XML 53 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accrued Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Payables and Accruals [Abstract]    
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 liabilities 4,701 4,928
Dividends payable 6,742 5,632
Other accrued liabilities 66,077 54,632
Total accrued liabilities $ 256,821 $ 255,146