XML 61 R11.htm IDEA: XBRL DOCUMENT v3.19.3

Note 3 - Property and Equipment, Net

9 Months Ended

Sep. 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:

		September 30,				December 31,
(In thousands)		2019				2018
Land		$	324,501			$	316,590
Buildings and improvements			3,070,431				3,084,337
Furniture and equipment			1,585,380				1,480,917
Riverboats and barges			239,856				240,507
Construction in progress			124,308				66,752
Total property and equipment			5,344,476				5,189,103
Less accumulated depreciation			2,642,639				2,473,039
Property and equipment, net		$	2,701,837			$	2,716,064

Depreciation expense is as follows:

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
(In thousands)		2019				2018				2019				2018
Depreciation expense		$	57,278			$	53,067			$	178,175			$	154,570

______________

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