XML 48 R36.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquisitions and Divestitures Investment in and Divestiture of Business (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Dec. 21, 2016
Aug. 02, 2016
Jul. 31, 2016
Jun. 30, 2017
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Dec. 20, 2016
Sep. 27, 2016
Jan. 31, 2010
Business Acquisition [Line Items]                    
Goodwill, net       $ 890,236 $ 890,236   $ 826,476      
Business Combination, Consideration Transferred         1,200          
Proceeds from Divestiture of Businesses   $ 900,000                
Proceeds from Divestiture of Businesses, Net of Cash Divested   589,000                
Aliante Casino Hotel and Spa [Member]                    
Business Acquisition [Line Items]                    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets                 $ 18,148  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment                 225,549  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities                 6,761  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net                 268,822  
Goodwill, net                 130,324  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets                 31,886  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets                 275,583  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities                 6,208  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other                 553  
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net                 399,146  
Cannery Hotel and Casino, LLC [Member]                    
Business Acquisition [Line Items]                    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets               $ 15,450    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment               123,127    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities               152,656    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net               87,065    
Goodwill, net               239,721    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets               29,929    
Business Combination, Transferred $ 238,600                  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets               168,506    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities               15,850    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other               15,850    
Subsidiary, Borgata                    
Business Acquisition [Line Items]                    
Equity Method Investment, Summarized Financial Information, Revenue     $ 203,347     $ 393,640        
Equity Method Investment, Ownership Percentage                   50.00%
Equity Method Investment, Summarized Financial Information, Cost of Sales     150,195     302,815        
Equity Method Investment, Summarized Financial Information, Gross Profit (Loss)     53,152     90,825        
Equity Method Investment, Summarized Financial Information, Non-operating Expenses     15,764     30,176        
Equity Method Investment, Summarized Financial Information, Net Income (Loss)     $ 37,388     $ 60,649        
Borgata [Member]                    
Business Acquisition [Line Items]                    
Discontinued Operation, Tax Effect of Gain (Loss) from Disposal of Discontinued Operation       14,600 14,800          
Refund From Tax Settlement   $ 72,000                
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax       $ 35,600 $ 36,200          
MDDHC [Member]                    
Business Acquisition [Line Items]                    
Equity Method Investment, Ownership Percentage                   1.00%
Subsidiaries [Member]                    
Business Acquisition [Line Items]                    
Equity Method Investment, Ownership Percentage                   49.00%
As Previously Reported [Member] | Aliante Casino Hotel and Spa [Member]                    
Business Acquisition [Line Items]                    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets                 20,791  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment                 226,309  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities                 6,329  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net                 272,657  
Goodwill, net                 126,489  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets                 278,986  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities                 5,693  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other                 636  
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net                 399,146  
Adjustments [Member] | Aliante Casino Hotel and Spa [Member]                    
Business Acquisition [Line Items]                    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets                 (2,643)  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment                 (760)  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities                 432  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net                 (3,835)  
Goodwill, net                 3,835  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets                 0  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets                 (3,403)  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities                 515  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other                 (83)  
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net                 $ 0  
As Previously Reported [Member] | Cannery Hotel and Casino, LLC [Member]                    
Business Acquisition [Line Items]                    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets               16,330    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment               181,757    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities               212,166    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net               26,401    
Goodwill, net               238,567    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets               228,016    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities               15,850    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other               15,850    
Adjustments [Member] | Cannery Hotel and Casino, LLC [Member]                    
Business Acquisition [Line Items]                    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets               (880)    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment               (58,630)    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities               (59,510)    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net               60,664    
Goodwill, net               1,154    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets               0    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets               (59,510)    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities               0    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other               $ 0