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v3.6.0.2

Segment Information (Certain Segment Operating Data and Other) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Segment Reporting, Certain Operating Data and Reconciling Item for Adjusted EBITDA from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net Revenues | $ 542,674 | $ 546,313 | $ 559,867 | $ 550,578 | $ 531,593 | $ 528,897 | $ 540,680 | $ 541,085 | $ 2,199,432 | $ 2,142,255 | $ 2,198,738
Corporate expense |  |  |  |  |  |  |  |  | 76,941 | 75,626 | 63,249
Depreciation and amortization |  |  |  |  |  |  |  |  | 207,118 | 208,915 | 218,667
Project development, preopening and writedowns |  |  |  |  |  |  |  |  | 6,907 | 13,747 | 10,371
Share-based compensation expense |  |  |  |  |  |  |  |  | 19,264 | 18,476 | 18,891
Impairments of assets |  |  |  |  |  |  |  |  | 18,565 | 48,681 | 5,351
Other operating charges, net |  |  |  |  |  |  |  |  | 907 | 13 | 2,861
Operating Income (Loss) | $ 46,802 | $ 69,423 | $ 83,094 | $ 71,883 | 11,621 | $ 41,802 | $ 58,749 | $ 61,560 | 271,202 | 173,732 | 231,217
Segment Reconciling Items [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting, Certain Operating Data and Reconciling Item for Adjusted EBITDA from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total Reportable Segment Adjusted EBITDA (1) |  |  |  |  |  |  |  |  | 527,391 | 467,344 | 491,188
Corporate expense |  |  |  |  |  |  |  |  | (60,177) | (59,420) | (46,594)
Reportable Segment Adjusted EBITDA |  |  |  |  |  |  |  |  | 587,568 | 526,764 | 537,782
Deferred rent |  |  |  |  |  |  |  |  | 3,428 | 3,616 | 3,830
Depreciation and amortization |  |  |  |  |  |  |  |  |  | 208,915 | 218,667
Project development, preopening and writedowns |  |  |  |  |  |  |  |  |  | 13,747 | 10,371
Share-based compensation expense |  |  |  |  |  |  |  |  | 19,264 | 18,666 | 18,891
Impairments of assets |  |  |  |  |  |  |  |  |  | 48,681 | 5,351
Other operating charges, net |  |  |  |  |  |  |  |  |  | (13) | 2,861
Total other operating costs and expenses |  |  |  |  |  |  |  |  | 256,189 | 293,612 | 259,971
Operating Income (Loss) |  |  |  |  |  |  |  |  | 271,202 | 173,732 | 231,217
Las Vegas Locals |  |  |  |  |  |  |  |  |  |  |
Segment Reporting, Certain Operating Data and Reconciling Item for Adjusted EBITDA from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net Revenues |  |  |  |  |  |  |  |  | 610,107 | 592,652 | 591,447
Total Reportable Segment Adjusted EBITDA (1) |  |  |  |  |  |  |  |  | 157,312 | 144,397 | 137,501
Downtown Las Vegas |  |  |  |  |  |  |  |  |  |  |
Segment Reporting, Certain Operating Data and Reconciling Item for Adjusted EBITDA from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net Revenues |  |  |  |  |  |  |  |  | 234,191 | 224,275 | 222,715
Total Reportable Segment Adjusted EBITDA (1) |  |  |  |  |  |  |  |  | 49,314 | 37,309 | 35,036
Midwest and South |  |  |  |  |  |  |  |  |  |  |
Segment Reporting, Certain Operating Data and Reconciling Item for Adjusted EBITDA from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net Revenues |  |  |  |  |  |  |  |  | 1,355,134 | 1,325,328 | 1,384,576
Total Reportable Segment Adjusted EBITDA (1) |  |  |  |  |  |  |  |  | $ 380,942 | $ 345,058 | $ 365,245
Borgata |  |  |  |  |  |  |  |  |  |  |
Segment Reporting, Certain Operating Data and Reconciling Item for Adjusted EBITDA from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |
Ownership percentage by noncontrolling owners | 50.00% |  |  |  |  |  |  |  | 50.00% |  |
Net Revenues |  |  |  |  | 179,147 |  |  |  | $ 804,166 |  |
Impairments of assets |  |  |  |  |  |  |  |  | 12,100 |  |
Operating Income (Loss) |  |  |  |  | $ 21,251 |  |  |  | $ 146,842 |  |

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