XML 71 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions and Divestitures Asset Acquisition - Cannery (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 21, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 20, 2016
Dec. 31, 2014
Business Acquisition [Line Items]            
Purchase price   $ 1,200        
Goodwill, net   888,224 $ 826,476 $ 685,310   $ 685,310
Depreciation and amortization   217,522 $ 196,226 $ 207,118    
Cannery Hotel and Casino, LLC [Member]            
Business Acquisition [Line Items]            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Land         $ 7,870  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets         21,584  
Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Net         228,200  
Business Combination, Transferred $ 238,600          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets         165,535  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment         125,082  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities         10,866  
Goodwill, net         85,052  
Depreciation and amortization   2,500        
Business Acquisition, Transaction Costs   1,100     10,500  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Assets         3,419  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets         15,450  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities         10,866  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net         154,669  
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net         239,721  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Buildings         107,268  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Equipment         9,820  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, CIP         124  
Adjustments [Member] | Cannery Hotel and Casino, LLC [Member]            
Business Acquisition [Line Items]            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets         (8,345)  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets   (62,481)     (62,481)  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment   (56,675)     (56,675)  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities   (4,984)     (4,984)  
Goodwill, net   $ 58,700     58,651  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Assets         3,419  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets         (880)  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities         (4,984)  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net         (57,497)  
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net         1,154  
As Previously Reported [Member] | Cannery Hotel and Casino, LLC [Member]            
Business Acquisition [Line Items]            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets         29,929  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets         228,016  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment         181,757  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities         15,850  
Goodwill, net         26,401  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Assets         0  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets         16,330  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities         15,850  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net         212,166  
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net         $ 238,567