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Financial Reporting By Business Segments (Tables) | 12 Months Ended
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Dec. 31, 2016
Segment Reporting [Abstract] |
Segments Internal Financial Reports | The following information (amounts in thousands) is derived directly from the segments’ internal financial reports used for corporate management purposes.
|  | 2016 |  |  | 2015 |  |  | 2014 |
REVENUES: |  |  |  |  |  |  |  |  |  |  |  |
Hospitality |  | $ | 1,039,643 |  |  | $ | 994,603 |  |  | $ | 954,166 |
Entertainment |  |  | 109,564 |  |  |  | 97,521 |  |  |  | 86,825 |
Corporate and Other |  |  | — |  |  |  | — |  |  |  | — |
Total revenues |  | $ | 1,149,207 |  |  | $ | 1,092,124 |  |  | $ | 1,040,991 |
DEPRECIATION AND AMORTIZATION: |  |  |  |  |  |  |  |  |  |  |  |
Hospitality |  | $ | 100,186 |  |  | $ | 105,876 |  |  | $ | 103,422 |
Entertainment |  |  | 7,034 |  |  |  | 5,747 |  |  |  | 5,258 |
Corporate and Other |  |  | 2,596 |  |  |  | 2,760 |  |  |  | 3,598 |
Total depreciation and amortization |  | $ | 109,816 |  |  | $ | 114,383 |  |  | $ | 112,278 |
OPERATING INCOME (LOSS): |  |  |  |  |  |  |  |  |  |  |  |
Hospitality |  | $ | 217,564 |  |  | $ | 189,434 |  |  | $ | 162,535 |
Entertainment |  |  | 27,980 |  |  |  | 24,411 |  |  |  | 21,752 |
Corporate and Other |  |  | (31,739 | ) |  |  | (31,674 | ) |  |  | (31,171 | )
Preopening costs |  |  | — |  |  |  | (909 | ) |  |  | (11 | )
Impairment and other charges |  |  | — |  |  |  | (19,200 | ) |  |  | — |
Total operating income |  |  | 213,805 |  |  |  | 162,062 |  |  |  | 153,105 |
Interest expense, net of amounts capitalized |  |  | (63,906 | ) |  |  | (63,901 | ) |  |  | (61,447 | )
Interest income |  |  | 11,500 |  |  |  | 12,384 |  |  |  | 12,075 |
Loss on extinguishment of debt |  |  | — |  |  |  | — |  |  |  | (2,148 | )
Loss from joint ventures |  |  | (2,794 | ) |  |  | — |  |  |  | — |
Other gains and (losses) |  |  | 4,161 |  |  |  | (10,889 | ) |  |  | 23,400 |
Income before income taxes |  | $ | 162,766 |  |  | $ | 99,656 |  |  | $ | 124,985 |
|  | December 31, 2016 |  |  | December 31, 2015 |
IDENTIFIABLE ASSETS: |  |  |  |  |  |  |  |
Hospitality |  | $ | 2,206,304 |  |  | $ | 2,141,675 |
Entertainment |  |  | 113,441 |  |  |  | 90,167 |
Corporate and Other |  |  | 86,008 |  |  |  | 99,592 |
Total identifiable assets |  | $ | 2,405,753 |  |  | $ | 2,331,434 |
Capital Expenditures for Continuing Operations | The following table represents the capital expenditures by segment for the years ended December 31 (amounts in thousands):
|  | 2016 |  |  | 2015 |  |  | 2014 |
CAPITAL EXPENDITURES: |  |  |  |  |  |  |  |  |  |  |  |
Hospitality |  | $ | 96,372 |  |  | $ | 65,651 |  |  | $ | 46,440 |
Entertainment |  |  | 20,940 |  |  |  | 13,477 |  |  |  | 4,760 |
Corporate and other |  |  | 665 |  |  |  | 687 |  |  |  | 7,177 |
Total capital expenditures |  | $ | 117,977 |  |  | $ | 79,815 |  |  | $ | 58,377 |

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- Definition Tabular disclosure of each significant reconciling item, other than profit (loss), revenues, or assets, in the reconciliation of totals of such items in reportable segments to the entity's corresponding consolidated amount. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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