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Note 11 - Condensed Consolidating Financial Information - Condensed Consolidating Statements of Operations (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Total revenues |  | $ 680,525 | $ 827,288 |
Operating |  | 372,971 | 429,529 |
Selling, general and administrative |  | 113,430 | 115,411 |
Master lease rent expense |  | 24,665 | 23,962 |
Maintenance and utilities |  | 33,146 | 38,100 |
Depreciation and amortization |  | 66,965 | 67,253 |
Corporate expense |  | 24,958 | 31,177 |
Project development, preopening and writedowns |  | 3,508 | 4,031 |
Impairment of assets |  | 171,100 | 0 |
Other operating items, net |  | 7,543 | 199 |
Intercompany expenses |  | 0 | 0 |
Total operating costs and expenses |  | 818,286 | 709,662 |
Equity in earnings (losses) of subsidiaries |  | 0 | 0 |
Operating income (loss) |  | (137,761) | 117,626 |
Interest expense, net |  | 51,406 | 61,224 |
Loss on early extinguishments and modifications of debt |  | 175 | 0 |
Other, net |  | (344) | 115 |
Total other expense (income), net |  | 51,237 | 61,339 |
Income (loss) before income taxes |  | (188,998) | 56,287 |
Income tax benefit (provision) |  | 41,439 | (10,836) |
Net income (loss) |  | (147,559) | 45,451 |
Comprehensive income (loss) |  | (146,432) | 45,916 |
Consolidation, Eliminations [Member] |  |  |  |
Total revenues |  | (19,321) | (26,141) |
Operating |  | 0 | 0 |
Selling, general and administrative |  | 0 | 0 |
Master lease rent expense |  | 0 | 0 |
Maintenance and utilities |  | 0 | 0 |
Depreciation and amortization |  | 0 | 0 |
Corporate expense |  | 0 | 0 |
Project development, preopening and writedowns |  | 0 | 0 |
Impairment of assets |  | 0 | 0 |
Other operating items, net |  | 0 | 0 |
Intercompany expenses |  | (19,321) | (26,141) |
Total operating costs and expenses |  | (19,321) | (26,141) |
Equity in earnings (losses) of subsidiaries |  | 101,473 | (109,721) |
Operating income (loss) |  | 101,473 | (109,721) |
Interest expense, net |  | 0 | 0 |
Loss on early extinguishments and modifications of debt |  | 0 |  |
Other, net |  | 0 | 0 |
Total other expense (income), net |  | 0 | 0 |
Income (loss) before income taxes |  | 101,473 | (109,721) |
Income tax benefit (provision) |  | 0 | 0 |
Net income (loss) |  | 101,473 | (109,721) |
Comprehensive income (loss) |  | 100,346 | (110,186) |
Parent Company [Member] | Reportable Legal Entities [Member] |  |  |  |
Total revenues |  | 15,784 | 21,562 |
Operating |  | 0 | 0 |
Selling, general and administrative |  | 0 | 0 |
Master lease rent expense |  | 0 | 0 |
Maintenance and utilities |  | 0 | 0 |
Depreciation and amortization |  | 12,595 | 7,228 |
Corporate expense |  | 23,920 | 29,953 |
Project development, preopening and writedowns |  | 589 | 2,109 |
Impairment of assets |  | 0 | 0 |
Other operating items, net |  | 255 | 24 |
Intercompany expenses |  | 51 | 51 |
Total operating costs and expenses |  | 37,410 | 39,365 |
Equity in earnings (losses) of subsidiaries |  | (101,196) | 109,868 |
Operating income (loss) |  | (122,822) | 92,065 |
Interest expense, net |  | 49,452 | 59,032 |
Loss on early extinguishments and modifications of debt |  | 175 |  |
Other, net |  | 37 | 129 |
Total other expense (income), net |  | 49,664 | 59,161 |
Income (loss) before income taxes |  | (172,486) | 32,904 |
Income tax benefit (provision) |  | 24,927 | 12,547 |
Net income (loss) |  | (147,559) | 45,451 |
Comprehensive income (loss) |  | (146,432) | 45,916 |
Guarantor Subsidiaries [Member] | Reportable Legal Entities [Member] |  |  |  |
Total revenues |  | 666,416 | 810,548 |
Operating |  | 357,571 | 411,835 |
Selling, general and administrative |  | 110,919 | 112,724 |
Master lease rent expense |  | 24,665 | 23,962 |
Maintenance and utilities |  | 32,909 | 37,834 |
Depreciation and amortization |  | 51,842 | 57,082 |
Corporate expense |  | 97 | 185 |
Project development, preopening and writedowns |  | 436 | 112 |
Impairment of assets |  | 153,500 | 0 |
Other operating items, net |  | 7,239 | 175 |
Intercompany expenses |  | 19,270 | 26,090 |
Total operating costs and expenses |  | 758,448 | 669,999 |
Equity in earnings (losses) of subsidiaries |  | (277) | (147) |
Operating income (loss) |  | (92,309) | 140,402 |
Interest expense, net |  | 332 | 584 |
Loss on early extinguishments and modifications of debt |  | 0 |  |
Other, net |  | (331) | 0 |
Total other expense (income), net |  | 1 | 584 |
Income (loss) before income taxes |  | (92,310) | 139,818 |
Income tax benefit (provision) |  | 14,951 | (24,440) |
Net income (loss) |  | (77,359) | 115,378 |
Comprehensive income (loss) |  | (76,232) | 115,843 |
Subsidiaries [Member] | Reportable Legal Entities [Member] |  |  |  |
Total revenues | [1] | 0 | 0 |
Operating | [1] | 0 | 0 |
Selling, general and administrative | [1] | 0 | 0 |
Master lease rent expense | [1] | 0 | 0 |
Maintenance and utilities | [1] | 0 | 0 |
Depreciation and amortization | [1] | 0 | 0 |
Corporate expense | [1] | 0 | 0 |
Project development, preopening and writedowns | [1] | 0 | 0 |
Impairment of assets |  | 0 | 0 | [1]
Other operating items, net | [1] | 0 | 0 |
Intercompany expenses | [1] | 0 | 0 |
Total operating costs and expenses | [1] | 0 | 0 |
Equity in earnings (losses) of subsidiaries | [1] | 0 | 0 |
Operating income (loss) | [1] | 0 | 0 |
Interest expense, net | [1] | 0 | 0 |
Loss on early extinguishments and modifications of debt | [1] | 0 |  |
Other, net | [1] | 0 | 0 |
Total other expense (income), net | [1] | 0 | 0 |
Income (loss) before income taxes | [1] | 0 | 0 |
Income tax benefit (provision) | [1] | 0 | 0 |
Net income (loss) | [1] | 0 | 0 |
Comprehensive income (loss) | [1] | 0 | 0 |
Non-Guarantor Subsidiaries, 100% Owned [Member] | Reportable Legal Entities [Member] |  |  |  |
Total revenues |  | 17,646 | 21,319 |
Operating |  | 15,400 | 17,694 |
Selling, general and administrative |  | 2,511 | 2,687 |
Master lease rent expense |  | 0 | 0 |
Maintenance and utilities |  | 237 | 266 |
Depreciation and amortization |  | 2,528 | 2,943 |
Corporate expense |  | 941 | 1,039 |
Project development, preopening and writedowns |  | 2,483 | 1,810 |
Impairment of assets |  | 17,600 | 0 |
Other operating items, net |  | 49 | 0 |
Intercompany expenses |  | 0 | 0 |
Total operating costs and expenses |  | 41,749 | 26,439 |
Equity in earnings (losses) of subsidiaries |  | 0 | 0 |
Operating income (loss) |  | (24,103) | (5,120) |
Interest expense, net |  | 1,622 | 1,608 |
Loss on early extinguishments and modifications of debt |  | 0 |  |
Other, net |  | (50) | (14) |
Total other expense (income), net |  | 1,572 | 1,594 |
Income (loss) before income taxes |  | (25,675) | (6,714) |
Income tax benefit (provision) |  | 1,561 | 1,057 |
Net income (loss) |  | (24,114) | (5,657) |
Comprehensive income (loss) |  | $ (24,114) | $ (5,657) |
[1] | Subsidiary is a 100% owned guarantor of the 6.375% Notes and is a 100% owned non-guarantor of the 6.000% Notes and 4.750% Notes.

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