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v3.19.1

Condensed Consolidating Financial Information (Income Statements) (Details) - USD ($) $ in Thousands | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2019 | Mar. 31, 2018 | Dec. 31, 2018 | Dec. 31, 2017
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Revenues | $ 827,288 | $ 606,118 |  |
Costs and Expenses |  |  |  |
Operating | 429,529 | 313,463 |  |
Selling, general and administrative | 115,411 | 87,583 |  |
Master Lease Rent Expense | 23,962 | 0 |  |
Maintenance and utilities | 38,100 | 27,926 |  |
Depreciation and amortization | 67,253 | 51,276 |  |
Corporate expense | 31,177 | 25,857 |  |
Project development, preopening and writedowns | 4,031 | 3,440 |  |
Other operating items, net | 199 | 1,799 |  |
Intercompany Expense | 0 | 0 |  |
Total operating costs and expenses | 709,662 | 511,344 |  |
Equity in Earnings of Subsidiaries | 0 | 0 |  |
Operating income | 117,626 | 94,774 |  |
Other expense (income) |  |  |  |
Interest expense, net | 61,224 | 43,802 |  |
Loss on early extinguishments and modifications of debt | 0 | 61 |  |
Other Nonoperating Income (Expense) | 115 | (380) |  |
Total other expense (income), net | 61,339 | 43,483 |  |
Income from continuing operations before income taxes | 56,287 | 51,291 |  |
Income tax provision | (10,836) | (9,892) |  |
Net income | 45,451 | 41,399 |  |
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | 45,916 | 40,435 |  |
Subsidiary, BAC [Member] |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Revenues | 0 | 0 |  |
Costs and Expenses |  |  |  |
Operating | 0 | 0 |  |
Selling, general and administrative | 0 | 0 |  |
Maintenance and utilities | 0 | 0 |  |
Depreciation and amortization | 0 | 0 |  |
Corporate expense | 0 | 0 |  |
Project development, preopening and writedowns | 0 | 0 |  |
Other operating items, net | 0 | 0 |  |
Intercompany Expense | 0 | 0 |  |
Total operating costs and expenses | 0 | 0 |  |
Equity in Earnings of Subsidiaries | 0 | 0 |  |
Operating income | 0 | 0 |  |
Other expense (income) |  |  |  |
Interest expense, net |  | 0 |  |
Loss on early extinguishments and modifications of debt | 0 | 0 |  |
Other Nonoperating Income (Expense) | 0 | 0 |  |
Total other expense (income), net | 0 | 0 |  |
Income from continuing operations before income taxes | 0 | 0 |  |
Income tax provision | 0 | 0 |  |
Net income | 0 | 0 |  |
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | 0 | 0 |  |
Parent |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Revenues | 21,562 | 20,841 |  |
Costs and Expenses |  |  |  |
Operating | 0 | 0 |  |
Selling, general and administrative | 0 | 11 |  |
Master Lease Rent Expense | 0 |  |  |
Maintenance and utilities | 0 | 0 |  |
Depreciation and amortization | 7,228 | 3,836 |  |
Corporate expense | 29,953 | 25,248 |  |
Project development, preopening and writedowns | 2,109 | 1,503 |  |
Other operating items, net | 24 | 0 |  |
Intercompany Expense | 51 | 301 |  |
Total operating costs and expenses | 39,365 | 30,899 |  |
Equity in Earnings of Subsidiaries | 109,868 | 81,644 |  |
Operating income | 92,065 | 71,586 |  |
Other expense (income) |  |  |  |
Interest expense, net | 59,032 | 43,519 |  |
Loss on early extinguishments and modifications of debt |  | 61 |  |
Other Nonoperating Income (Expense) | 129 | 0 |  |
Total other expense (income), net | 59,161 | 43,580 |  |
Income from continuing operations before income taxes | 32,904 | 28,006 |  |
Income tax provision | 12,547 | 13,393 |  |
Net income | 45,451 | 41,399 |  |
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | 45,916 | 40,435 |  |
Guarantor Subsidiaries [Member] |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Revenues | 810,548 | 600,962 |  |
Costs and Expenses |  |  |  |
Operating | 411,835 | 303,833 |  |
Selling, general and administrative | 112,724 | 85,721 |  |
Master Lease Rent Expense | 23,962 |  |  |
Maintenance and utilities | 37,834 | 27,598 |  |
Depreciation and amortization | 57,082 | 46,530 |  |
Corporate expense | 185 | 3 |  |
Project development, preopening and writedowns | 112 | 173 |  |
Other operating items, net | 175 | 1,799 |  |
Intercompany Expense | 26,090 | 25,394 |  |
Total operating costs and expenses | 669,999 | 491,051 |  |
Equity in Earnings of Subsidiaries | (147) | (185) |  |
Operating income | 140,402 | 109,726 |  |
Other expense (income) |  |  |  |
Interest expense, net | 584 | 277 |  |
Loss on early extinguishments and modifications of debt |  | 0 |  |
Other Nonoperating Income (Expense) | 0 | (364) |  |
Total other expense (income), net | 584 | (87) |  |
Income from continuing operations before income taxes | 139,818 | 109,813 |  |
Income tax provision | (24,440) | (24,384) |  |
Net income | 115,378 | 85,429 |  |
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | 115,843 | 84,465 |  |
Non-Guarantor Subsidiaries (100% Owned) |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Revenues | 21,319 | 10,021 |  |
Costs and Expenses |  |  |  |
Operating | 17,694 | 9,630 |  |
Selling, general and administrative | 2,687 | 1,862 |  |
Master Lease Rent Expense | 0 |  |  |
Maintenance and utilities | 266 | 328 |  |
Depreciation and amortization | 2,943 | 910 |  |
Corporate expense | 1,039 | 606 |  |
Project development, preopening and writedowns | 1,810 | 1,764 |  |
Other operating items, net | 0 | 0 |  |
Intercompany Expense | 0 | 0 |  |
Total operating costs and expenses | 26,439 | 15,100 |  |
Equity in Earnings of Subsidiaries | 0 | 0 |  |
Operating income | (5,120) | (5,079) |  |
Other expense (income) |  |  |  |
Interest expense, net | 1,608 | 6 |  |
Loss on early extinguishments and modifications of debt |  | 0 |  |
Other Nonoperating Income (Expense) | (14) | (16) |  |
Total other expense (income), net | 1,594 | (10) |  |
Income from continuing operations before income taxes | (6,714) | (5,069) |  |
Income tax provision | 1,057 | 1,099 |  |
Net income | (5,657) | (3,970) |  |
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | (5,657) | (3,970) |  |
Non-Guarantor Subsidiaries (Not 100% Owned) |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Revenues | 0 | 0 |  |
Costs and Expenses |  |  |  |
Operating | 0 | 0 |  |
Selling, general and administrative | 0 | 0 |  |
Master Lease Rent Expense | 0 |  |  |
Maintenance and utilities | 0 | 0 |  |
Depreciation and amortization | 0 | 0 |  |
Corporate expense | 0 | 0 |  |
Project development, preopening and writedowns | 0 | 0 |  |
Other operating items, net | 0 | 0 |  |
Intercompany Expense | 0 | 0 |  |
Total operating costs and expenses | 0 | 0 |  |
Equity in Earnings of Subsidiaries | 0 | 0 |  |
Operating income | 0 | 0 |  |
Other expense (income) |  |  |  |
Interest expense, net | 0 | 0 |  |
Loss on early extinguishments and modifications of debt |  | 0 |  |
Other Nonoperating Income (Expense) | 0 | 0 |  |
Total other expense (income), net | 0 | 0 |  |
Income from continuing operations before income taxes | 0 | 0 |  |
Income tax provision | 0 | 0 |  |
Net income | 0 | 0 |  |
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | 0 | 0 |  |
Eliminations |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Revenues | (26,141) | (25,706) |  |
Costs and Expenses |  |  |  |
Operating | 0 | 0 |  |
Selling, general and administrative | 0 | (11) |  |
Master Lease Rent Expense | 0 |  |  |
Maintenance and utilities | 0 | 0 |  |
Depreciation and amortization | 0 | 0 |  |
Corporate expense | 0 | 0 |  |
Project development, preopening and writedowns | 0 | 0 |  |
Other operating items, net | 0 | 0 |  |
Intercompany Expense | (26,141) | (25,695) |  |
Total operating costs and expenses | (26,141) | (25,706) |  |
Equity in Earnings of Subsidiaries | (109,721) | (81,459) |  |
Operating income | (109,721) | (81,459) |  |
Other expense (income) |  |  |  |
Interest expense, net | 0 | 0 |  |
Loss on early extinguishments and modifications of debt |  | 0 |  |
Other Nonoperating Income (Expense) | 0 | 0 |  |
Total other expense (income), net | 0 | 0 |  |
Income from continuing operations before income taxes | (109,721) | (81,459) |  |
Income tax provision | 0 | 0 |  |
Net income | (109,721) | (81,459) |  |
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | (110,186) | (80,495) |  |
Subsidiary, BAC [Member] |  |  |  |
Costs and Expenses |  |  |  |
Master Lease Rent Expense | 0 |  |  |
Corporate expense |  |  |  |
Costs and Expenses |  |  |  |
Master Lease Rent Expense | 23,962 | 0 |  |
Corporate expense | (22,705) | (18,022) |  |
Investments [Member] |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value | $ 16,452 | $ 16,454 | $ 15,772 | $ 17,752

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