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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

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- Definition

Reconciliation of Revenue and Adjusted EBITDA from Segments to Consolidated [Table Text Block]

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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

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-Publisher FASB
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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

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-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599

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