XML 74 R54.htm IDEA: XBRL DOCUMENT v3.3.1.900
Summary of Significant Accounting Policies (Other) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Schedule of CRDA Deposits [Line Items]      
Cash and cash equivalents, maturity of qualifying investments, maximum 3 months    
Restricted cash, maturity of qualifying investments, maximum 90 days    
Interest Costs Capitalized $ 100 $ 1,400 $ 1,100
Self Insurance Reserve [Roll Forward]      
Self insurance reserve, beginning balance 33,004 44,073 38,663
Additions      
Charged to costs and expenses 80,311 95,269 110,683
Payments made (83,247) (93,168) (105,273)
Self insurance reserve, ending balance 30,068 33,004 44,073
Gaming taxes 332,100 370,000 393,000
Advertising expense 33,400 50,500 44,500
Corporate expense 76,941 75,626 63,249
Weighted average shares outstanding:      
Self Insurance Reserves, Decrease from Deconsolidation $ 0 $ (13,170) $ 0