XML 18 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statement of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss), Net
Noncontrolling Interest
Balances at Dec. 31, 2015 $ 508,011 $ 1,117 $ 945,041 $ (437,881) $ (316) $ 50
Balance, shares at Dec. 31, 2015   111,614,420        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 63,212 $ 0 0 63,212 0 0
Comprehensive income attributable to Boyd, net of tax 337 $ 0 0 0 337 0
Stock options exercised   241,546        
Stock options exercised 1,439 $ 2 1,437 0 0 0
Release of restricted stock units, net of tax   255,000        
Release of restricted stock units, net of tax (676) $ 2 (678) 0 0 0
Release of performance stock units, net of tax   159,027        
Stock Issued During Period, Value, Performance Stock Award, Net of Forfeitures (867) $ 2 (869) 0 0 0
Stock Repurchased and Retired During Period, Value 0          
Share-based compensation costs 5,583 0 5,583 0 0 0
Balances at Jun. 30, 2016 577,039 $ 1,123 950,514 (374,669) 21 50
Balance, shares at Jun. 30, 2016   112,269,993.000        
Balances at Dec. 31, 2016 $ 934,126 $ 1,129 953,440 (19,878) (615) 50
Balance, shares at Dec. 31, 2016 112,896,377 112,896,377        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income $ 84,067 $ 0 0 84,067 0 0
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Net Income 15,777     15,777    
Other Comprehensive Income (Loss), Net of Tax 1,106 $ 0 0 0 1,106 0
Comprehensive income attributable to Boyd, net of tax 1,106          
Stock options exercised   151,683        
Stock options exercised 1,227 $ 1 1,226 0 0 0
Release of restricted stock units, net of tax   150,945        
Release of restricted stock units, net of tax (2,232) $ 1 (2,233) 0 0 0
Release of performance stock units, net of tax   173,653        
Stock Issued During Period, Value, Performance Stock Award, Net of Forfeitures (1,791) $ 2 (1,793) 0 0 0
Stock Repurchased and Retired During Period, Shares   (441,586)        
Stock Repurchased and Retired During Period, Value (11,090) $ (4) (11,086) 0 0 0
Dividends, Cash (5,653) 0 0 (5,653) 0 0
Share-based compensation costs 8,830 0 8,830 0 0 0
Noncontrolling Interest, Decrease from Deconsolidation (50)         (50)
Balances at Jun. 30, 2017 $ 1,024,317 $ 1,129 $ 948,384 $ 74,313 $ 491 $ 0
Balance, shares at Jun. 30, 2017 112,931,072 112,931,072.000