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Segment Information (Tables)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Segment Reporting [Abstract]      
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:
 
Year Ended December 31, 2017
(In thousands)
Gaming Revenue
 
Food & Beverage Revenue
 
Room Revenue
 
Other Revenue
 
Total Revenue
Revenues
 
 
 
 
 
 
 
 
 
Las Vegas Locals
$
563,785

 
$
154,451

 
$
98,406

 
$
51,735

 
$
868,377

Downtown Las Vegas
133,072

 
54,451

 
24,623

 
32,295

 
244,441

Midwest and South
1,043,411

 
137,477

 
63,766

 
43,347

 
1,288,001

Total Revenues
$
1,740,268

 
$
346,379

 
$
186,795

 
$
127,377

 
$
2,400,819

 
Year Ended December 31, 2016
(In thousands)
Gaming Revenue
 
Food & Beverage Revenue
 
Room Revenue
 
Other Revenue
 
Total Revenue
Revenues
 
 
 
 
 
 
 
 
 
Las Vegas Locals
$
422,375

 
$
108,541

 
$
82,566

 
$
41,533

 
$
655,015

Downtown Las Vegas
133,165

 
52,849

 
20,209

 
30,347

 
236,570

Midwest and South
1,054,853

 
141,315

 
66,616

 
44,890

 
1,307,674

Total Revenues
$
1,610,393

 
$
302,705

 
$
169,391

 
$
116,770

 
$
2,199,259

 
Year Ended December 31, 2015
(In thousands)
Gaming Revenue
 
Food & Beverage Revenue
 
Room Revenue
 
Other Revenue
 
Total Revenue
Revenues
 
 
 
 
 
 
 
 
 
Las Vegas Locals
$
395,108

 
$
103,353

 
$
75,282

 
$
42,827

 
$
616,570

Downtown Las Vegas
131,871

 
52,105

 
19,856

 
29,445

 
233,277

Midwest and South
1,104,198

 
148,328

 
67,110

 
45,348

 
1,364,984

Total Revenues
$
1,631,177

 
$
303,786

 
$
162,248

 
$
117,620

 
$
2,214,831

Reconciliation of Revenue and Adjusted EBITDA from Segments to Consolidated
 
Year Ended December 31, 2017
(In thousands)
Gaming Revenue
 
Food & Beverage Revenue
 
Room Revenue
 
Other Revenue
 
Total Revenue
Revenues
 
 
 
 
 
 
 
 
 
Las Vegas Locals
$
563,785

 
$
154,451

 
$
98,406

 
$
51,735

 
$
868,377

Downtown Las Vegas
133,072

 
54,451

 
24,623

 
32,295

 
244,441

Midwest and South
1,043,411

 
137,477

 
63,766

 
43,347

 
1,288,001

Total Revenues
$
1,740,268

 
$
346,379

 
$
186,795

 
$
127,377

 
$
2,400,819



 
Year Ended December 31, 2016
(In thousands)
Gaming Revenue
 
Food & Beverage Revenue
 
Room Revenue
 
Other Revenue
 
Total Revenue
Revenues
 
 
 
 
 
 
 
 
 
Las Vegas Locals
$
422,375

 
$
108,541

 
$
82,566

 
$
41,533

 
$
655,015

Downtown Las Vegas
133,165

 
52,849

 
20,209

 
30,347

 
236,570

Midwest and South
1,054,853

 
141,315

 
66,616

 
44,890

 
1,307,674

Total Revenues
$
1,610,393

 
$
302,705

 
$
169,391

 
$
116,770

 
$
2,199,259



 
Year Ended December 31, 2015
(In thousands)
Gaming Revenue
 
Food & Beverage Revenue
 
Room Revenue
 
Other Revenue
 
Total Revenue
Revenues
 
 
 
 
 
 
 
 
 
Las Vegas Locals
$
395,108

 
$
103,353

 
$
75,282

 
$
42,827

 
$
616,570

Downtown Las Vegas
131,871

 
52,105

 
19,856

 
29,445

 
233,277

Midwest and South
1,104,198

 
148,328

 
67,110

 
45,348

 
1,364,984

Total Revenues
$
1,631,177

 
$
303,786

 
$
162,248

 
$
117,620

 
$
2,214,831



The following table reconciles, for the periods indicated, Total Reportable Segment Adjusted EBITDA to operating income, as reported in our accompanying consolidated statements of operations:
 
Year Ended December 31,
(In thousands)
2017
 
2016
 
2015
Adjusted EBITDA
 
 
 
 
 
Las Vegas Locals
$
249,906

 
$
176,066

 
$
157,269

Downtown Las Vegas
54,613

 
52,341

 
49,214

Midwest and South
364,458

 
367,579

 
381,467

Total Reportable Segment Adjusted EBITDA
668,977

 
595,986

 
587,950

Corporate expense
(73,046
)
 
(59,875
)
 
(60,177
)
Adjusted EBITDA
595,931

 
536,111

 
527,773

 
 
 
 
 
 
Other operating costs and expenses
 
 
 
 
 
Deferred rent
1,267

 
3,266

 
3,428

Depreciation and amortization
217,522

 
196,226

 
207,118

Project development, preopening and writedowns
14,454

 
22,107

 
6,907

Share-based compensation expense
17,413

 
15,518

 
19,264

Impairments of assets
(426
)
 
38,302

 
18,565

Other operating charges, net
1,900

 
284

 
907

Total other operating costs and expenses
252,130

 
275,703

 
256,189

Operating income
$
343,801

 
$
260,408

 
$
271,584

   
Reconciliation of Assets from Segment to Consolidated
The Company's total assets, by Reportable Segment, consisted of the following amounts:
 
December 31,
(In thousands)
2017
 
2016
Assets
 
 
 
Las Vegas Locals
$
1,792,119

 
$
1,785,858

Downtown Las Vegas
170,574

 
157,319

Midwest and South
2,496,957

 
2,556,307

Total Reportable Segment assets
4,459,650

 
4,499,484

Corporate
226,280

 
171,267

Total assets
$
4,685,930

 
$
4,670,751

   
Capital Expenditures by Reportable Segment
The Company's capital expenditures by Reportable Segment, consisted of the following:
 
Year Ended December 31,
(In thousands)
2017
 
2016
 
2015
Capital Expenditures:
 
 
 
 
 
Las Vegas Locals
$
59,382

 
$
42,069

 
$
41,772

Downtown Las Vegas
21,705

 
28,431

 
13,000

Midwest and South
37,657

 
73,255

 
60,887

Total Reportable Segment Capital Expenditures
118,744

 
143,755

 
115,659

Corporate
71,673

 
16,672

 
12,646

Total Capital Expenditures
190,417

 
160,427


128,305

Change in Accrued Property Additions
47

 
(69
)
 
2,865

Cash-Based Capital Expenditures
$
190,464

 
$
160,358

 
$
131,170