XML 53 R41.htm IDEA: XBRL DOCUMENT v3.4.0.3
Intangible Assets (Summary of Amortizing and Indefinite-Lived Intangibles) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2016
Dec. 31, 2015
Intangible Assets [Line Items]    
Intangible assets, gross $ 1,205,879 $ 1,205,879
Intangible assets, cumulative amortization (159,943) (155,951)
Intangible assets, cumulative impairment (159,874) (159,874)
Intangible assets, net 886,062 890,054
Amortizing intangibles:    
Gross carrying value 203,043 203,043
Cumulative amortization (125,983) (121,991)
Cumulative impairment losses 0 0
Intangible assets, net 77,060 81,052
Indefinite lived intangible assets:    
Gross carrying value 1,002,836 1,002,836
Cumulative amortization (33,960) (33,960)
Cumulative impairment losses (159,874) (159,874)
Intangible assets, net $ 809,002 $ 809,002
Customer Relationships [Member]    
Amortizing intangibles:    
Weighted average life 1 year 7 months 6 days 1 year 11 months
Gross carrying value $ 136,300 $ 136,300
Cumulative amortization (113,711) (109,994)
Cumulative impairment losses 0 0
Intangible assets, net $ 22,589 $ 26,306
Off-Market Favorable Lease [Member]    
Amortizing intangibles:    
Weighted average life 32 years 2 months 12 days 32 years 4 months 24 days
Gross carrying value $ 45,370 $ 45,370
Cumulative amortization (12,272) (11,997)
Cumulative impairment losses 0 0
Intangible assets, net $ 33,098 $ 33,373
Non-Competition Agreement    
Amortizing intangibles:    
Weighted average life   0 years
Development Agreement    
Amortizing intangibles:    
Weighted average life 0 years 0 years
Gross carrying value $ 21,373 $ 21,373
Cumulative amortization 0 0
Cumulative impairment losses 0 0
Intangible assets, net 21,373 21,373
Trademarks    
Indefinite lived intangible assets:    
Gross carrying value 129,501 129,501
Cumulative amortization 0 0
Cumulative impairment losses (3,500) (3,500)
Intangible assets, net 126,001 126,001
Gaming License Rights    
Indefinite lived intangible assets:    
Gross carrying value 873,335 873,335
Cumulative amortization (33,960) (33,960)
Cumulative impairment losses (156,374) (156,374)
Intangible assets, net $ 683,001 $ 683,001