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Acquisitions and Divestitures (Tables)

9 Months Ended

Sep. 30, 2017

Business Acquisition [Line Items]

Schedule of Business Acquisitions, by Acquisition [Table Text Block]

The following table presents the components and allocation of the purchase price, including the measurement period adjustments:

(In thousands)		Preliminary Purchase Price Allocation				Adjustments				Final Purchase Price Allocation
Current assets		$	31,886			$	—			$	31,886
Property and equipment		226,309				(760		)		225,549
Intangible and other assets		20,791				(2,643		)		18,148
Total acquired assets		278,986				(3,403		)		275,583
Current liabilities		5,693				515				6,208
Other liabilities		636				(83		)		553
Total liabilities assumed		6,329				432				6,761
Net identifiable assets acquired		272,657				(3,835		)		268,822
Goodwill		126,489				3,835				130,324
Net assets acquired		$	399,146			$	—			$	399,146

The following table summarizes the components and allocation of the purchase price, including the measurement period adjustments:

(In thousands)		Preliminary Purchase Price Allocation				Adjustments				Final Purchase Price Allocation
Current assets		$	29,929			$	(8,345	)		$	21,584
Property and equipment		181,757				(56,675		)		125,082
Other long-term assets		—				3,419				3,419
Intangible and other assets		16,330				(880		)		15,450
Total acquired assets		228,016				(62,481		)		165,535
Current liabilities		15,850				(4,984		)		10,866
Total liabilities assumed		15,850				(4,984		)		10,866
Net identifiable assets acquired		212,166				(57,497		)		154,669
Goodwill		26,401				58,651				85,052
Net assets acquired		$	238,567			$	1,154			$	239,721

Equity Method Investments

Summarized income statement information for Borgata is as follows:

(In thousands)	Period from July 1 to July 31, 2016				Period from January 1 to July 31, 2016
Net revenues	$	91,870			$	485,510
Operating expenses	63,997				366,812
Operating income	27,873				118,698
Non-operating expenses	6,104				36,280
Net income	$	21,769			$	82,418

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=66011266&loc=d3e33918-111571

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- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1486-128463

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463

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