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Segment Information (Tables)

6 Months Ended

Jun. 30, 2018

Segment Reporting, Revenue Reconciling Item [Line Items]

Schedule of Composition of Segments

We aggregate certain of our gaming entertainment properties in order to present three Reportable Segments: (i) Las Vegas Locals; (ii) Downtown Las Vegas; and (iii) Midwest & South. The table below lists the classification of each of our properties.

Las Vegas Locals
Gold Coast Hotel and Casino	Las Vegas, Nevada
The Orleans Hotel and Casino	Las Vegas, Nevada
Sam's Town Hotel and Gambling Hall	Las Vegas, Nevada
Suncoast Hotel and Casino	Las Vegas, Nevada
Eastside Cannery Casino and Hotel	Las Vegas, Nevada
Aliante Casino + Hotel + Spa	North Las Vegas, Nevada
Cannery Casino Hotel	North Las Vegas, Nevada
Eldorado Casino	Henderson, Nevada
Jokers Wild Casino	Henderson, Nevada
Downtown Las Vegas
California Hotel and Casino	Las Vegas, Nevada
Fremont Hotel and Casino	Las Vegas, Nevada
Main Street Station Casino, Brewery and Hotel	Las Vegas, Nevada
Midwest & South
Par-A-Dice Hotel Casino	East Peoria, Illinois
Blue Chip Casino, Hotel & Spa	Michigan City, Indiana
Diamond Jo Dubuque	Dubuque, Iowa
Diamond Jo Worth	Northwood, Iowa
Kansas Star Casino	Mulvane, Kansas
Amelia Belle Casino	Amelia, Louisiana
Delta Downs Racetrack Casino & Hotel	Vinton, Louisiana
Evangeline Downs Racetrack and Casino	Opelousas, Louisiana
Sam's Town Hotel and Casino	Shreveport, Louisiana
Treasure Chest Casino	Kenner, Louisiana
IP Casino Resort Spa	Biloxi, Mississippi
Sam's Town Hotel and Gambling Hall	Tunica, Mississippi

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

The following tables set forth, for the periods indicated, departmental revenues for our Reportable Segments:

	Three Months Ended June 30, 2018
(In thousands)	Gaming Revenue				Food & Beverage Revenue				Room Revenue				Other Revenue				Total Revenue
Revenues
Las Vegas Locals	$	142,488			$	38,948			$	25,659			$	12,879			$	219,974
Downtown Las Vegas	32,822				13,741				6,606				8,033				61,202
Midwest & South	272,478				34,912				17,169				11,058				335,617
Total Revenues	$	447,788			$	87,601			$	49,434			$	31,970			$	616,793

	Three Months Ended June 30, 2017
(In thousands)	Gaming Revenue				Food & Beverage Revenue				Room Revenue				Other Revenue				Total Revenue
Revenues
Las Vegas Locals	$	139,862			$	38,914			$	24,892			$	13,005			$	216,673
Downtown Las Vegas	32,224				13,372				6,108				7,928				59,632
Midwest & South	265,039				35,358				16,834				10,588				327,819
Total Revenues	$	437,125			$	87,644			$	47,834			$	31,521			$	604,124

	Six Months Ended June 30, 2018
(In thousands)	Gaming Revenue				Food & Beverage Revenue				Room Revenue				Other Revenue				Total Revenue
Revenues
Las Vegas Locals	$	285,636			$	77,818			$	51,815			$	26,880			$	442,149
Downtown Las Vegas	65,261				27,328				13,417				15,664				121,670
Midwest & South	537,354				67,854				32,114				21,770				659,092
Total Revenues	$	888,251			$	173,000			$	97,346			$	64,314			$	1,222,911

	Six Months Ended June 30, 2017
(In thousands)	Gaming Revenue				Food & Beverage Revenue				Room Revenue				Other Revenue				Total Revenue
Revenues
Las Vegas Locals	$	283,808			$	77,366			$	51,099			$	26,641			$	438,914
Downtown Las Vegas	66,116				26,829				11,882				15,752				120,579
Midwest & South	531,146				70,054				31,703				21,793				654,696
Total Revenues	$	881,070			$	174,249			$	94,684			$	64,186			$	1,214,189

Reconciliation of Revenue and Adjusted EBITDA from Segments to Consolidated

The following table reconciles, for the periods indicated, Total Reportable Segment Adjusted EBITDA to operating income, as reported in our accompanying condensed consolidated statements of operations:

	Three Months Ended								Six Months Ended
	June 30,								June 30,
(In thousands)	2018				2017				2018				2017
Adjusted EBITDA
Las Vegas Locals	$	70,248			$	63,300			$	141,278			$	129,214
Downtown Las Vegas	13,543				12,545				26,761				26,246
Midwest & South	98,510				93,730				192,756				188,043
Total Reportable Segment Adjusted EBITDA	182,301				169,575				360,795				343,503
Corporate expense	(18,878		)		(18,207		)		(36,900		)		(36,370		)
Adjusted EBITDA	163,423				151,368				323,895				307,133
Other operating costs and expenses
Deferred rent	294				257				550				687
Depreciation and amortization	53,923				52,563				105,199				106,527
Share-based compensation expense	6,022				5,747				14,949				8,830
Project development, preopening and writedowns	5,801				2,784				9,241				5,756
Impairments of assets	993				—				993				—
Other operating items, net	132				463				1,931				949
Total other operating costs and expenses	67,165				61,814				132,863				122,749
Operating income	$	96,258			$	89,554			$	191,032			$	184,384

Reconciliation of Assets from Segment to Consolidated

The Company's assets by Reportable Segment consisted of the following amounts:

	June 30,				December 31,
(In thousands)	2018				2017
Assets
Las Vegas Locals	$	1,752,150			$	1,792,119
Downtown Las Vegas	169,856				170,574
Midwest & South	2,565,077				2,496,957
Total Reportable Segment Assets	4,487,083				4,459,650
Corporate	688,583				226,280
Total Assets	$	5,175,666			$	4,685,930

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-Topic 280
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