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Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2015
Segment Information |
Schedule of operating data for reportable segments |
|  | Three Months Ended March 31, |
|  | 2015 |  | 2014 |
|  | (in thousands, unaudited) |
Revenues and expenses |  |  |  |  |  |  |
Eldorado Reno |  |  |  |  |  |  |
Net operating revenues(a) |  | $ | 23,753 |  | $ | 23,166 |
Expenses, excluding depreciation |  |  | (21,322 | ) |  | (22,483 | )
Corporate management fee |  |  | (384 | ) |  | — |
Acquisition charges |  |  | — |  |  | (1,372 | )
Equity in losses of unconsolidated affiliates |  |  | (518 | ) |  | (380 | )
Depreciation |  |  | (1,932 | ) |  | (2,028 | )
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating loss—Eldorado Reno |  | $ | (403 | ) | $ | (3,097 | )
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Eldorado Shreveport |  |  |  |  |  |  |
Net operating revenues |  | $ | 34,634 |  | $ | 34,614 |
Expenses, excluding depreciation and amortization(a) |  |  | (27,516 | ) |  | (27,805 | )
Corporate management fee |  |  | (496 | ) |  | — |
Depreciation and amortization |  |  | (1,919 | ) |  | (2,160 | )
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating income—Eldorado Shreveport |  | $ | 4,703 |  | $ | 4,649 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
MTR Gaming |  |  |  |  |  |  |
Net operating revenues |  | $ | 109,064 |  | $ | — |
Expenses, excluding depreciation and amortization |  |  | (88,189 | ) |  | — |
Corporate management fee |  |  | (1,763 | ) |  | — |
Gain on sale or disposal of property |  |  | 1 |  |  | — |
Acquisition charges |  |  | (84 | ) |  | — |
Depreciation and amortization |  |  | (10,539 | ) |  | — |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating income—MTR Gaming |  | $ | 8,490 |  | $ | — |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Eldorado Corporate |  |  |  |  |  |  |
Expenses, excluding depreciation and amortization(a) |  | $ | (3,270 | ) | $ | — |
Corporate management fee |  |  | 2,643 |  |  | — |
Depreciation and amortization |  |  | (79 | ) |  | — |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating income—Eldorado Corporate |  | $ | (706 | ) | $ | — |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total Reportable Segments |  |  |  |  |  |  |
Net operating revenues(a) |  | $ | 167,451 |  | $ | 57,780 |
Expenses, excluding depreciation and amortization(a) |  |  | (140,297 | ) |  | (50,288 | )
Gain on sale or disposal of property |  |  | 1 |  |  | — |
Acquisition charges |  |  | (84 | ) |  | (1,372 | )
Equity in losses of unconsolidated affiliates |  |  | (518 | ) |  | (380 | )
Depreciation and amortization |  |  | (14,469 | ) |  | (4,188 | )
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating income—Total Reportable Segments |  | $ | 12,084 |  | $ | 1,552 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Reconciliations to Consolidated Net Loss |  |  |  |  |  |  |
Operating Income—Total Reportable Segments |  | $ | 12,084 |  | $ | 1,552 |
Unallocated income and expenses: |  |  |  |  |  |  |
Interest income |  |  | 5 |  |  | 4 |
Interest expense |  |  | (17,237 | ) |  | (3,889 | )
Provision for income taxes |  |  | (1,016 | ) |  | — |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net loss |  | $ | (6,164 | ) | $ | (2,333 | )
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(a) | Excludes intercompany management fee revenues earned by Eldorado Reno and expensed by Eldorado Shreveport amounting to $0.8 million for the three months ended March 31, 2014.
|  | Three Months Ended March 31, |
|  | 2015 |  | 2014 |
|  | (in thousands, unaudited) |
Capital Expenditures |  |  |  |  |  |  |
Eldorado Reno |  | $ | 1,389 |  | $ | 321 |
Eldorado Shreveport |  |  | 620 |  |  | 181 |
MTR Gaming |  |  | 5,486 |  |  | — |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total |  | $ | 7,495 |  | $ | 502 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
|  | As of March 31, 2015 |  | As of December 31, 2014 |
|  | (unaudited) |  |  |
|  | (in thousands) |
Total Assets(a) |  |  |  |  |  |  |
Eldorado Reno |  | $ | 236,788 |  | $ | 236,330 |
Eldorado Shreveport |  |  | 146,811 |  |  | 143,928 |
Eldorado Corporate |  |  | 5,942 |  |  | — |
MTR Gaming |  |  | 895,184 |  |  | 921,726 |
Eliminating and reclassification entries(b) |  |  | (134,273 | ) |  | (126,654 | )
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total |  | $ | 1,150,452 |  | $ | 1,175,330 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(a) | Total assets presented in this table are considered restricted under the Company's indenture described in Note 7.
(b) | Reflects the following for the periods indicated:
Proceeds from Resorts Senior Secured Notes loaned to Eldorado Shreveport |  | $ | 116,308 |  | $ | 116,308 |
Accrued interest on the above intercompany loan |  |  | 2,926 |  |  | 418 |
Intercompany receivables/payables |  |  | 3,344 |  |  | 130 |
Reclassification of noncurrent deferred tax assets |  |  | 1,897 |  |  | — |
Net investment in and advances to MTR Gaming |  |  | 5,000 |  |  | 5,000 |
Net investment in and advances to Eldorado Shreveport |  |  | 4,798 |  |  | 4,798 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
|  | $ | 134,273 |  | $ | 126,654 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​

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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 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 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=6534315&loc=d3e8813-108599 Reference 3: 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 4: 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=6534315&loc=d3e8906-108599 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=6534315&loc=d3e8736-108599 + Details
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