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v3.20.2

Note 2 - Property and Equipment, Net (Tables) | 9 Months Ended
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Sep. 30, 2020
Notes Tables |
Property, Plant and Equipment [Table Text Block] |
|  | September 30, |  |  | December 31, |
(In thousands) |  | 2020 |  |  | 2019 |
Land |  | $ | 322,406 |  |  | $ | 324,501 |
Buildings and improvements |  |  | 3,053,179 |  |  |  | 3,090,974 |
Furniture and equipment |  |  | 1,650,189 |  |  |  | 1,596,395 |
Riverboats and barges |  |  | 241,043 |  |  |  | 241,036 |
Construction in progress |  |  | 72,936 |  |  |  | 56,069 |
Total property and equipment |  |  | 5,339,753 |  |  |  | 5,308,975 |
Less accumulated depreciation |  |  | 2,805,856 |  |  |  | 2,636,422 |
Property and equipment, net |  | $ | 2,533,897 |  |  | $ | 2,672,553 |
Depreciation Expense [Table Text Block] |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
(In thousands) |  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Depreciation expense |  | $ | 64,478 |  |  | $ | 57,278 |  |  | $ | 190,975 |  |  | $ | 178,175 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + 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(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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