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Acquisitions and Divestitures Equity Subsidiary Financial Information (Tables)

9 Months Ended

Sep. 30, 2016

Business Acquisition [Line Items]

Schedule of Acquiree Results Included in Financial Statements [Table Text Block]

three and nine months ended September 30, 2016:

	Period from
	September 27 to
(In thousands)	September 30, 2016
Net revenues	$	1,040
Net income	$	248

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

the preliminary allocation of the purchase price:

(In thousands)	As Recorded
Current assets	$	31,886
Property and equipment, net	60,618
Other assets	4,441
Total acquired assets	96,945
Current liabilities	5,693
Other liabilities	636
Total liabilities assumed	6,329
Net identifiable assets acquired	90,616
Goodwill	308,530
Net assets acquired	$	399,146

Property and Equipment Acquired as Part of Business Combination [Table Text Block]

acquired property and equipment and estimated useful lives:

(In thousands)	Useful Lives		As Recorded
Land			$	6,200
Buildings and improvements	10 - 45 years		47,945
Furniture and equipment	3 - 7 years		5,831
Construction in progress			642
Property and equipment acquired			$	60,618

Equity Method Investments

Summarized income statement information for Borgata is as follows:

	Period from				Period from
	July 1 to				January 1 to
	July 31,				July 31,
(In thousands)	2016				2016
Net revenues	$	91,870			$	485,510
Operating expenses	63,997				366,812
Operating income	27,873				118,698
Non-operating expenses	6,104				36,280
Net income	$	21,769			$	82,418

	Three Months				Nine Months
	Ended				Ended
	September 30,				September 30,
(In thousands)	2015				2015
Net revenues	$	237,461			$	611,213
Operating expenses	175,248				495,473
Operating income	62,213				115,740
Non-operating expenses	25,363				58,909
Net income	$	36,850			$	56,831

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Property and Equipment Acquired as Part of Business Combination [Table Text Block]

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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

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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://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472

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