XML 48 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill (Tables)
12 Months Ended
Dec. 31, 2017
Goodwill [Abstract]  
Goodwill Rollforward [Table Text Block]
The following table sets forth the changes in our goodwill, net, during the years ended December 31, 2017, 2016 and 2015.
(In thousands)
 
Goodwill, Net
Balance, January 1, 2015
 
$
685,310

Additions
 

Impairments
 

Balance, December 31, 2015
 
685,310

Additions
 
153,628

Impairments
 
(12,462
)
Balance, December 31, 2016
 
826,476

Additions
 

Impairments
 

Final purchase price adjustment
 
61,748

Balance, December 31, 2017
 
$
888,224

Schedule of Goodwill By Segment [Table Text Block]
Goodwill consists of the following:
(In thousands)
Gross Carrying Value
 
Cumulative Amortization
 
 Cumulative Impairment Losses
 
Goodwill, Net
Goodwill, net by Reportable Segment:
 
 
 
 
 
 
 
Las Vegas Locals
$
593,567

 
$

 
$
(165,479
)
 
$
428,088

Downtown Las Vegas
6,997

 
(6,134
)
 

 
863

Midwest and South
471,735

 

 
(12,462
)
 
459,273

Balance, December 31, 2017
$
1,072,299

 
$
(6,134
)
 
$
(177,941
)
 
$
888,224