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Investment in and Advances to Unconsolidated Affiliate (Tables) | 9 Months Ended
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Sep. 30, 2015
Investments in and Advances to Affiliates, Schedule of Investments [Abstract] |
Affiliate Balance Sheet [Table Text Block] | Summarized financial information for MVG is comprised of the following (in thousands):
| September 30, 2015 |  | December 31, 2014
Assets |  |  |
Current assets | $ | 23,303 |  |  | $ | 24,943 |
Property and equipment, net | 122,371 |  |  | 130,868 |
Other assets, net | 105,058 |  |  | 105,059 |
Total assets | $ | 250,732 |  |  | $ | 260,870 |
Liabilities and Members' Equity |  |  |
Current liabilities | $ | 17,636 |  |  | $ | 16,775 |
Current portion of long-term debt | 8,332 |  |  | 8,332 |
Long-term debt, excluding current portion | 22,085 |  |  | 26,584 |
Other liabilities | 75 |  |  | 83 |
Members' equity | 202,604 |  |  | 209,096 |
Total liabilities and members' equity | $ | 250,732 |  |  | $ | 260,870 |
Affiliate Income Statement [Table Text Block] |
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2015 |  | 2014 |  | 2015 |  | 2014
Casino revenue | $ | 32,199 |  |  | $ | 32,479 |  |  | $ | 97,362 |  |  | $ | 96,766 |
Non-casino revenue | 1,468 |  |  | 1,289 |  |  | 5,304 |  |  | 4,833 |
Net revenues | 33,667 |  |  | 33,768 |  |  | 102,666 |  |  | 101,599 |
Operating and SG&A expenses | 24,645 |  |  | 25,237 |  |  | 74,331 |  |  | 74,225 |
Depreciation & amortization expenses | 3,279 |  |  | 3,474 |  |  | 9,577 |  |  | 10,315 |
Pre-opening expenses | — |  |  | — |  |  | — |  |  | 54 |
Operating income | 5,743 |  |  | 5,057 |  |  | 18,758 |  |  | 17,005 |
Interest (expense) income, net | (1,069 | ) |  | (1,380 | ) |  | (3,250 | ) |  | (3,654 | )
Net income | $ | 4,674 |  |  | $ | 3,677 |  |  | $ | 15,508 |  |  | $ | 13,351 |
Investments in and Advances to Affiliates [Table Text Block] | The Company's 50% share of MVG's results has been included in our accompanying condensed consolidated financial statements for the three and nine months ended September 30, 2015 and 2014, as follows (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2015 |  | 2014 |  | 2015 |  | 2014
Equity in gains of unconsolidated investments | $ | 2,337 |  |  | $ | 1,839 |  |  | $ | 7,754 |  |  | $ | 6,676 |

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- Definition Tabular disclosure of investments in and advances to affiliates. Does not include the tabular disclosure of the disaggregation of investments in and advances to affiliates across legal entities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 320 -Section S99 -Paragraph 6 -Subparagraph (SX 210.12-14) -URI http://asc.fasb.org/extlink&oid=50485924&loc=d3e611322-123010 + Details
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