XML 38 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stockholders' Equity and Stock Incentive Plans (Tables)
6 Months Ended
Jun. 30, 2018
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Share Repurchases [Table Text Block]
The following table provides information regarding share repurchases during the referenced periods.(1) 
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
(In thousands, except per share data)
2018
 
2017
 
2018
 
2017
Shares repurchased (2)
301

 
442

 
860

 
442

Total cost, including brokerage fees
$
10,530

 
$
11,090

 
$
30,332

 
$
11,090

Average repurchase price per share (3)
$
35.02

 
$
25.11

 
$
35.28

 
$
25.11

(1) Shares repurchased reflect repurchases settled during the three and six months ended June 30, 2018. These amounts exclude repurchases traded but not yet settled on or before June 30, 2018.
(2) All shares repurchased have been retired and constitute authorized but unissued shares.
(3) Amounts in the table may not recalculate exactly due to rounding. Average repurchase price per share is calculated based on unrounded numbers.
Dividends Declared [Table Text Block]
The dividends declared by the Board under this program and reflected in the periods presented are:
Declaration date
 
Record date
 
Payment date
 
Amount per share
December 7, 2017
 
December 28, 2017
 
January 15, 2018
 
$0.05
March 2, 2018
 
March 16, 2018
 
April 15, 2018
 
0.05
June 8, 2018
 
June 29, 2018
 
July 15, 2018
 
0.06
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs
The following table provides classification detail of the total costs related to our share-based employee compensation plans reported in our condensed consolidated statements of operations.
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
(In thousands)
2018
 
2017
 
2018
 
2017
Gaming
$
131

 
$
111

 
$
303

 
$
181

Food & beverage
25

 
22

 
58

 
35

Room
13

 
10

 
28

 
16

Selling, general and administrative
669

 
561

 
1,541

 
919

Corporate expense
5,184

 
5,043

 
13,019

 
7,679

Total share-based compensation expense
$
6,022

 
$
5,747

 
$
14,949

 
$
8,830