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Note 12 - Condensed Consolidating Financial Information - Condensed Consolidating Statements of Operations (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Mar. 31, 2019 | Jun. 30, 2018 | Mar. 31, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Total revenues |  | $ 846,132 |  | $ 616,793 |  | $ 1,673,420 | $ 1,222,911
Operating |  | 438,617 |  |  |  | 868,146 |
Selling, general and administrative |  | 116,701 |  | 88,041 |  | 232,112 | 175,624
Master lease rent expense |  | 24,431 |  | 0 |  | 48,393 | 0
Maintenance and utilities |  | 39,707 |  | 28,673 |  | 77,807 | 56,599
Depreciation and amortization |  | 68,051 |  | 53,923 |  | 135,304 | 105,199
Corporate expense |  | 26,913 |  | 24,063 |  | 58,090 | 49,920
Project development, preopening and writedowns |  | 4,915 |  | 5,801 |  | 8,946 | 9,241
Other operating items, net |  | 105 |  | 132 |  | 304 | 1,931
Intercompany expenses |  | 0 |  | 0 |  | 0 | 0
Total operating costs and expenses |  | 719,440 |  | 520,535 |  | 1,429,102 | 1,031,879
Equity in earnings (losses) of subsidiaries |  | 0 |  | 0 |  | 0 | 0
Operating income (loss) |  | 126,692 |  | 96,258 |  | 244,318 | 191,032
Interest expense, net |  | 60,417 |  | 44,437 |  | 121,641 | 88,239
Loss on early extinguishments and modifications of debt |  | 508 |  | 0 |  | 508 | 61
Other, net |  | (455) |  | (24) |  | (340) | (404)
Total other expense (income), net |  | 60,470 |  | 44,413 |  | 121,809 | 87,896
Income (loss) from continuing operations before income taxes |  | 66,222 |  | 51,845 |  | 122,509 | 103,136
Income tax provision |  | (17,738) |  | (13,247) |  | (28,574) | (23,139)
Net income |  | 48,484 | $ 45,451 | 38,945 | $ 41,399 | 93,935 | 80,344
Comprehensive income (loss) |  | 48,472 |  | 38,639 |  | 94,388 | 79,074
Operating |  |  |  | 318,909 |  |  | 632,372
Impairment of assets |  | 0 |  | 993 |  | 0 | 993
Income (loss) from continuing operations, net of tax |  | 48,484 |  | 38,598 |  | 93,935 | 79,997
Income from discontinued operations, net of tax |  | 0 |  | 347 |  | 0 | 347
Consolidation, Eliminations [Member] |  |  |  |  |  |  |
Total revenues |  | (25,962) |  | (25,807) |  | (52,103) | (51,513)
Operating |  | 0 |  |  |  | 0 |
Selling, general and administrative |  | 0 |  | 0 |  | 0 | (11)
Master lease rent expense |  | 0 |  |  |  | 0 |
Maintenance and utilities |  | 0 |  | 0 |  | 0 | 0
Depreciation and amortization |  | 0 |  | 0 |  | 0 | 0
Corporate expense |  | 0 |  | 0 |  | 0 | 0
Project development, preopening and writedowns |  | 0 |  | 0 |  | 0 | 0
Other operating items, net |  | 0 |  | 0 |  | 0 | 0
Intercompany expenses |  | (25,962) |  | (25,807) |  | (52,103) | (51,502)
Total operating costs and expenses |  | (25,962) |  | (25,807) |  | (52,103) | (51,513)
Equity in earnings (losses) of subsidiaries |  | (115,549) |  | (81,979) |  | (225,270) | (163,438)
Operating income (loss) |  | (115,549) |  | (81,979) |  | (225,270) | (163,438)
Interest expense, net |  | 0 |  | 0 |  | 0 | 0
Loss on early extinguishments and modifications of debt |  | 0 |  |  |  | 0 | 0
Other, net |  | 0 |  | 0 |  | 0 | 0
Total other expense (income), net |  | 0 |  | 0 |  | 0 | 0
Income (loss) from continuing operations before income taxes |  | (115,549) |  | (81,979) |  | (225,270) | (163,438)
Income tax provision |  | 0 |  | 0 |  | 0 | 0
Net income |  | (115,549) |  | (81,979) |  | (225,270) | (163,438)
Comprehensive income (loss) |  | (115,537) |  | (81,673) |  | (225,723) | (162,168)
Operating |  |  |  | 0 |  |  | 0
Impairment of assets |  |  |  | 0 |  |  | 0
Income (loss) from continuing operations, net of tax |  |  |  | (81,979) |  |  | (163,438)
Income from discontinued operations, net of tax |  |  |  | 0 |  |  | 0
Parent Company [Member] |  |  |  |  |  |  |
Net income |  |  |  |  |  | 79,997 |
Parent Company [Member] | Reportable Legal Entities [Member] |  |  |  |  |  |  |
Total revenues |  | 21,449 |  | 21,286 |  | 43,011 | 42,127
Operating |  | 0 |  |  |  | 0 |
Selling, general and administrative |  | 0 |  | (3) |  | 0 | 8
Master lease rent expense |  | 0 |  |  |  | 0 |
Maintenance and utilities |  | 0 |  | 0 |  | 0 | 0
Depreciation and amortization |  | 8,039 |  | 4,347 |  | 15,267 | 8,183
Corporate expense |  | 25,915 |  | 23,252 |  | 55,868 | 48,500
Project development, preopening and writedowns |  | 1,989 |  | 2,640 |  | 4,098 | 4,143
Other operating items, net |  | 45 |  | 48 |  | 69 | 48
Intercompany expenses |  | 51 |  | (199) |  | 102 | 102
Total operating costs and expenses |  | 36,039 |  | 31,078 |  | 75,404 | 61,977
Equity in earnings (losses) of subsidiaries |  | 115,525 |  | 82,365 |  | 225,393 | 164,009
Operating income (loss) |  | 100,935 |  | 72,573 |  | 193,000 | 144,159
Interest expense, net |  | 58,623 |  | 44,154 |  | 117,655 | 87,673
Loss on early extinguishments and modifications of debt |  | 508 |  |  |  | 508 | 61
Other, net |  | 127 |  | (5) |  | 256 | (5)
Total other expense (income), net |  | 59,258 |  | 44,149 |  | 118,419 | 87,729
Income (loss) from continuing operations before income taxes |  | 41,677 |  | 28,424 |  | 74,581 | 56,430
Income tax provision |  | 6,807 |  | 10,521 |  | 19,354 | 23,914
Net income |  | 48,484 |  | 38,945 |  | 93,935 | 80,344
Comprehensive income (loss) |  | 48,472 |  | 38,639 |  | 94,388 | 79,074
Operating |  |  |  | 0 |  |  | 0
Impairment of assets |  |  |  | 993 |  |  | 993
Income (loss) from continuing operations, net of tax |  |  |  | 38,945 |  |  | 80,344
Income from discontinued operations, net of tax |  |  |  | 0 |  |  | 0
Guarantor Subsidiaries [Member] | Reportable Legal Entities [Member] |  |  |  |  |  |  |
Total revenues |  | 828,403 |  | 607,569 |  | 1,638,951 | 1,208,531
Operating |  | 420,304 |  |  |  | 832,139 |
Selling, general and administrative |  | 114,234 |  | 85,913 |  | 226,958 | 171,634
Master lease rent expense |  | 24,431 |  |  |  | 48,393 |
Maintenance and utilities |  | 39,382 |  | 28,331 |  | 77,216 | 55,929
Depreciation and amortization |  | 56,792 |  | 48,245 |  | 113,874 | 94,775
Corporate expense |  | 127 |  | 213 |  | 312 | 216
Project development, preopening and writedowns |  | 1,093 |  | 1,017 |  | 1,205 | 1,190
Other operating items, net |  | 60 |  | 84 |  | 235 | 1,883
Intercompany expenses |  | 25,911 |  | 26,006 |  | 52,001 | 51,400
Total operating costs and expenses |  | 682,334 |  | 496,201 |  | 1,352,333 | 987,252
Equity in earnings (losses) of subsidiaries |  | 24 |  | (386) |  | (123) | (571)
Operating income (loss) |  | 146,093 |  | 110,982 |  | 286,495 | 220,708
Interest expense, net |  | 176 |  | 277 |  | 760 | 554
Loss on early extinguishments and modifications of debt |  | 0 |  |  |  | 0 | 0
Other, net |  | (565) |  | (2) |  | (565) | (366)
Total other expense (income), net |  | (389) |  | 275 |  | 195 | 188
Income (loss) from continuing operations before income taxes |  | 146,482 |  | 110,707 |  | 286,300 | 220,520
Income tax provision |  | (25,511) |  | (24,785) |  | (49,951) | (49,169)
Net income |  | 120,971 |  | 85,922 |  | 236,349 | 171,351
Comprehensive income (loss) |  | 120,959 |  | 85,616 |  | 236,802 | 170,081
Operating |  |  |  | 306,392 |  |  | 610,225
Impairment of assets |  |  |  | 0 |  |  | 0
Income (loss) from continuing operations, net of tax |  |  |  | 85,922 |  |  | 171,351
Income from discontinued operations, net of tax |  |  |  | 0 |  |  | 0
Subsidiaries [Member] |  |  |  |  |  |  |
Net income |  |  |  |  |  | 2,663 |
Subsidiaries [Member] | Reportable Legal Entities [Member] |  |  |  |  |  |  |
Total revenues | [1] | 0 |  | 0 |  | 0 | 0
Operating | [1] | 0 |  |  |  | 0 |
Selling, general and administrative | [1] | 0 |  | 0 |  | 0 | 0
Master lease rent expense | [1] | 0 |  |  |  | 0 |
Maintenance and utilities | [1] | 0 |  | 0 |  | 0 | 0
Depreciation and amortization | [1] | 0 |  | 0 |  | 0 | 0
Corporate expense | [1] | 0 |  | 0 |  | 0 | 0
Project development, preopening and writedowns | [1] | 0 |  | 0 |  | 0 | 0
Other operating items, net | [1] | 0 |  | 0 |  | 0 | 0
Intercompany expenses | [1] | 0 |  | 0 |  | 0 | 0
Total operating costs and expenses | [1] | 0 |  | 0 |  | 0 | 0
Equity in earnings (losses) of subsidiaries | [1] | 0 |  | 0 |  | 0 | 0
Operating income (loss) | [1] | 0 |  | 0 |  | 0 | 0
Interest expense, net | [1] | 0 |  | 0 |  | 0 | 0
Loss on early extinguishments and modifications of debt |  | 0 |  |  |  | 0 | 0
Other, net | [1] | 0 |  | 0 |  | 0 | 0
Total other expense (income), net | [1] | 0 |  | 0 |  | 0 | 0
Income (loss) from continuing operations before income taxes | [1] | 0 |  | 0 |  | 0 | 0
Income tax provision | [1] | 0 |  | 0 |  | 0 | 0
Net income | [1] | 0 |  | 347 |  | 0 | 347
Comprehensive income (loss) | [1] | 0 |  | 347 |  | 0 | 347
Operating | [1] |  |  | 0 |  |  | 0
Impairment of assets |  |  |  | 0 |  |  | 0
Income (loss) from continuing operations, net of tax |  |  |  | 0 |  |  | 0
Income from discontinued operations, net of tax |  |  |  | 347 |  |  | 347
Non-Guarantor Subsidiaries, 100% Owned [Member] | Reportable Legal Entities [Member] |  |  |  |  |  |  |
Total revenues |  | 22,242 |  | 13,745 |  | 43,561 | 23,766
Operating |  | 18,313 |  |  |  | 36,007 |
Selling, general and administrative |  | 2,467 |  | 2,131 |  | 5,154 | 3,993
Master lease rent expense |  | 0 |  |  |  | 0 |
Maintenance and utilities |  | 325 |  | 342 |  | 591 | 670
Depreciation and amortization |  | 3,220 |  | 1,331 |  | 6,163 | 2,241
Corporate expense |  | 871 |  | 598 |  | 1,910 | 1,204
Project development, preopening and writedowns |  | 1,833 |  | 2,144 |  | 3,643 | 3,908
Other operating items, net |  | 0 |  | 0 |  | 0 | 0
Intercompany expenses |  | 0 |  | 0 |  | 0 | 0
Total operating costs and expenses |  | 27,029 |  | 19,063 |  | 53,468 | 34,163
Equity in earnings (losses) of subsidiaries |  | 0 |  | 0 |  | 0 | 0
Operating income (loss) |  | (4,787) |  | (5,318) |  | (9,907) | (10,397)
Interest expense, net |  | 1,618 |  | 6 |  | 3,226 | 12
Loss on early extinguishments and modifications of debt |  | 0 |  |  |  | 0 | 0
Other, net |  | (17) |  | (17) |  | (31) | (33)
Total other expense (income), net |  | 1,601 |  | (11) |  | 3,195 | (21)
Income (loss) from continuing operations before income taxes |  | (6,388) |  | (5,307) |  | (13,102) | (10,376)
Income tax provision |  | 966 |  | 1,017 |  | 2,023 | 2,116
Net income |  | (5,422) |  | (4,290) |  | (11,079) | (8,260)
Comprehensive income (loss) |  | (5,422) |  | (4,290) |  | (11,079) | (8,260)
Operating |  |  |  | 12,517 |  |  | 22,147
Impairment of assets |  |  |  | 0 |  |  | 0
Income (loss) from continuing operations, net of tax |  |  |  | (4,290) |  |  | (8,260)
Income from discontinued operations, net of tax |  |  |  | 0 |  |  | 0
Non-Guarantor Subsidiaries, Not 100% Owned [Member] | Reportable Legal Entities [Member] |  |  |  |  |  |  |
Total revenues |  | 0 |  | 0 |  | 0 | 0
Operating |  | 0 |  |  |  | 0 |
Selling, general and administrative |  | 0 |  | 0 |  | 0 | 0
Master lease rent expense |  | 0 |  |  |  | 0 |
Maintenance and utilities |  | 0 |  | 0 |  | 0 | 0
Depreciation and amortization |  | 0 |  | 0 |  | 0 | 0
Corporate expense |  | 0 |  | 0 |  | 0 | 0
Project development, preopening and writedowns |  | 0 |  | 0 |  | 0 | 0
Other operating items, net |  | 0 |  | 0 |  | 0 | 0
Intercompany expenses |  | 0 |  | 0 |  | 0 | 0
Total operating costs and expenses |  | 0 |  | 0 |  | 0 | 0
Equity in earnings (losses) of subsidiaries |  | 0 |  | 0 |  | 0 | 0
Operating income (loss) |  | 0 |  | 0 |  | 0 | 0
Interest expense, net |  | 0 |  | 0 |  | 0 | 0
Loss on early extinguishments and modifications of debt |  | 0 |  |  |  | 0 | 0
Other, net |  | 0 |  | 0 |  | 0 | 0
Total other expense (income), net |  | 0 |  | 0 |  | 0 | 0
Income (loss) from continuing operations before income taxes |  | 0 |  | 0 |  | 0 | 0
Income tax provision |  | 0 |  | 0 |  | 0 | 0
Net income |  | 0 |  | 0 |  | 0 | 0
Comprehensive income (loss) |  | $ 0 |  | 0 |  | $ 0 | 0
Operating |  |  |  | 0 |  |  | 0
Impairment of assets |  |  |  | 0 |  |  | 0
Income (loss) from continuing operations, net of tax |  |  |  | 0 |  |  | 0
Income from discontinued operations, net of tax |  |  |  | $ 0 |  |  | $ 0
[1] | Subsidiary is a 100% owned guarantor of the 6.375% Notes and 6.875% Notes and is a 100% owned non-guarantor of the 6.000% Notes.

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