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Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2016
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment |
| Three Months Ended March 31,
(in millions) | 2016 |  | 2015
Net revenue from external customers: |  |  |
Racing: |  |  |
Churchill Downs | $ | 2.3 |  |  | $ | 2.0 |
Arlington | 9.0 |  |  | 5.8 |
Fair Grounds | 14.3 |  |  | 15.3 |
Calder | 0.6 |  |  | 0.7 |
Total Racing | 26.2 |  |  | 23.8 |
Casinos: |  |  |
Oxford Casino | 19.9 |  |  | 17.5 |
Riverwalk Casino | 12.7 |  |  | 13.2 |
Harlow’s Casino | 13.0 |  |  | 13.7 |
Calder Casino | 20.3 |  |  | 20.3 |
Fair Grounds Slots | 10.6 |  |  | 12.1 |
VSI | 9.8 |  |  | 9.2 |
Saratoga | 0.2 |  |  | — |
Total Casinos | 86.5 |  |  | 86.0 |
TwinSpires | 49.4 |  |  | 45.4 |
Big Fish Games: |  |  |
Social casino | 47.5 |  |  | 49.6 |
Casual and mid-core free-to-play | 50.4 |  |  | 21.5 |
Premium | 26.7 |  |  | 30.0 |
Fair value adjustments | (2.5 | ) |  | (9.2 | )
Total Big Fish Games | 122.1 |  |  | 91.9 |
Other Investments | 4.0 |  |  | 3.6 |
Corporate | 0.2 |  |  | 0.2 |
Net revenue from external customers | $ | 288.4 |  |  | $ | 250.9 |
Intercompany net revenue: |  |  |
Racing: |  |  |
Churchill Downs | $ | 0.3 |  |  | $ | 0.2 |
Arlington | 1.0 |  |  | 1.0 |
Fair Grounds | 1.0 |  |  | 0.9 |
Total Racing | 2.3 |  |  | 2.1 |
TwinSpires | 0.3 |  |  | 0.2 |
Other Investments | 0.9 |  |  | 0.8 |
Eliminations | (3.5 | ) |  | (3.1 | )
Net revenue | $ | — |  |  | $ | — |
| Three Months Ended March 31,
(in millions) | 2016 |  | 2015
Reconciliation of segment Adjusted EBITDA to comprehensive income (loss): |  |  |
Racing | $ | (7.4 | ) |  | $ | (9.2 | )
Casinos | 34.3 |  |  | 30.4 |
TwinSpires | 12.1 |  |  | 10.1 |
Big Fish Games | 15.0 |  |  | 20.0 |
Other Investments | 0.8 |  |  | 0.4 |
Corporate | (2.0 | ) |  | (1.9 | )
Total segment Adjusted EBITDA | 52.8 |  |  | 49.8 |
Change in Big Fish Games deferred revenue | (6.1 | ) |  | (12.9 | )
Big Fish Games adjustments | (2.7 | ) |  | (6.4 | )
Stock-based compensation expense | (4.1 | ) |  | (2.7 | )
Equity investments - interest, depreciation and amortization expense | (2.5 | ) |  | (2.0 | )
Calder exit costs | (0.4 | ) |  | — |
Other (charges) and recoveries, net | (0.4 | ) |  | 6.1 |
Depreciation and amortization | (27.0 | ) |  | (27.4 | )
Interest income (expense), net | (10.6 | ) |  | (7.3 | )
Income tax benefit | 3.8 |  |  | 1.2 |
Net income (loss) | 2.8 |  |  | (1.6 | )
Foreign currency translation, net of tax | — |  |  | (0.3 | )
Comprehensive income (loss) | $ | 2.8 |  |  | $ | (1.9 | )
Reconciliation of Assets from Segment to Consolidated |
| Three Months Ended March 31,
(in millions) | 2016 |  | 2015
Casinos | $ | 4.1 |  |  | $ | 2.6 |
Other Investments | (0.3 | ) |  | 0.4 |
| $ | 3.8 |  |  | $ | 3.0 |
| Three Months Ended March 31,
(in millions) | 2016 |  | 2015
Capital expenditures: |  |  |
Racing | $ | 9.4 |  |  | $ | 3.3 |
Casinos | 3.3 |  |  | 3.6 |
TwinSpires | 1.9 |  |  | 1.6 |
Big Fish Games | 1.2 |  |  | 1.2 |
Other Investments | 0.2 |  |  | 0.1 |
Corporate | 0.4 |  |  | — |
| $ | 16.4 |  |  | $ | 9.8 |
(in millions) | March 31, 2016 |  | December 31, 2015
Total assets: |  |  |
Racing | $ | 416.8 |  |  | $ | 437.1 |
Casinos | 625.9 |  |  | 631.3 |
TwinSpires | 204.6 |  |  | 202.4 |
Big Fish Games | 946.7 |  |  | 947.1 |
Other Investments | 10.4 |  |  | 12.2 |
Corporate | 33.9 |  |  | 47.3 |
| $ | 2,238.3 |  |  | $ | 2,277.4 |

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