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Goodwill | 12 Months Ended
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Dec. 31, 2018
Goodwill [Abstract] |
Goodwill | GOODWILL Goodwill consists of the following:
(In thousands) | Gross Carrying Value |  | Cumulative Amortization |  | Cumulative Impairment Losses |  | Goodwill, Net
Goodwill, net by Reportable Segment: |  |  |  |  |  |  |
Las Vegas Locals | $ | 593,567 |  |  | $ | — |  |  | $ | (165,479 | ) |  | $ | 428,088 |
Downtown Las Vegas | 6,997 |  |  | (6,134 | ) |  | — |  |  | 863 |
Midwest & South | 645,613 |  |  | — |  |  | (12,462 | ) |  | 633,151 |
Balance, December 31, 2018 | $ | 1,246,177 |  |  | $ | (6,134 | ) |  | $ | (177,941 | ) |  | $ | 1,062,102 |
Changes in Goodwill During the year ended December 31, 2018, we recorded $173.9 million of goodwill, in our Midwest & South segment related to our acquisitions of Lattner on June 1, 2018, Valley Forge on September 17, 2018 and the Pinnacle properties on October 15, 2018 (see Note 2, Acquisitions and Divestitures). During the year ended December 31, 2017, we recorded $61.7 million of goodwill, in our Las Vegas Locals segment related to our acquisitions of Aliante on September 27, 2016 and Cannery and Eastside Cannery on December 20, 2016 as the acquisition accounting was finalized in 2017 (see Note 2, Acquisitions and Divestitures). Goodwill decreased approximately $12.5 million during 2016 due to an impairment in the Midwest & South segment. The following table sets forth the changes in our goodwill, net, during the years ended December 31, 2018, 2017 and 2016.
(In thousands) |  | Goodwill, Net
Balance, January 1, 2016 |  | $ | 685,310 |
Additions |  | 153,628 |
Impairments |  | (12,462 | )
Balance, December 31, 2016 |  | 826,476 |
Additions |  | — |
Impairments |  | — |
Final purchase price adjustment |  | 61,748 |
Balance, December 31, 2017 |  | 888,224 |
Additions |  | 173,878 |
Impairments |  | — |
Balance, December 31, 2018 |  | $ | 1,062,102 |

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- Definition Goodwill [Abstract] + References No definition available. + Details
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- Definition The entire disclosure for goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2144439 + Details
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