XML 52 R40.htm IDEA: XBRL DOCUMENT v3.4.0.3
Property and Equipment, Net (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
Property, Plant and Equipment [Line Items]      
Property and equipment, gross $ 4,237,983   $ 4,210,356
Less accumulated depreciation 2,027,501   1,985,014
Property and equipment, net 2,210,482   2,225,342
Depreciation expense 43,556 $ 45,102  
Land      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 228,417   229,857
Buildings and improvements      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 2,553,426   2,539,578
Furniture and equipment      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 1,173,338   1,152,277
Riverboats and barges      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 238,730   238,743
Construction in progress      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 36,668   42,497
Other      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross $ 7,404   $ 7,404