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Note 4 - Accrued Liabilities

6 Months Ended

Jun. 30, 2020

Notes to Financial Statements

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

NOTE 4.    ACCRUED LIABILITIES

Accrued liabilities consist of the following:

		June 30,				December 31,
(In thousands)		2020				2019
Payroll and related expenses		$	55,719			$	99,602
Interest			39,804				32,239
Gaming liabilities			61,453				64,465
Player loyalty program liabilities			36,593				32,983
Advance deposits			13,630				22,854
Outstanding chip liabilities			6,059				7,394
Dividend payable			—				7,808
Operating lease liabilities			91,259				87,686
Other accrued liabilities			75,644				83,865
Total accrued liabilities		$	380,161			$	438,896

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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X

- References

No definition available.

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