XML 24 R10.htm IDEA: XBRL DOCUMENT v3.20.2

Note 2 - Property and Equipment, Net

6 Months Ended

Jun. 30, 2020

Notes to Financial Statements

Property, Plant and Equipment Disclosure [Text Block]

NOTE 2.    PROPERTY AND EQUIPMENT, NET

Property and equipment, net consists of the following:

		June 30,				December 31,
(In thousands)		2020				2019
Land		$	322,406			$	324,501
Buildings and improvements			3,044,228				3,090,974
Furniture and equipment			1,643,821				1,596,395
Riverboats and barges			241,043				241,036
Construction in progress			77,165				56,069
Total property and equipment			5,328,663				5,308,975
Less accumulated depreciation			2,755,104				2,636,422
Property and equipment, net		$	2,573,559			$	2,672,553

Depreciation expense is as follows:

		Three Months Ended								Six Months Ended
		June 30,								June 30,
(In thousands)		2020				2019				2020				2019
Depreciation expense		$	64,368			$	60,852			$	126,497			$	120,897

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 asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration