XML 87 R69.htm IDEA: XBRL DOCUMENT v3.6.0.2
Intangible Assets (Changes in Intangible Assets) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Finite-lived Intangible Assets [Roll Forward]      
Balance, beginning of period $ 81,052    
Amortization (16,366) $ (26,693) $ (34,353)
Balance, end of period 73,166 81,052  
Indefinite-lived Intangible Assets [Roll Forward]      
Balance, beginning of period 809,002    
Balance, end of period 808,788 809,002  
Intangible Assets [Roll Forward]      
Balance, beginning of period 890,054 934,249 1,010,660
Additions 32,680 0 14
Amortization (16,366) (26,693) (34,353)
Balance, end of period 881,954 890,054 934,249
Impairment of Intangible Assets (Excluding Goodwill) 24,400 17,502 40,072
Trademarks      
Finite-lived Intangible Assets [Roll Forward]      
Amortization 0 0  
Indefinite-lived Intangible Assets [Roll Forward]      
Balance, beginning of period 126,001 126,001 128,287
Additions 24,200 0 14
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) 800 0  
Balance, end of period 149,387 126,001 126,001
Intangible Assets [Roll Forward]      
Amortization 0 0  
Gaming License Rights      
Finite-lived Intangible Assets [Roll Forward]      
Amortization 0 0 0
Indefinite-lived Intangible Assets [Roll Forward]      
Balance, beginning of period 683,001 700,503 740,275
Additions 0 0 0
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) 23,600 17,502 39,772
Balance, end of period 659,401 683,001 700,503
Intangible Assets [Roll Forward]      
Amortization 0 0 0
Customer Relationships      
Finite-lived Intangible Assets [Roll Forward]      
Balance, beginning of period 26,306 51,958 85,267
Additions 8,480 0 0
Impairments 0 0 0
Amortization (15,324) (25,652) (33,309)
Balance, end of period 19,462 26,306 51,958
Intangible Assets [Roll Forward]      
Amortization (15,324) (25,652) (33,309)
Favorable Lease Rates      
Finite-lived Intangible Assets [Roll Forward]      
Balance, beginning of period 33,373 34,414 35,458
Additions 0 0 0
Impairments 0 0 0
Amortization (1,042) (1,041) (1,044)
Balance, end of period 32,331 33,373 34,414
Intangible Assets [Roll Forward]      
Amortization (1,042) (1,041) (1,044)
Development Agreement      
Finite-lived Intangible Assets [Roll Forward]      
Balance, beginning of period 21,373 21,373 21,373
Additions 0 0 0
Impairments 0 0 0
Amortization 0 0 0
Balance, end of period 21,373 21,373 21,373
Intangible Assets [Roll Forward]      
Amortization 0 0 0
Borgata      
Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Period Increase (Decrease)     (2,000)
Borgata | Gaming License Rights      
Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Period Increase (Decrease)     0
Borgata | Customer Relationships      
Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Period Increase (Decrease)     0
Borgata | Favorable Lease Rates      
Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Period Increase (Decrease)     0
Borgata | Development Agreement      
Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Period Increase (Decrease)     0
Subsidiaries [Member]      
Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Period Increase (Decrease) (14)    
Subsidiaries [Member] | Trademarks      
Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Period Increase (Decrease) (14)    
Subsidiaries [Member] | Gaming License Rights      
Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Period Increase (Decrease) 0    
Subsidiaries [Member] | Customer Relationships      
Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Period Increase (Decrease) 0    
Subsidiaries [Member] | Favorable Lease Rates      
Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Period Increase (Decrease) 0    
Subsidiaries [Member] | Development Agreement      
Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Period Increase (Decrease) 0    
Midwest and South | Trademarks      
Indefinite-lived Intangible Assets [Roll Forward]      
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) 800    
Midwest and South | Gaming License Rights      
Indefinite-lived Intangible Assets [Roll Forward]      
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) $ 23,600 $ 17,500  
Peninsula | Trademarks      
Finite-lived Intangible Assets [Roll Forward]      
Amortization     0
Indefinite-lived Intangible Assets [Roll Forward]      
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)     300
Intangible Assets [Roll Forward]      
Amortization     0
Peninsula | Borgata | Trademarks      
Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Period Increase (Decrease)     $ (2,000)