XML 51 R39.htm IDEA: XBRL DOCUMENT v3.5.0.2
Acquisitions and Divestitures (Narrative) (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 7 Months Ended 9 Months Ended
Jul. 31, 2016
Sep. 30, 2016
Sep. 30, 2015
Jul. 31, 2016
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Jan. 31, 2010
Consolidated Entities [Line Items]                
Assets, Current   $ 270,300     $ 270,300   $ 257,232  
Impairments of assets   0 $ 0   1,440 $ 1,065    
Assets   (4,456,654)     (4,456,654)   (4,350,900)  
Liabilities, Current   $ 389,103     $ 389,103   $ 355,071  
Subsidiary, Borgata                
Consolidated Entities [Line Items]                
Net revenues $ 91,870   237,461 $ 485,510   611,213    
Equity Method Investment, Ownership Percentage               50.00%
Operating expenses 63,997   175,248 366,812   495,473    
Operating income 27,873   62,213 118,698   115,740    
Equity Method Investment, Summarized Financial Information, Non-operating Expenses (6,104)   25,363 (36,280)   58,909    
Equity Method Investment, Summarized Financial Information, Net Income (Loss) $ 21,769   $ 36,850 $ 82,418   $ 56,831    
MDDHC [Member]                
Consolidated Entities [Line Items]                
Equity Method Investment, Ownership Percentage               1.00%
Subsidiaries [Member]                
Consolidated Entities [Line Items]                
Equity Method Investment, Ownership Percentage               49.00%