XML 72 R54.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions and Divestitures Asset Acquisition - Aliante (Details) - USD ($)
$ in Thousands
Sep. 28, 2016
Dec. 31, 2017
Dec. 31, 2016
Sep. 27, 2016
Dec. 31, 2015
Dec. 31, 2014
Business Acquisition [Line Items]            
Goodwill, net   $ 888,224 $ 826,476   $ 685,310 $ 685,310
Aliante Gaming, LLC [Member]            
Business Acquisition [Line Items]            
Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Net       $ 372,300    
Business Combination, Transferred $ 399,100          
Aliante Casino Hotel and Spa [Member]            
Business Acquisition [Line Items]            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Land       16,680    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets       31,886    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets       18,148    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment       225,549    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities       6,761    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net       268,822    
Goodwill, net   61,700 $ 153,600 130,324    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets       275,583    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities       6,208    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities       553    
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net       399,146    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Buildings       200,770    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Equipment       8,099    
Business Acquisition, Transaction Costs   1,000   2,200    
As Previously Reported [Member] | Aliante Casino Hotel and Spa [Member]            
Business Acquisition [Line Items]            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets       31,886    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets       20,791    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment       226,309    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities       6,329    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net       272,657    
Goodwill, net       126,489    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets       278,986    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities       5,693    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities       636    
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net       399,146    
Adjustments [Member] | Aliante Casino Hotel and Spa [Member]            
Business Acquisition [Line Items]            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets       0    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets   (2,643)   (2,643)    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment   (760)   (760)    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities   400   432    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net       (3,835)    
Goodwill, net   $ 3,800   3,835    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets       (3,403)    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities       515    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities       (83)    
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net       $ 0