XML 36 R24.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Equipment, Net (Tables)
9 Months Ended
Sep. 30, 2017
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment
Property and equipment, net consists of the following:
 
September 30,
 
December 31,
(In thousands)
2017
 
2016
Land
$
295,133

 
$
251,316

Buildings and improvements
2,920,922

 
2,915,664

Furniture and equipment
1,299,943

 
1,243,724

Riverboats and barges
239,591

 
239,264

Construction in progress
59,809

 
86,226

Other
725

 
726

Total property and equipment
4,816,123

 
4,736,920

Less accumulated depreciation
2,260,007

 
2,131,751

Property and equipment, net
$
2,556,116

 
$
2,605,169

Depreciation Expense Table
Depreciation expense is as follows:
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
(In thousands)
2017
 
2016
 
2017
 
2016
Depreciation expense
$
51,109

 
$
44,010

 
$
148,274

 
$
131,832