XML 24 R12.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accrued Liabilities
6 Months Ended
Jun. 30, 2018
Payables and Accruals [Abstract]  
Accrued Liabilities
ACCRUED LIABILITIES
Accrued liabilities consist of the following:
 
June 30,
 
December 31,
(In thousands)
2018
 
2017
Payroll and related expenses
$
62,580

 
$
70,724

Interest
19,618

 
19,858

Gaming liabilities
53,522

 
55,961

Player loyalty program liabilities
23,391

 
24,489

Advance deposits
20,190

 
18,922

Outstanding chip liability
4,701

 
4,928

Dividend payable
6,742

 
5,632

Other accrued liabilities
66,077

 
54,632

Total accrued liabilities
$
256,821

 
$
255,146