XML 122 R112.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidating Financial Information Schedule of adjustments (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Schedule of adjustments [Line Items]                      
Net income                 $ 189,390 $ 420,231 $ 47,607
Income from continuing operations, net of tax $ 82,073 $ 23,157 $ 27,692 $ 35,076 $ 10,581 $ 164,197 $ 11,257 $ 21,666 167,998 207,701 11,068
Total assets 4,685,930       4,670,751       4,685,930 4,670,751  
Net cash from operating activities                 422,551 300,339 326,674
Boyd                      
Schedule of adjustments [Line Items]                      
Net income                 189,390 420,231 47,607
Income from continuing operations, net of tax                 189,390 420,231 47,607
Total assets 5,095,354       4,668,856       5,095,354 4,668,856  
Net cash from operating activities                 (82,632) (86,502) 102,080
Guarantor Subsidiaries                      
Schedule of adjustments [Line Items]                      
Net income                 336,609 461,464 206,387
Income from continuing operations, net of tax                 315,217 248,934 169,848
Total assets 6,333,502       6,065,175       6,333,502 6,065,175  
Net cash from operating activities                 519,608 380,803 237,010
Non-Guarantor Subsidiaries (100% Owned)                      
Schedule of adjustments [Line Items]                      
Net income                 (7,272) (18,373) (17,648)
Income from continuing operations, net of tax                 (7,272) (18,373) (17,648)
Total assets 123,867       69,606       123,867 69,606  
Net cash from operating activities                 (15,628) 7,234 (12,131)
Non-Guarantor Subsidiaries (Not 100% Owned)                      
Schedule of adjustments [Line Items]                      
Net income                 0 0 (76)
Income from continuing operations, net of tax                 0 0 (76)
Total assets $ 0       $ 0       0 0  
Net cash from operating activities                 $ 254 $ 0 $ (76)