XML 23 R11.htm IDEA: XBRL DOCUMENT
v3.19.2

Note 3 - Property and Equipment, Net | 6 Months Ended
--- | ---
Jun. 30, 2019
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] | NOTE 3. PROPERTY AND EQUIPMENT, NET Property and equipment, net consists of the following:
|  | June 30, |  |  | December 31, |
(In thousands) |  | 2019 |  |  | 2018 |
Land |  | $ | 327,456 |  |  | $ | 316,590 |
Buildings and improvements |  |  | 3,094,003 |  |  |  | 3,084,337 |
Furniture and equipment |  |  | 1,538,707 |  |  |  | 1,480,917 |
Riverboats and barges |  |  | 239,450 |  |  |  | 240,507 |
Construction in progress |  |  | 117,503 |  |  |  | 66,752 |
Total property and equipment |  |  | 5,317,119 |  |  |  | 5,189,103 |
Less accumulated depreciation |  |  | 2,590,565 |  |  |  | 2,473,039 |
Property and equipment, net |  | $ | 2,726,554 |  |  | $ | 2,716,064 |
Depreciation expense is as follows:
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
(In thousands) |  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
Depreciation expense |  | $ | 60,852 |  |  | $ | 51,357 |  |  | $ | 120,897 |  |  | $ | 101,503 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
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://fasb.org/us-gaap/role/ref/legacyRef -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