XML 37 R23.htm IDEA: XBRL DOCUMENT v3.5.0.2

Acquisitions and Divestitures Equity Subsidiary Financial Information (Tables)

6 Months Ended

Jun. 30, 2016

Equity Method Investments and Joint Ventures [Abstract]

Equity Method Investments

Summarized income statement information for Borgata is as follows:

	Three Months Ended								Six Months Ended
	June 30,								June 30,
(In thousands)	2016				2015				2016				2015
Net revenues	$	203,347			$	191,163			$	393,640			$	373,752
Operating expenses	150,195				160,986				302,815				320,225
Operating income	53,152				30,177				90,825				53,527
Non-operating expenses	15,764				18,224				30,176				33,546
Net income (loss)	$	37,388			$	11,953			$	60,649			$	19,981

X

- References

No definition available.

+ Details

Name:	us-gaap_EquityMethodInvestmentsAndJointVenturesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6382943&loc=d3e33918-111571

+ Details

Name:	us-gaap_EquityMethodInvestmentsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration