XML 20 R11.htm IDEA: XBRL DOCUMENT v3.8.0.1

Property and Equipment, Net

3 Months Ended

Mar. 31, 2018

Property, Plant and Equipment [Abstract]

Property and Equipment, Net

PROPERTY AND EQUIPMENT, NET

Property and equipment, net consists of the following:

	March 31,				December 31,
(In thousands)	2018				2017
Land	$	294,533			$	294,533
Buildings and improvements	2,946,722				2,935,539
Furniture and equipment	1,349,496				1,311,704
Riverboats and barges	239,240				238,926
Construction in progress	33,292				59,538
Total property and equipment	4,863,283				4,840,240
Less accumulated depreciation	2,350,570				2,300,454
Property and equipment, net	$	2,512,713			$	2,539,786

Depreciation expense is as follows:

	Three Months Ended
	March 31,
(In thousands)	2018				2017
Depreciation expense	$	50,146			$	49,394

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration