodwill in the same manner that goodwill is recognized in a business combination pursuant to ASC 805 Business Combinations.
	Inherent in the calculation of the fair value of goodwill and indefinite-lived intangible assets are various estimates. Future cash flow estimates are, by their nature, subjective, and actual results may differ materially from the Company’s estimates. If the Company’s ongoing estimates of future cash flows are not met, the Company may have to record impairment charges in future accounting periods. The Company’s estimates of cash flows are based on the current regulatory, political, and economic climates, recent operating information, and the property’s forecasts. These estimates could be negatively impacted by changes in federal, state, or local regulations; economic downturns; or other events affecting various forms of travel and access to the Company’s property.
Stock-Based Compensation	'
	Stock-Based Compensation
	Stock-based compensation awards are determined based on the grant date fair value of the award and are expensed ratably over the service period of the award. Stock-based compensation expense recognized under all share-based arrangements for the Successor nine months ended December 31, 2013, Predecessor three months ended March 31, 2013 and Predecessor year ended December 31, 2012 was $0.9 million, $0.2 million and $0.8 million, respectively (See Note 12).
Earnings per Share	'
	Earnings per Share
	Basic loss per common share (“EPS”) is computed by dividing the net loss available to common shareholders by the weighted average number of common shares outstanding for the period. Diluted EPS reflects the potential dilution from securities that could share in the earnings of the Company. Anti-dilutive securities are excluded from the calculation of diluted EPS (See Note 13). EPS was not presented for the Successor as the presentation is not meaningful due to the Holdings Merger.
Reserve for Club Greektown	'
	Reserve for Club Greektown
	Greektown Casino sponsors a players club (“Club Greektown”) for its repeat customers. Members of the club earn points for playing the Company’s electronic video and table games.
	Club Greektown members may redeem points for cash, and may also earn special coupons or awards. The Company estimates the cash value of points earned by club members and recognizes a related liability for any unredeemed points. The cash value of points earned, and reflected as a direct reduction in casino revenue, totaled $4.7 million, $1.7 million and $6.4 million for the Successor nine months ended December 31, 2013, Predecessor three months ended March 31, 2013 and Predecessor year ended December 31, 2012, respectively.
Advertising Expense	'
	Advertising Expense
	The Company expenses costs associated with advertising and promotion as incurred. Advertising and promotion expenses were approximately $5.6 million, $1.8 million and $6.7 million for the Successor nine months ended December 31, 2013, Predecessor three months ended March 31, 2013 and Predecessor year ended December 31, 2012, respectively.
Income and Other Taxes	'
	Income and Other Taxes
	Prior to the Holdings Merger in December 2013, the provision for income taxes was computed using the asset and liability method, under which deferred tax assets and liabilities were recognized for the expected future tax consequences of temporary differences between the financial reporting and tax bases of assets and liabilities, and for operating losses and tax credit carryforwards. Deferred tax assets and liabilities were measured using the enacted tax rates that apply to taxable income in effect for the years in which those tax assets were expected to be realized or settled. The Company recorded a valuation allowance to reduce deferred tax assets to the amount that is believed more likely than not to be realized. As discussed in Note 1, the Holdings Merger in December 2013 resulted in a taxable liquidation of the Company, resulting in the reversal of the deferred taxes (See Note 9).
	Due to the uncertainty in the ability to recognize these deferred tax assets, the Company recognized the tax benefit from an uncertain tax position only if it was more likely than not the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such positions are then measured based on the largest benefit that has a greater than 50% likelihood of being realized upon settlement.
	The Company recognizes interest and penalties related to unrecognized tax benefits within current income tax expense.
Impairment or Disposal of Long-Lived Assets	'
	Impairment or Disposal of Long-Lived Assets
	The Company accounts for long-lived assets in accordance with the provisions of the Property, Plant, and Equipment topic of the FASB ASC, which requires that long-lived assets be reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. Recoverability of assets to be held and used is measured by a comparison of the carrying amount of an asset to future net undiscounted cash flows expected to be generated by the asset. If the carrying amount of an asset exceeds its estimated future cash flows, an impairment charge is recognized in the amount by which the carrying amount of the asset exceeds the fair value of the asset. Assets to be disposed of are reported at the lower of the carrying amount or fair value, less costs to sell. No events or changes in circumstances indicated that the carrying amount of the Company’s long-lived assets will not be recoverable. No impairment was recorded during the Successor nine months ended December 31, 2013, Predecessor three months ended March 31, 2013 or Predecessor year ended December 31, 2012 (See Note 4).
Fair Value of Financial Instruments	'
	Fair Value of Financial Instruments
	The carrying amount of cash and cash equivalents, accounts receivable, and accounts payable approximates fair value because of the short-term maturity of these instruments. As of December 31, 2013 and 2012, the fair value of the Senior Secured Notes was approximately $398.5 million and $412.4 million, respectively as determined by the Company, using available market information. Inputs used to calculate the fair value of the Senior Secured Notes have been derived principally from observable market data and therefore, the Company classifies the estimated fair value of the Senior Secured Notes as a level 2 measurement. In addition, the fair values of the capital lease obligation and Revolver Loan approximate their carrying values, as determined by the Company, using available market information (See Note 15).
Concentrations of Risk	'
	Concentrations of Risk
	As of December 31, 2013 and 2012 approximately 1,422 and 1,410, respectively, of the Company’s employees were covered by collective bargaining agreements, including a majority of the Company’s hourly staff. In October 2011, the Company entered into a four year agreement with the Detroit Casino Council (“DCC”). The DCC union represents approximately 1,291 union members. In June 2012, the Company entered into a four year agreement with International Union, Security, Police, and Fire Professionals of America (“SPFPA”). The SPFPA union represents approximately 131 union members. We consider our relationship with our employees and the labor unions to be good.
	During the Successor nine months ended December 31, 2013 and Predecessor year ended December 31, 2012, the Company paid $1.1 million and $0.2 million, respectively, in lump sum payments in lieu of compensation increases in accordance with the Ratification Agreements with the SPFPA and DCC. The Company had $1.3 million and $1.8 million recorded as a prepaid asset for such payments at December 31, 2013 and December 31, 2012, respectively.
	During the Successor nine months ended December 31, 2013, Predecessor three months ended March 31, 2013 and Predecessor year ended 2012 approximately 95% of the Company’s patrons came from within a 100-mile radius of the property.
Recent Accounting Pronouncements	'
	Recent Accounting Pronouncements
	A variety of proposed or otherwise potential accounting standards are currently under consideration by standard setting organizations and certain regulatory agencies. Because of the tentative and preliminary nature of such proposed standards, the Company has not yet determined the effect, if any, that the implementation of such proposed standards would have on its consolidated financial statements.

Summary_of_Significant_Account2

Summary of Significant Accounting Policies (Tables)	12 Months Ended
	Dec. 31, 2013
Summary Of Significant Accounting Policies Tables	'
Schedule Of Promotional Allowances	'
	The promotional allowances are as follows (in thousands):
		Successor		Predecessor
		Nine Months Ended		Three Months		Year Ended
		December 31,		Ended March 31,		December 31,
		2013		2013		2012
	Food and beverage	$	8,637	$	3,098	$	9,703
	Hotel		2,029		621		2,827
		$	10,666	$	3,719	$	12,530

Athens_Transaction_Tables

Athens Transaction (Tables)	12 Months Ended
	Dec. 31, 2013
Athens Transaction Tables	'
Schedule of purchase price allocation	'
	The updated purchase price adjustment and related allocation are shown below (in thousands):
		Predecessor			Successor
		Prior to Athens			Push-down			Subsequent to
		Transaction			Adjustments			Athens Transaction
	Assets
	Current assets	$	57,710		$	—		$	57,710
	Property, building, and equipment, net		340,240			7,166			347,406
	Other assets:
	Financing fees		7,367			(7,367	)		—
	Deposits and other assets		30			—			30
	Casino development rights		117,800			59,900			177,700
	Trade names		26,300			(12,100	)		14,200
	Rated player relationships		31,050			(13,350	)		17,700
	Goodwill		110,253			12,813			123,066
	Total assets	$	690,750		$	47,062		$	737,812
		Predecessor			Successor
		Prior to Athens			Push-down			Subsequent to
		Transaction			Adjustments			Athens Transaction
	Liabilities and shareholders’ equity
	Current liabilities:
	Accounts payable	$	14,700		$	—		$	14,700
	Accrued interest		12,678			—			12,678
	Accrued expenses and other liabilities		14,334			—			14,334
	Current portion of revolving credit facility		3,000			—			3,000
	Total current liabilities		44,712			—			44,712
	Long-term liabilities:
	Other accrued income taxes		9,239			—			9,239
	Leasehold liability		—			1,907			1,907
	Revolving credit facility, less current portion		12,000			—			12,000
	Senior Secured Notes		372,982			38,968			411,950
	Obligation under capital lease		2,467			2,439			4,906
	Deferred income taxes		18,503			14,910			33,413
	Total Liabilities		459,903			58,224			518,127
	Shareholders’ equity:
	Series A-1 preferred stock		185,396			(84,377	)		101,019
	1,688,268 shares authorized, 1,463,535 issued and outstanding at April 1, 2013
	Series A-2 preferred stock		20,551			(16,899	)		3,652
	645,065 shares authorized, 162,255 shares issued and outstanding at April 1, 2013
	Series A-1 preferred warrants		25,651			(7,425	)		18,226
	202,511 shares issued and outstanding at April 1, 2013
	Series A-2 preferred stock		58,342			(41,543	)		16,799
	460,587 shares issued and outstanding at April 1, 2013
	Series A-1 common stock		1			—			1
	4,354,935 shares authorized, 152,054 shares issued and outstanding at April 1, 2013
	Series A-2 common stock		—			—			—
	645,065 shares authorized, no shares issued at April 1, 2013
	Additional paid-in capital		14,627			(6,430	)		8,197
	Accumulated deficit		(73,721	)		73,721			—
	Total Greektown Superholdings, Inc. shareholders’ equity		230,847			(82,953	)		147,894
	Noncontrolling interest		—			71,791			71,791
	Total shareholders’ equity		230,847			(11,162	)		219,685
	Total liabilities and shareholders’ equity	$	690,750		$	47,062		$	737,812
Schedule of pro-forma results of operation	'
	PRO FORMA CONSOLIDATED STATEMENT OF OPERATIONS
	(in thousands)
		(unaudited)
		Year Ended			Year Ended
		December 31,			December 31,
		2013			2012
	Net Revenue	$	305,751		$	331,716
	Net (Loss)/Income		(6,172	)		57,167

Property_Building_and_Equipmen1

Property, Building, and Equipment (Tables)	12 Months Ended
	Dec. 31, 2013
Property, Plant and Equipment [Abstract]	'
Property, Building, and Equipment (Tables)	'
	Property, building, and equipment and related depreciable lives as of December 31, 2013 and 2012 were as follows (in thousands):
		Successor			Predecessor
		As of December 31,			As of December 31,
		2013			2012			Depreciable
								Lives
	Land	$	23,880		$	36,518			—
	Gaming building and improvements		95,248			115,725		3–35 years
	Gaming equipment and furnishings		17,654			34,381		3–36 years
	Non-gaming buildings and improvements		185,337			143,803		7-51 years
	Non-gaming office furniture and equipment		20,312			29,731		5–36 years
	Construction-in-progress		7,141			37,108			—
			349,572			397,266
	Less accumulated depreciation and amortization		(13,767	)		(54,849	)
	Property, building, and equipment, net	$	335,805		$	342,417

Goodwill_Intangible_Assets_Tab

Goodwill & Intangible Assets (Tables)	12 Months Ended
	Dec. 31, 2013
Goodwill Intangible Assets Tables	'
Schedule of Intangible Assets	'
	Other identifiable intangible assets consist of the following (in thousands):
				Accumulated
		Gross Amount		Amortization		Net Intangible Asset		Assumed Useful
	Other Identifiable Intangible assets							Life
	Trade names	$	14,200	$	2,130	$	12,070	5 years
	Rated player relationships		17,700		2,655		15,045	5 years
	Casino development rights		177,700		—		177,700	Indefinite
	Total other identifiable intangible assets	$	209,600	$	4,785	$	204,815

Leases_Tables

Leases (Tables)	12 Months Ended
	Dec. 31, 2013
Leases [Abstract]	'
Minimum rental payments required under non-cancelable leases	'
	Future minimum rental payments required under non-cancelable leases with initial or remaining lease terms in excess of one year and lease and sublease income as of December 31, 2013 are as follows (in thousands):
		Capital Lease		Lease
		Payments		Income
	Year ending December 31:
	2014	$	336	$	497
	2015		336		395
	2016		336		329
	2017		336		230
	2018		336		230
	Thereafter		6,020		828
			7,700		2,509
	Less amount representing interest		2,883
	Total present value of net minimum obligation under capital lease (current and noncurrent) payments		4,817
	Less obligation under capital lease – current portion payments		124
	Obligation under capital lease – noncurrent portion payments	$	4,693

Income_Taxes_Tables

Income Taxes (Tables)	12 Months Ended
	Dec. 31, 2013
Income Tax Disclosure [Abstract]	'
Schedule of components of income tax expense	'
	The Company’s income tax provision consists of the following (in thousands):
		Successor			Predecessor
		Nine Months Ended			Three Months Ended			Year Ended
		December 31,			March 31,			December 31,
		2013			2013			2012
	Current	$	(221	)	$	(64	)	$	(211	)
	Deferred		33,414			(1,682	)		(6,727	)
	Total Income Tax Benefit/(Expense)	$	33,193		$	(1,746	)	$	(6,938	)
Schedule of change in our estimated income tax contingency	'
	A reconciliation of the change in our estimated income tax contingency as follows (in thousands):
		Total
	Predecessor; Balance at December 31, 2012	$	9,165
	Additions		74
	Predecessor; Balance at March 31, 2013		9,239
	Additions		221
	Successor; Balance at December 31, 2013	$	9,460
Schedule of deferred tax assets and liabilities	'
	Deferred Tax Asset
		As of December 31,
		2012
	Property, building and equipment	$	2,314
	Intangible assets		8,947
	Net operating loss carryforwards		18,793
	Other		790
		$	30,844
	Valuation allowance	$	(30,844	)
	Net deferred tax assets	$	—
	Deferred Tax Liability
	Intangible assets	$	(16,821	)
	Total deferred tax liability		(16,821	)
	Net Deferred Tax Liability	$	(16,821	)
Schedule of tax rate reconciliation	'
	The Company’s effective tax rate reconciliation for the Successor nine months ended December 31, 2013, Predecessor three Months ended March 31, 2013 and Predecessor year ended December 31, 2012 is as follows:
		Successor			Predecessor
		Nine Months Ended			Three Months			Year Ended
		December 31,			Ended March 31,			December 31,
		2013			2013			2012
	U.S. Federal statutory tax rate		35	%		35	%		35	%
	State taxes		—			—			(1	)%
	Valuation allowance		(35	)%		(15	)%		(77	)%
	Reversal of deferred tax liability		64	%		—			—
	Tax contingency		(1	)%		(1	)%		(2	)%
	Effective Tax Rate		63	%		19	%		(45	)%

Stock_Based_Compensation_Table

Stock Based Compensation (Tables)	12 Months Ended
	Dec. 31, 2013
Stock Based Compensation Tables	'
Schedule of Share Based Compensation Activity	'
	The following table summarizes the Company’s unvested restricted share and restricted share unit stock activity:
		Restricted Shares			Restricted Share
					Units
	Unvested at December 31, 2012		3,426			12,831
	Granted		—			144
	Vested		(2,501	)		(12,975	)
	Forfeited		(925	)		—
	Unvested at December 31, 2013		—			—

Earnings_per_share_Tables

Earnings per share (Tables)	12 Months Ended
	Dec. 31, 2013
Earnings Per Share Tables	'
Schedule of the reconciliation of the number of shares used in the basic and diluted EPS computations	'
	The following is a reconciliation of the number of shares used in the basic and diluted EPS computations for the Predecessor three months ended March 31, 2013 and Predecessor year ended December 31, 2012 (in thousands, except per share data):
		Predecessor
		Three Months Ended			Year Ended
		March 31,			December 31,
		2013			2012
	Net loss attributable to common stockholders for basic computation	$	(11, 155	)	$	(23,795	)
	Less: Preferred stock dividends		(3,048	)		(12,194	)
	Less: Preferred stock dividends on shares underlying warrants		(1,243	)		(4,973	)
	Adjusted net loss available to common stockholders		(15,446	)		(40,962	)
	Basic and diluted loss per common share:
	Weighted average common shares outstanding		154,312			149,146
	Basic and diluted loss per common share	$	(100.10	)	$	(274.64	)

Organization_Background_Bankru

Organization, Background & Bankruptcy Considerations (Details Narrative)	12 Months Ended
	Dec. 31, 2013	Apr. 15, 2013
Organization Background Bankruptcy Considerations Details Narrative	'	'
Percent Membership Interest Of Greektown Holdings By Greektown New co Sub Inc	50.00%	'
Percent ownership of Greektown Superholdings by Athens Acquisition LLC	97.60%	76.80%

Summary_of_Significant_Account3

Summary of Significant Accounting Policies (Details Narrative) (USD $)	3 Months Ended		9 Months Ended	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2013	Mar. 31, 2013	Dec. 31, 2013	Dec. 31, 2013	Dec. 31, 2012
Summary Of Significant Accounting Policies Details Narrative	'	'	'	'	'
Inventories	$400	'	$400	$400	$500
Repairs and maintenance expense	'	300	1,000	'	1,200
Amortization of Financing Fees	'	900	'	'	5,100
Reversal of Deferred Tax Liability	36,400	'	36,400	36,400	'
Impairment of Goodwill	42,100	'	'	'	'
Goodwill	81,011	'	81,011	81,011	110,252
Discounted Cash Flow Analysis Assumptions	'	'	'	'Assumptions used in our discounted cash flow analysis that have the most significant effect on the estimated fair value include our estimated weighted average cost of capital of 9.0% and our estimated long-term growth rate of 1.5%	'
Stock based compensation	'	198	871	'	777
Players Club Cash Value Of Points Earned Liability	'	1,700	4,700	'	6,400
Advertising Expense	'	1,800	5,600	'	6,700
Fair value of senior secured notes	398,500	'	398,500	398,500	412,400
Number Of Employees	1,422	'	1,422	1,422	1,410
Lump Sum Payments In Lieu Of Compensation Increases	'	'	1,100	'	200
Prepaid Compensation Asset	$1,300	'	$1,300	$1,300	$1,800
Patrons Coming From Within 100 Mile Radius	'	95.00%	95.00%	'	95.00%

Summary_of_Significant_Account4

Summary of Significant Accounting Policies (Details) (USD $)	3 Months Ended	9 Months Ended	12 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2013	Dec. 31, 2013	Dec. 31, 2012
Summary Of Significant Accounting Policies Details	'	'	'
Food and beverage	$3,098	$8,637	$9,703
Hotel	621	2,029	2,827
[PromotionalAllowanceCost]	$3,719	$10,666	$12,530

Athens_Transaction_Details_Nar

Athens Transaction (Details Narrative) (USD $)	1 Months Ended
	Jun. 30, 2013	Dec. 31, 2013	Apr. 15, 2013	Apr. 02, 2013
Athens Transaction Details Narrative	'	'	'	'
Percent ownership of Greektown Superholdings by Athens Acquisition LLC	'	97.60%	76.80%	'
Increase in ownership by Athens Acquisition LLC	20.80%	'	'	'
Noncontrolling interest value per share	'	'	'	$90

Athens_Transaction_Details

Athens Transaction (Details) (USD $)

Dec. 31, 2013

Mar. 31, 2013

Dec. 31, 2012

Dec. 31, 2011

Apr. 02, 2013

Apr. 02, 2013

Apr. 02, 2013

Apr. 02, 2013

Apr. 02, 2013

Apr. 02, 2013

Apr. 02, 2013

Apr. 02, 2013

Apr. 02, 2013

Apr. 02, 2013

Apr. 02, 2013

Apr. 02, 2013

Apr. 02, 2013

Apr. 02, 2013

Apr. 02, 2013

Apr. 02, 2013

Apr. 02, 2013

Apr. 02, 2013

Apr. 02, 2013

Apr. 02, 2013

Apr. 02, 2013

Apr. 02, 2013

Apr. 02, 2013

Apr. 02, 2013

Apr. 02, 2013

Apr. 02, 2013

Apr. 02, 2013

In Thousands, except Share data, unless otherwise specified

Preferred Stock A-1

Preferred Stock A-2

Preferred Warrants A-1

Preferred Warrants A-2

Common Stock A-1

Common Stock A-2

Predecessor - Prior to Athens Transaction

Predecessor - Prior to Athens Transaction

Predecessor - Prior to Athens Transaction

Predecessor - Prior to Athens Transaction

Predecessor - Prior to Athens Transaction

Predecessor - Prior to Athens Transaction

Predecessor - Prior to Athens Transaction

Successor Push-Down Adjustments

Successor Push-Down Adjustments

Successor Push-Down Adjustments

Successor Push-Down Adjustments

Successor Push-Down Adjustments

Successor Push-Down Adjustments

Successor Push-Down Adjustments

Successor - Subsequent to Athens Transaction

Successor - Subsequent to Athens Transaction

Successor - Subsequent to Athens Transaction

Successor - Subsequent to Athens Transaction

Successor - Subsequent to Athens Transaction

Successor - Subsequent to Athens Transaction

Successor - Subsequent to Athens Transaction

Preferred Stock A-1

Preferred Stock A-2

Preferred Warrants A-1

Preferred Warrants A-2

Common Stock A-1

Common Stock A-2

Preferred Stock A-1

Preferred Stock A-2

Preferred Warrants A-1

Preferred Warrants A-2

Common Stock A-1

Common Stock A-2

Preferred Stock A-1

Preferred Stock A-2

Preferred Warrants A-1

Preferred Warrants A-2

Common Stock A-1

Common Stock A-2

Current assets:

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Total current assets

$58,077

'

$70,056

'

'

'

'

'

'

'

$57,710

'

'

'

'

'

'

'

'

'

'

'

'

'

$57,710

'

'

'

'

'

'

Property, building, and equipment, net

335,805

'

342,417

'

'

'

'

'

'

'

340,240

'

'

'

'

'

'

7,166

'

'

'

'

'

'

347,406

'

'

'

'

'

'

Other assets:

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Financing fees - net of accumulated amortization

152

'

8,235

'

'

'

'

'

'

'

7,367

'

'

'

'

'

'

-7,367

'

'

'

'

'

'

'

'

'

'

'

'

'

Deposits and other assets

30

'

30

'

'

'

'

'

'

'

30

'

'

'

'

'

'

'

'

'

'

'

'

'

30

'

'

'

'

'

'

Casino development rights

177,700

'

117,800

'

'

'

'

'

'

'

117,800

'

'

'

'

'

'

59,900

'

'

'

'

'

'

177,700

'

'

'

'

'

'

Trade names

12,070

'

26,300

'

'

'

'

'

'

'

26,300

'

'

'

'

'

'

-12,100

'

'

'

'

'

'

14,200

'

'

'

'

'

'

Rated player relationships - net of accumulated amortization

15,045

'

34,500

'

'

'

'

'

'

'

31,050

'

'

'

'

'

'

-13,350

'

'

'

'

'

'

17,700

'

'

'

'

'

'

Goodwill

81,011

'

110,252

'

'

'

'

'

'

'

110,253

'

'

'

'

'

'

12,813

'

'

'

'

'

'

123,066

'

'

'

'

'

'

Total assets

679,890

'

709,590

'

'

'

'

'

'

'

690,750

'

'

'

'

'

'

47,062

'

'

'

'

'

'

737,812

'

'

'

'

'

'

Current liabilities:

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Accounts payable

10,003

'

17,503

'

'

'

'

'

'

'

14,700

'

'

'

'

'

'

'

'

'

'

'

'

'

14,700

'

'

'

'

'

'

Accrued interest

25,202

'

25,125

'

'

'

'

'

'

'

12,678

'

'

'

'

'

'

'

'

'

'

'

'

'

12,678

'

'

'

'

'

'

Accrued expenses and other liabilities

11,436

'

9,858

'

'

'

'

'

'

'

14,334

'

'

'

'

'

'

'

'

'

'

'

'

'

14,334

'

'

'

'

'

'

Current portion of revolving credit facility

3,000

'

3,000

'

'

'

'

'

'

'

3,000

'

'

'

'

'

'

'

'

'

'

'

'

'

3,000

'

'

'

'

'

'

Total current liabilities

49,641

'

55,486

'

'

'

'

'

'

'

44,712

'

'

'

'

'

'

'

'

'

'

'

'

'

44,712

'

'

'

'

'

'

Long-term liabilities:

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Other accrued income taxes

9,460

'

9,165

'

'

'

'

'

'

'

9,239

'

'

'

'

'

'

'

'

'

'

'

'

'

9,239

'

'

'

'

'

'

Leasehold liability

1,929

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

1,907

'

'

'

'

'

'

1,907

'

'

'

'

'

'

Revolving credit facility, less current portion

9,750

'

12,000

'

'

'

'

'

'

'

12,000

'

'

'

'

'

'

'

'

'

'

'

'

'

12,000

'

'

'

'

'

'

Senior secured notes - net

403,592

'

371,843

'

'

'

'

'

'

'

372,982

'

'

'

'

'

'

38,968

'

'

'

'

'

'

411,950

'

'

'

'

'

'

Obligation under capital lease

4,693

'

2,472

'

'

'

'

'

'

'

2,467

'

'

'

'

'

'

2,439

'

'

'

'

'

'

4,906

'

'

'

'

'

'

Deferred income taxes

'

'

16,821

'

'

'

'

'

'

'

18,503

'

'

'

'

'

'

14,910

'

'

'

'

'

'

33,413

'

'

'

'

'

'

Total liabilities

479,065

'

467,787

'

'

'

'

'

'

'

459,903

'

'

'

'

'

'

58,824

'

'

'

'

'

'

518,217

'

'

'

'

'

'

Shareholders' equity:

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Series preferred stock

'

'

'

'

'

'

'

'

'

'

'

185,396

20,551

'

'

'

'

'

-84,377

-16,899

'

'

'

'

'

101,019

3,652

'

'

'

'

Series preferred warrants

'

'

'

'

'

'

'

'

'

'

'

'

'

25,651

58,342

'

'

'

'

'

-7,425

-41,543

'

'

'

'

'

18,226

16,799

'

'

Series common stock

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

1

'

'

'

'

'

'

'

'

'

'

'

'

'

1

'

Additional paid-in capital

'

'

14,429

'

'

'

'

'

'

'

14,627

'

'

'

'

'

'

-6,430

'

'

'

'

'

'

8,197

'

'

'

'

'

'

Accumulated deficit

'

'

-62,567

'

'

'

'

'

'

'

-73,721

'

'

'

'

'

'

73,721

'

'

'

'

'

'

'

'

'

'

'

'

'

Total Greektown Superholdings, Inc. shareholders' equity

200,825

'

241,803

'

'

'

'

'

'

'

230,847

'

'

'

'

'

'

-82,953

'

'

'

'

'

'

147,894

'

'

'

'

'

'

Noncontrolling interest

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

71,791

'

'

'

'

'

'

71,791

'

'

'

'

'

'

Total shareholders' equity

200,825

230,846

241,803

264,821

'

'

'

'

'

'

230,847

'

'

'

'

'

'

-11,162

'

'

'

'

'

'

219,685

'

'

'

'

'

'

Total liabilities and shareholders' equity

$679,890

'

$709,590

'

'

'

'

'

'

'

$690,750

'

'

'

'

'

'

$47,062

'

'

'

'

'

'

$737,812

'

'

'

'

'

'

Preferred stock shares authorized

'

'

2,333,333

'

1,688,268

645,065

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Preferred stock shares issued

'

'

'

'

1,463,535

162,255

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Preferred stock shares outstanding

'

'

'

'

1,463,535

162,255

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Preferred warrants shares issued

'

'

'

'

'

'

202,511

460,587

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Common stock shares authorized

'

'

5,000,000

'

'

'

'

'

4,354,935

645,065

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Common stock shares issued

'

'

152,054

'

'

'

'

'

152,054

0

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Common stock shares outstanding

'

'

152,054

'

'

'

'

'

152,054

0

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Athens_Transaction_Details_1

Athens Transaction (Details 1) (USD $)	3 Months Ended		9 Months Ended	12 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2013	Dec. 31, 2012	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2013	Dec. 31, 2012
					Pro Forma Results	Pro Forma Results
Net Revenue	$81,078	$331,716	$224,673	'	$305,751	$331,716
Net (Loss) Income	($11,155)	'	($19,731)	($23,795)	($6,172)	$57,167

Recovered_Sheet1

Property Building And Equipment (Details Narrative) (USD $)	9 Months Ended	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2013	Dec. 31, 2012
Property, Plant and Equipment [Abstract]	'	'
Depreciation expense	$13,800	$18,500

Recovered_Sheet2

Property Building And Equipment (Details) (USD $)

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2012

In Thousands, unless otherwise specified

Land

Land

Gaming building and improvements

Gaming building and improvements

Gaming building and improvements

Gaming building and improvements

Gaming equipment and furnishings

Gaming equipment and furnishings

Gaming equipment and furnishings

Gaming equipment and furnishings

Non-gaming building and improvements

Non-gaming building and improvements

Non-gaming building and improvements

Non-gaming building and improvements

Non-gaming office furniture and equipment

Non-gaming office furniture and equipment

Non-gaming office furniture and equipment

Non-gaming office furniture and equipment

Construction-in-Progress

Construction-in-Progress

Minimum

Maximum [Member]

Minimum

Maximum [Member]

Minimum

Maximum [Member]

Minimum

Maximum [Member]

Property, building, and equipment - gross

$349,572

$397,266

$23,880

$36,518

$95,248

$115,725

'

'

$17,654

$34,381

'

'

$185,337

$143,803

'

'

$20,312

$29,731

'

'

$7,141

$37,108

Less accumulated depreciation and amortization

-13,767

-54,849

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Property, building, and equipment, net

$335,805

$342,417

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Useful life

'

'

'

'

'

'

'3 years

'35 years

'

'

'3 years

'36 years

'

'

'7 years

'51 years

'

'

'5 years

'36 years

'

'

Goodwill_Intangible_Assets_Det

Goodwill & Intangible Assets (Details Narrative) (USD $)	3 Months Ended	9 Months Ended	12 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2013	Dec. 31, 2013	Dec. 31, 2012
Goodwill Intangible Assets Details Narrative	'	'	'
Goodwill recorded upon application of goodwill reporting	'	$123,100	'
Goodwill deductible for tax purposes	'	83,000	'
Royalty rate	'	1.00%	'
Discount rate applied based on the weighted average cost of capital of the properties benefiting from the trade name	'	12.00%	'
Discount rate based on weighted average cost of capital of the property benefiting from the rated player relationships	'	12.00%	'
Amortization expense	3,500	4,800	13,800
Amortization Expense 12-31-2014	'	6,400	'
Amortization Expense 12-31-2015	'	6,400	'
Amortization Expense 12-31-2016	'	6,400	'
Amortization Expense 12-31-2017	'	6,400	'
Amortization Expense 12-31-2018	'	$1,600	'

Goodwill_Intangible_Assets_Det1

Goodwill & Intangible Assets (Details) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2013
Other identifiable intangible assets:	'
Intangible Asset, Gross Amount	$209,600
Accumulated Amortization	4,785
Net Intangible Asset	204,815
Trade Names	'
Other identifiable intangible assets:	'
Intangible Asset, Gross Amount	14,200
Accumulated Amortization	2,130
Net Intangible Asset	12,070
Assumed Useful Life	'5 years
Rated Player Relationships	'
Other identifiable intangible assets:	'
Intangible Asset, Gross Amount	17,700
Accumulated Amortization	2,655
Net Intangible Asset	15,045
Assumed Useful Life	'5 years
Casino Development Rights	'
Other identifiable intangible assets:	'
Intangible Asset, Gross Amount	177,700
Accumulated Amortization	'
Net Intangible Asset	$177,700

Debt_Details_Narrative

Debt (Details Narrative) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2013	Dec. 31, 2013	Dec. 31, 2013	Sep. 30, 2013	Sep. 30, 2013
		Series A Senior Secured Notes	Series B Senior Secured Notes	Parking Garage Line of Credit	Letter of Credit
Note under purchase agreement, principal amount	$385,000	$280,200	$104,800	'	'
Note under purchase agreement, interest rate	13.00%	13.00%	13.00%	'	'
Note, Issued Date	'	25-Jun-10	25-Jun-10	'	'
Note, Maturity Date	'	1-Jul-15	1-Jul-15	'	'
Interest payments	'	18,200	6,800	'	'
Interest Payment 2	'	18,200	6,800	'	'
Interest Payment Subsequent to year end	'	18,200	6,800	'	'
Optional Redemption price percentage of principal amount	100.00%	'	'	'	'
Mandatory redemption price percentage of principal	103.00%	'	'	'	'
Certain control events, percentage of principal amount	10400.00%	'	'	'	'
Revolving loan, principal amount	45,000	'	'	'	'
Standby letters of credit	5,000	'	'	'	'
Revolving loan interest	'	'	'	'	'
	Effective with the Sixth Amendment, the Revolving Loan will bear interest at an annual rate of LIBOR plus 3.00% (if the Leverage Ratio (as defined below) is less than 4 to 1) or 3.50% (if the Leverage Ratio is greater than or equal to 4 to 1) or at an annual rate of (a) the higher of (i) Comerica Bank’s prime reference rate and (ii) 2.50% plus (b) 0.50% (if the Leverage Ratio is less than or equal to 4 to 1) or 1.00% (if the Leverage Ratio is greater than 4 to 1), until April 1, 2014. Effective April 1, 2014, the Revolving Loan will bear interest at an annual rate of LIBOR plus 3.50% (if the Leverage Ratio (as defined below) is less than 4 to 1) or 4.00% (if the Leverage Ratio is greater than or equal to 4 to 1) or at an annual rate of (a) the higher of (i) Comerica Bank’s prime reference rate and (ii) 2.50% plus (b) 0.75% (if the Leverage Ratio is less than or equal to 4 to 1) or 1.50% (if the Leverage Ratio is greater than 4 to 1).
Revolving Loan Fee	'	'	'	'	'
	Prior to July 1, 2012, there was a facility fee of 0.50% per annum on the aggregate revolving credit commitment amount payable quarterly in arrears on the first day of each fiscal quarter. As of May 24, 2012, the Third Amendment replaced the facility fee of 0.50% with an unused line of credit fee of 0.75% per annum on the face amount of commitment less any borrowings outstanding payable quarterly commencing on July 1, 2012 and on the first day of each fiscal quarter thereafter. There is also a non-refundable letter of credit fee of 3.50% per annum on the face amount of each letter of credit payable quarterly in advance.
Facility fee per annum, percent of aggregate revolving credit commitment amount payable	0.50%	'	'	'	'
Non-refundable letter of credit fee	3.50%	'	'	'	'
Mandatory prepayments, percentage of net proceeds of the permitted sale of assets	100.00%	'	'	'	'
Mandatory prepayments, percentage of net proceeds of any recovery from insurance arising from an event of loss	100.00%	'	'	'	'
Mandatory prepayments, percentage of net proceeds issuance of any debt or equity securities	100.00%	'	'	'	'
EBITDA	1.05	'	'	'	'
Fixed Charges Ratio	'a Fixed Charge Coverage Ratio of not less than 1.05 to 1 (on a trailing twelve month basis)	'	'	'	'
Revolving Loan, funds restricted for valet parking facility	15,000	'	'	'	'
Revolving Loan, interest rate applicable to borrowings	'	'	'	'	'
	LIBOR plus 2.25% (under the LIBOR option set forth in the agreement) or the prime rate less 0.25% (under the prime rate option set forth in the agreement), provided that the Predecessor’s leverage ratio remains in excess of 4.0:1.0.
Revolving Loan, interest rate applicable to borrowings, variable rate	2.25%	'	'	'	'
Revolving Loan, increase in aggregate principal amount	15,000	'	'	'	'
The amount of Fixed Charge Coverage Ratio not in excess of	25,700	'	'	'	'
Revolving Loan, available borrowings	28,600	'	'	'	'
Revolving Loan, outstanding	'	'	'	12,800	-1,400
Revolving loan, commitment outstanding	$42,800	'	'	'	'

Shareholders_Equity_Details_Na

Shareholders' Equity (Details Narrative) (USD $)	9 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Common stock shares authorized	'	5,000,000
Common stock shares issued	'	152,054
Common stock shares outstanding	'	152,054
Common stock par value	'	$0.01
Preferred stock shares authorized	'	2,333,333
Preferred stock par value	'	$0.01
Reverse Stock Split	'every 104,501 shares of the PredecessorBs pre-Reverse Stock Split Series A-1 Common Stock were combined and reclassified into one share of the CompanyBs Series A-1 Common Stock.	'
Value Per Fraction Share	$90	'
Preferred Stock A-1	'	'
Preferred stock shares authorized	'	1,688,268
Preferred stock par value	'	$0.01
Preferred stock shares issued	'	1,463,535
Preferred stock shares outstanding	'	1,463,535
Preferred Stock A-2	'	'
Preferred stock shares authorized	'	645,065
Preferred stock par value	'	$0.01
Preferred stock shares issued	'	162,255
Preferred stock shares outstanding	'	162,255
Common Stock A-1	'	'
Common stock shares authorized	'	4,354,935
Common stock shares issued	'	152,054
Common stock shares outstanding	'	152,054
Common stock par value	'	$1,045
Common Stock A-2	'	'
Common stock shares authorized	'	645,065
Common stock par value	'	$0.01

Leases_Details_Narrative

Leases (Details Narrative) (USD $)	3 Months Ended	9 Months Ended	12 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2013	Dec. 31, 2013	Dec. 31, 2012
Leases [Abstract]	'	'	'
Rental Income	$200	$500	$500

Leases_Detail

Leases (Detail) (USD $)	Dec. 31, 2013	Dec. 31, 2012
In Thousands, unless otherwise specified
Capital lease payments	'	'
2014	$336	'
2015	336	'
2016	336	'
2017	336	'
2018	336	'
Thereafter	6,020	'
[CapitalLeasesFutureMinimumPaymentsDue]	7,700	'
Less amount representing interest	2,883	'
Total present value of net minimum obligation under capital lease (current and noncurrent) payments	4,817	'
Less obligation under capital lease current portion payments	124	'
Obligation under capital lease noncurrent portion payments	4,693	2,472
Lease Income	'	'
2014	497	'
2015	395	'
2016	329	'
2017	230	'
2018	230	'
Thereafter	828	'
CapitalLeasesFutureMinimumPaymentsReceivable	$2,509	'

Income_Taxes_Details_Narrative

Income Taxes (Details Narrative) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2013	Dec. 31, 2012
Income Tax Disclosure [Abstract]	'	'
Accrued Penalities included in the tax contingency	$1,800	'
Interest included in the tax contingency	800	'
UnrecognizedTaxBenefits	$9,500	$9,200

Income_Taxes_Detail

Income Taxes (Detail) (USD $)	3 Months Ended	9 Months Ended	12 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2013	Dec. 31, 2013	Dec. 31, 2012
Income Tax Disclosure [Abstract]	'	'	'
Current	($64)	($221)	($211)
Deferred	-1,682	33,414	-6,727
Total Income Tax Expense Benefit	($1,746)	$33,193	($6,938)

Income_Taxes_Details_1

Income Taxes (Details 1) (USD $)	3 Months Ended	9 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2013	Dec. 31, 2013
Income Tax Disclosure [Abstract]	'	'
Balance beginning	$9,165	$9,239
Additions	74	221
Balance ending	$9,239	$9,460

Income_Taxes_Details_2

Income Taxes (Details 2) (USD $)	Dec. 31, 2012
In Thousands, unless otherwise specified
Deferred Tax Assets	'
Property, building and equipment	$2,314
Intangible assets	8,947
Net operating loss carryforwards	18,793
Other	790
Deferred Tax Assets Gross	30,844
Valuation allowance	-30,844
Net deferred tax assets	'
Deferred Tax Liability	'
Intangible assets	-16,821
Total deferred tax liability	-16,821
Net Deferred Tax Liability	($16,821)

Income_Taxes_Details_3

Income Taxes (Details 3)	3 Months Ended	9 Months Ended	12 Months Ended
	Mar. 31, 2013	Dec. 31, 2013	Dec. 31, 2012
Income Tax Disclosure [Abstract]	'	'	'
U.S. Federal statutory tax rate	35.00%	35.00%	35.00%
State taxes	'	'	-1.00%
Valuation allowance	-15.00%	35.00%	-77.00%
Effect of reorganization	'	64.00%	'
Tax contingency	-1.00%	-1.00%	-2.00%
Effective Tax Rate	19.00%	63.00%	-45.00%

Gaming_Taxes_and_Fees_Details_

Gaming Taxes and Fees (Details Narrative) (USD $)	3 Months Ended	9 Months Ended	12 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2013	Dec. 31, 2013	Dec. 31, 2013	Dec. 31, 2012
Gaming Taxes And Fees Details Narrative	'	'	'	'
Prepayment of annual assessment for casino licenses	'	$10,800	$10,800	$10,600
Wagering tax, percent	'	19.00%	19.00%	'
Municipal services fees, percent of adjusted gross gaming receipts	'	1.25%	1.25%	'
Municipal services fees, annual cash amount	'	'	4,000	'
Gaming tax expense	18,600	51,300	'	74,800
Daily fee to the City of Detroit, percent of adjusted gross receipts	'	1.00%	1.00%	'
Daily fee to the City of Detroit, percent increased to if gross receipts exceed $400 million	'	2.00%	2.00%	'
Threshold for percent increase and $4 million dollar due to city	'	'	400,000	'
Adjusted gross receipts exceed $400 million, Company required to pay amount	'	'	$4,000	'

Commitments_and_Contingencies_

Commitments and Contingencies (Details Narrative) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2013
Commitments And Contingencies Details Narrative	'
Termination benefits	$1,200
Accrued Termination Benefit expense included in Accrued expenses and other liabilities	$1,200

Stock_Based_Compensation_Detai

Stock Based Compensation (Details Narrative) (USD $)	3 Months Ended	9 Months Ended	12 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Mar. 31, 2013	Dec. 31, 2013	Dec. 31, 2012
Stock Based Compensation Details Narrative	'	'	'
Fair value at the grant date of restricted stock and restricted share units	'	$90	'
Stock based compensation	$198	$871	$777

Share_based_Compensation_Detai

Share based Compensation (Details)	12 Months Ended
	Dec. 31, 2013
Restricted Shares	'
Unvested beginning	3,426
Granted	'
Vested	-2,501
Forfeited	-925
Unvested ending	'
Restricted Share Units	'
Unvested beginning	12,831
Granted	144
Vested	-12,975
Forfeited	'
Unvested ending	'

Earnings_per_Share_Details

Earnings per Share (Details) (USD $)	3 Months Ended		9 Months Ended	12 Months Ended
In Thousands, except Share data, unless otherwise specified	Mar. 31, 2013	Dec. 31, 2012	Dec. 31, 2013	Dec. 31, 2012
Earnings per share:	'	'	'	'
Net loss attributable to common stockholders for basic computation	($11,155)	($23,795)	($19,731)	($23,795)
Less: Preferred stock dividends	-3,048	'	'	-12,194
Less: Preferred stock dividends on shares underlying warrants	-1,243	'	'	-4,973
Adjusted net loss available to common stockholders	($15,446)	'	'	($40,962)
Basic loss per common share:	'	'	'	'
Weighted average common shares outstanding	154,312	149,146	'	149,146
Basic and diluted loss per common share	($100)	'	'	($275)

401k_Plan_Details_Narrative

401(k) Plan (Details Narrative) (USD $)	3 Months Ended	9 Months Ended	12 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2013	Dec. 31, 2013	Dec. 31, 2012
Asset Retirement Obligation Disclosure [Abstract]	'	'	'
Defined contribution plan, expense	$500	$1,800	$2,100

Michigan_Gaming_Control_Board_1

Michigan Gaming Control Board Covenant (Details Narrative) (USD $)	Dec. 31, 2013
In Thousands, unless otherwise specified
Michigan Gaming Control Board Covenant Details Narrative	'
EBITDA to Fixed Charges Ratio required to be maintained	105.00%
Maximum value of distribution or payment against capital stock	$1,500

Subsequent_Events_Details_Narr

Subsequent Events (Details Narrative)	12 Months Ended
	Dec. 31, 2013
Subsequent Event 1 Member	'
Date of Subsequent event	2-Jan-14
Subsequent Event, Description	'On January 2, 2014, the Company paid its semi-annual interest payment of $25.0 million on the Senior Secured Notes
Subsequent Event 2 Member	'
Date of Subsequent event	28-Feb-14
Subsequent Event, Description	'In February 2014, the Board of Directors approved the sale of the company’s Fort Street and Brush Street parking garages and two surface lots to affiliates of our owner, consistent with the receipt of a third party fairness opinion. The total proceeds are anticipated to be approximately $25.0 million.