XML 41 R23.htm IDEA: XBRL DOCUMENT
v3.19.2

Basis of Presentation and Significant Accounting Policies (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Accounting Policies [Abstract] |
Schedule of Contract and Contract - Related Liabilities | The following table summarizes the activity related to contract and contract-related liabilities:
| Outstanding Chip Liability |  |  | Loyalty Program |  |  | Customer Advances and Other |
| 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
| (in thousands) |
Balance at January 1 | $ | 323,811 |  |  | $ | 597,753 |  |  | $ | 113,293 |  |  | $ | 91,119 |  |  | $ | 667,285 |  |  | $ | 539,626 |
Balance at June 30 |  | 322,259 |  |  |  | 759,049 |  |  |  | 120,978 |  |  |  | 98,308 |  |  |  | 588,559 |  |  |  | 510,750 |
Increase / (decrease) | $ | (1,552 | ) |  | $ | 161,296 |  |  | $ | 7,685 |  |  | $ | 7,189 |  |  | $ | (78,726 | ) |  | $ | (28,876 | )

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration