XML 42 R24.htm IDEA: XBRL DOCUMENT
v3.19.2

Acquisitions (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Business Combinations [Abstract] |
Schedule of Purchase Price Allocation | The following table sets forth the preliminary purchase price allocation (in thousands):
Fair value of assets acquired and liabilities assumed: |  |  |
Property and equipment | $ | 645,733 |
Cash and cash equivalents |  | 63,197 |
Racing and gaming license |  | 52,000 |
Other intangible assets |  | 34,000 |
Goodwill |  | 256,133 |
Other assets |  | 24,420 |
Deferred income taxes |  | (125,149 | )
Other liabilities |  | (85,690 | )
| $ | 864,644 |

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

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration