XML 23 R13.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Accrued Liabilities | 12 Months Ended
--- | ---
Dec. 31, 2017
Payables and Accruals [Abstract] |
Accrued Liabilities | ACCRUED LIABILITIES Accrued liabilities consist of the following:
| December 31,
(In thousands) | 2017 |  | 2016
Payroll and related expenses | $ | 70,724 |  |  | $ | 68,102 |
Interest | 19,858 |  |  | 33,407 |
Gaming liabilities | 55,961 |  |  | 41,942 |
Player loyalty program liabilities | 24,489 |  |  | 25,548 |
Advance deposits | 18,922 |  |  | 16,999 |
Outstanding chip liability | 4,928 |  |  | 4,553 |
Dividends payable | 5,632 |  |  | — |
Other accrued liabilities | 54,632 |  |  | 67,003 |
Total accrued liabilities | $ | 255,146 |  |  | $ | 257,554 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration