XML 65 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information (Certain Segment Operating Data and Other) (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Segment Reporting, Certain Operating Data and Reconciling Item for Adjusted EBITDA from Segment to Consolidated [Line Items]        
Net revenues $ 587,665 $ 531,901 $ 1,792,875 $ 1,629,153
Adjusted EBITDA 140,271 121,940 447,249 397,529
Corporate expense 19,339 15,877 63,388 49,883
Deferred rent 290 816 977 2,449
Depreciation and amortization 55,201 47,928 161,728 143,831
Depreciation and amortization 55,201 47,928 161,728 143,831
Share-based compensation expense 2,382 1,542 11,212 7,125
Project development, preopening and writedowns 2,975 3,735 8,731 11,473
Impairments of assets 0 0 0 1,440
Other operating items, net 758 3 1,707 555
Total other operating costs and expenses 61,606 54,024 184,355 166,873
Operating income 78,665 67,916 262,894 230,656
Las Vegas Locals        
Segment Reporting, Certain Operating Data and Reconciling Item for Adjusted EBITDA from Segment to Consolidated [Line Items]        
Net revenues 207,291 148,879 641,288 462,213
Adjusted EBITDA 56,109 36,173 185,462 123,617
Downtown Las Vegas        
Segment Reporting, Certain Operating Data and Reconciling Item for Adjusted EBITDA from Segment to Consolidated [Line Items]        
Net revenues 58,832 56,606 179,137 174,423
Adjusted EBITDA 11,536 10,018 37,757 36,962
Midwest and South        
Segment Reporting, Certain Operating Data and Reconciling Item for Adjusted EBITDA from Segment to Consolidated [Line Items]        
Net revenues 321,542 326,416 972,450 992,517
Adjusted EBITDA 90,106 90,633 277,880 281,305
Corporate expense        
Segment Reporting, Certain Operating Data and Reconciling Item for Adjusted EBITDA from Segment to Consolidated [Line Items]        
Adjusted EBITDA 157,751 136,824 501,099 441,884
Corporate expense $ (17,480) $ (14,884) $ (53,850) $ (44,355)