XML 53 R35.htm IDEA: XBRL DOCUMENT v3.6.0.2

Stockholders' Equity and Stock Incentive Plans (Tables)

12 Months Ended

Dec. 31, 2016

Disclosure of Compensation Related Costs, Share-based Payments [Abstract]

Stock Option Plan Activity

Summarized stock option plan activity is as follows:

	Options			Weighted Average Option Price				Weighted Average Remaining Term		Aggregate Intrinsic Value
								(In years)		(In thousands)
Outstanding at January 1, 2014	9,143,910			$	26.62
Granted	244,351			11.57
Canceled	(1,656,359	)		34.79
Exercised	(562,234	)		7.39
Outstanding at December 31, 2014	7,169,668			25.73
Granted	200,673			19.98
Canceled	(1,463,497	)		39.82
Exercised	(1,301,789	)		7.53
Outstanding at December 31, 2015	4,605,055			26.14
Granted	216,509			17.50
Canceled	(1,260,750	)		38.63
Exercised	(452,898	)		6.49
Outstanding at December 31, 2016	3,107,916			$	23.36			3.9		$	15,739
Exercisable at December 31, 2015	4,085,555			$	27.65			3.1		$	18,145
Exercisable at December 31, 2016	2,696,315			$	24.27			3.1		$	14,587

Information About Stock Options Outstanding and Exercisable

The following table summarizes the information about stock options outstanding and exercisable at December 31, 2016:

		Options Outstanding									Options Exercisable
Range of Exercise Prices		Number Outstanding			Weighted-Average Remaining Contractual Life (Years)		Weighted-Average Exercise Price				Number Exercisable			Weighted-Average Exercise Price
$5.22-$7.55		411,659			4.2		$	6.74			411,659			$	6.74
8.34		310,546			3.8		8.34				310,546			8.34
9.86		375,678			6.6		9.86				375,678			9.86
11.57		244,351			7.2		11.57				174,061			11.57
17.75		216,509			9.9		17.75				—			—
19.98		200,673			8.4		19.98				75,871			19.98
33.31		25,000			1.0		33.31				25,000			33.31
38.11		380,000			0.9		38.11				380,000			38.11
39.78		943,500			0.8		39.78				943,500			39.78
$5.22-$39.78		3,107,916			3.9		$	23.36			2,696,315			$	24.27

RSU Activity

Summarized RSU activity is as follows:

	Restricted Stock Units			Weighted Average Grant Date Fair Value
Outstanding at January 1, 2014	2,755,799
Granted	696,249			$11.63
Canceled	(201,660	)
Awarded	(715,892	)
Outstanding at December 31, 2014	2,534,496
Granted	541,016			$19.05
Canceled	(40,800	)
Awarded	(713,886	)
Outstanding at December 31, 2015	2,320,826
Granted	542,220			$18.06
Canceled	(30,400	)
Awarded	(871,528	)
Outstanding at December 31, 2016	1,961,118

PSU Activity

Summarized PSU activity is as follows:

	Performance Stock Units			Weighted Average Grant Date Fair Value
Outstanding at January 1, 2014	821,633
Granted	694,294			$11.01
Canceled	(104,287	)
Awarded	—
Outstanding at December 31, 2014	1,411,640
Granted	240,156			$16.75
Performance Adjustment	264,306
Canceled	(2,677	)
Awarded	(663,945	)
Outstanding at December 31, 2015	1,249,480
Granted	241,235			$17.75
Performance Adjustment	(148,272	)
Canceled	—
Awarded	(213,365	)
Outstanding at December 31, 2016	1,129,078

Career Shares Activity

Summarized Career Shares activity is as follows:

	Career Shares			Weighted Average Grant Date Fair Value
Outstanding at January 1, 2014	894,307
Granted	122,015			$11.31
Canceled	(85,765	)
Awarded	(33,972	)
Outstanding at December 31, 2014	896,585
Granted	103,018			$12.51
Canceled	—
Awarded	(31,028	)
Outstanding at December 31, 2015	968,575
Granted	73,064			$19.01
Canceled	—
Awarded	—
Outstanding at December 31, 2016	1,041,639

Share-based Compensation Costs by Award Plan

The following table summarizes our share-based compensation costs by award type:

	Year Ended December 31,
(In thousands)	2016				2015				2014
Stock Options	$	1,974			$	2,821			$	2,733
Restricted Stock Units	8,883				9,909				8,010
Performance Stock Units	3,353				5,135				6,537
Career Shares	1,308				1,399				1,196
Total share-based compensation costs	$	15,518			$	19,264			$	18,476

Classification Detail of Share-based Employee Compensation Costs

The following table provides classification detail of the total costs related to our share-based employee compensation plans reported in our consolidated statements of operations:

	Year Ended December 31,
(In thousands)	2016				2015				2014
Gaming	$	428			$	393			$	387
Food and beverage	82				75				74
Room	39				36				35
Selling, general and administrative	2,176				1,996				1,965
Corporate expense	12,793				16,764				16,207
Other operating items, net	—				—				(192		)
Total share-based compensation expense	$	15,518			$	19,264			$	18,476

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of the amount of total share-based compensation cost, including the amounts attributable to each share-based compensation plan and any related tax benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

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

X

- Definition

Tabular disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 14.F)
-URI http://asc.fasb.org/extlink&oid=27013229&loc=d3e301413-122809

+ Details

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

X

- Definition

Tabular disclosure of the changes in outstanding nonvested performance-based units.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

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

X

- Definition

Tabular disclosure of the changes in outstanding nonvested shares.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

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

X

- Definition

Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

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

X

- Definition

Tabular disclosure of option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

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

X

- Definition

Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

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