XML 57 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stockholders' Equity and Stock Incentive Plans (Classification of Costs) (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2017
Jun. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]          
Stock Repurchase Program, Remaining Authorized Repurchase Amount $ 70,000,000     $ 70,000,000  
Share-based compensation expense 2,382,000   $ 1,542,000 11,212,000 $ 7,125,000
Dividends, Share-based Compensation 0.05 $ 0.05      
Stock Repurchased and Retired During Period, Value $ 11,070,000     $ 22,160,000 0
Average Repurchase Price per Share $ 25.82     $ 25.46  
Gaming          
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]          
Share-based compensation expense $ 82,000   86,000 $ 263,000 251,000
Food and Beverage          
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]          
Share-based compensation expense 15,000   17,000 50,000 48,000
Room          
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]          
Share-based compensation expense 8,000   8,000 24,000 23,000
Selling, General and Administrative          
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]          
Share-based compensation expense 418,000   437,000 1,337,000 1,274,000
Corporate Expense          
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]          
Share-based compensation expense $ 1,859,000   $ 994,000 $ 9,538,000 $ 5,529,000
Common Stock          
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]          
Stock Repurchased and Retired During Period, Shares 428,729     870,315  
Stock Issued During Period, Shares, Restricted Stock Award, Gross       268,429 213,365
Shares to be issued to settle PSUs       0.80 0.59
Shares Paid for Tax Withholding for Share Based Compensation       94,776 54,338
Release of performance stock units, net of tax       173,653 159,027
Stock Repurchased and Retired During Period, Value       $ 8,000