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Financial Reporting By Business Segments (Tables) | 9 Months Ended
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Sep. 30, 2018
Segment Reporting [Abstract] |
Segments Internal Financial Reports | The following information is derived directly from the segments’ internal financial reports used for corporate management purposes (amounts in thousands):
|  | Three Months Ended |  | Nine Months Ended
|  | September 30, |  | September 30,
|  | 2018 |  | 2017 |  | 2018 |  | 2017
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Hospitality |  | $ | 249,240 |  | $ | 229,590 |  | $ | 806,107 |  | $ | 747,117
Entertainment |  |  | 43,009 |  |  | 35,134 |  |  | 108,446 |  |  | 92,427
Corporate and Other |  |  | — |  |  | — |  |  | — |  |  | —
Total |  | $ | 292,249 |  | $ | 264,724 |  | $ | 914,553 |  | $ | 839,544
Depreciation and amortization: |  |  |  |  |  |  |  |  |  |  |  |
Hospitality |  | $ | 27,946 |  | $ | 26,061 |  | $ | 81,379 |  | $ | 76,786
Entertainment |  |  | 2,613 |  |  | 1,965 |  |  | 6,885 |  |  | 5,465
Corporate and Other |  |  | 435 |  |  | 520 |  |  | 1,391 |  |  | 1,611
Total |  | $ | 30,994 |  | $ | 28,546 |  | $ | 89,655 |  | $ | 83,862
Operating income: |  |  |  |  |  |  |  |  |  |  |  |
Hospitality |  | $ | 43,518 |  | $ | 36,298 |  | $ | 175,213 |  | $ | 149,788
Entertainment |  |  | 9,069 |  |  | 10,518 |  |  | 20,614 |  |  | 25,325
Corporate and Other |  |  | (7,647) |  |  | (8,429) |  |  | (24,572) |  |  | (24,397)
Preopening costs |  |  | (300) |  |  | (877) |  |  | (3,972) |  |  | (1,587)
Impairment and other charges |  |  | (4,540) |  |  | — |  |  | (4,540) |  |  | —
Total operating income |  |  | 40,100 |  |  | 37,510 |  |  | 162,743 |  |  | 149,129
Interest expense |  |  | (19,220) |  |  | (16,621) |  |  | (55,574) |  |  | (49,640)
Interest income |  |  | 2,678 |  |  | 2,957 |  |  | 8,197 |  |  | 8,874
Loss from joint ventures |  |  | (985) |  |  | (899) |  |  | (2,227) |  |  | (2,616)
Other gains and (losses), net |  |  | 1,881 |  |  | 1,453 |  |  | 2,085 |  |  | 57
Income before income taxes |  | $ | 24,454 |  | $ | 24,400 |  | $ | 115,224 |  | $ | 105,804

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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