XML 55 R37.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Segment Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Segment Reporting [Abstract] |
Reconciliation of Revenue and Adjusted EBITDA from Segments to Consolidated | The following table sets forth, for the periods indicated, certain operating data for our Reportable Segments, and reconciles Adjusted EBITDA to operating income, as reported in our accompanying consolidated statements of operations:
| Year Ended December 31,
(In thousands) | 2017 |  | 2016 |  | 2015
Net Revenues |  |  |  |  |
Las Vegas Locals | $ | 858,921 |  |  | $ | 647,867 |  |  | $ | 610,107 |
Downtown Las Vegas | 243,543 |  |  | 236,385 |  |  | 234,191 |
Midwest and South | 1,281,243 |  |  | 1,299,724 |  |  | 1,355,134 |
Total Reportable Segment Net Revenues | $ | 2,383,707 |  |  | $ | 2,183,976 |  |  | $ | 2,199,432 |
Adjusted EBITDA |  |  |  |  |
Las Vegas Locals | $ | 249,943 |  |  | $ | 176,420 |  |  | $ | 157,312 |
Downtown Las Vegas | 54,535 |  |  | 52,420 |  |  | 49,314 |
Midwest and South | 364,193 |  |  | 367,365 |  |  | 380,942 |
Total Reportable Segment Adjusted EBITDA | 668,671 |  |  | 596,205 |  |  | 587,568 |
Corporate expense | (73,046 | ) |  | (59,875 | ) |  | (60,177 | )
Adjusted EBITDA | 595,625 |  |  | 536,330 |  |  | 527,391 |
Other operating costs and expenses |  |  |  |  |
Deferred rent | 1,267 |  |  | 3,266 |  |  | 3,428 |
Depreciation and amortization | 217,522 |  |  | 196,226 |  |  | 207,118 |
Project development, preopening and writedowns | 14,454 |  |  | 22,107 |  |  | 6,907 |
Share-based compensation expense | 17,413 |  |  | 15,518 |  |  | 19,264 |
Impairments of assets | (426 | ) |  | 38,302 |  |  | 18,565 |
Other operating charges, net | 1,900 |  |  | 284 |  |  | 907 |
Total other operating costs and expenses | 252,130 |  |  | 275,703 |  |  | 256,189 |
Operating income | $ | 343,495 |  |  | $ | 260,627 |  |  | $ | 271,202 |
Reconciliation of Assets from Segment to Consolidated | The Company's total assets, by Reportable Segment, consisted of the following amounts:
| December 31,
(In thousands) | 2017 |  | 2016
Assets |  |  |
Las Vegas Locals | $ | 1,792,119 |  |  | $ | 1,785,858 |
Downtown Las Vegas | 170,574 |  |  | 157,319 |
Midwest and South | 2,496,957 |  |  | 2,556,307 |
Total Reportable Segment assets | 4,459,650 |  |  | 4,499,484 |
Corporate | 226,280 |  |  | 171,267 |
Total assets | $ | 4,685,930 |  |  | $ | 4,670,751 |
Capital Expenditures by Reportable Segment | The Company's capital expenditures by Reportable Segment, consisted of the following:
| Year Ended December 31,
(In thousands) | 2017 |  | 2016 |  | 2015
Capital Expenditures: |  |  |  |  |
Las Vegas Locals | $ | 59,382 |  |  | $ | 42,069 |  |  | $ | 41,772 |
Downtown Las Vegas | 21,705 |  |  | 28,431 |  |  | 13,000 |
Midwest and South | 37,657 |  |  | 73,255 |  |  | 60,887 |
Total Reportable Segment Capital Expenditures | 118,744 |  |  | 143,755 |  |  | 115,659 |
Corporate | 71,673 |  |  | 16,672 |  |  | 12,646 |
Total Capital Expenditures | 190,417 |  |  | 160,427 |  |  | 128,305 |
Change in Accrued Property Additions | 47 |  |  | (69 | ) |  | 2,865 |
Cash-Based Capital Expenditures | $ | 190,464 |  |  | $ | 160,358 |  |  | $ | 131,170 |

X
- Definition Reconciliation of Revenue and Adjusted EBITDA from Segments to Consolidated [Table Text Block] + References No definition available. + Details
Name: | byd_ReconciliationOfRevenueAndAdjustedEbitdaFromSegmentsToConsolidatedTableTextBlock
Namespace Prefix: | byd_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 + Details
Name: | us-gaap_ReconciliationOfAssetsFromSegmentToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of each significant reconciling item, other than profit (loss), revenues, or assets, in the reconciliation of totals of such items in reportable segments to the entity's corresponding consolidated amount. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 + Details
Name: | us-gaap_ReconciliationOfOtherSignificantReconcilingItemsFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration