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v2.4.1.9

CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Mar. 31, 2015 | Dec. 31, 2014
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CURRENT ASSETS: |  |
Cash and cash equivalents | $ 71,913 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 87,604 us-gaap_CashAndCashEquivalentsAtCarryingValue
Restricted cash | 8,357 us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue | 5,734 us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
Accounts receivable, net | 5,608 us-gaap_AccountsReceivableNetCurrent | 7,112 us-gaap_AccountsReceivableNetCurrent
Due from affiliates | 312 us-gaap_DueFromAffiliateCurrent | 362 us-gaap_DueFromAffiliateCurrent
Inventories | 7,149 us-gaap_InventoryNet | 7,234 us-gaap_InventoryNet
Prepaid expenses and other | 8,632 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 9,447 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets | 101,971 us-gaap_AssetsCurrent | 117,493 us-gaap_AssetsCurrent
Restricted cash | 2,500 us-gaap_RestrictedCashAndCashEquivalentsNoncurrent | 2,500 us-gaap_RestrictedCashAndCashEquivalentsNoncurrent
Investment in and advances to unconsolidated affiliates | 13,491 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures | 14,009 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
Property and equipment, net | 449,754 us-gaap_PropertyPlantAndEquipmentNet | 456,139 us-gaap_PropertyPlantAndEquipmentNet
Gaming licenses and other intangibles. net | 489,978 us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill | 491,913 us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
Non-operating real property | 16,419 eri_NonOperatingRealProperty | 16,419 eri_NonOperatingRealProperty
Goodwill | 66,826 us-gaap_Goodwill | 66,826 us-gaap_Goodwill
Other assets, net | 9,513 us-gaap_OtherAssetsNoncurrent | 10,031 us-gaap_OtherAssetsNoncurrent
Total assets | 1,150,452 us-gaap_Assets | 1,175,330 us-gaap_Assets
CURRENT LIABILITIES: |  |
Current portion of capital lease obligations | 31 us-gaap_CapitalLeaseObligationsCurrent | 32 us-gaap_CapitalLeaseObligationsCurrent
Accounts payable | 9,776 us-gaap_AccountsPayableCurrent | 12,184 us-gaap_AccountsPayableCurrent
Interest payable | 14,972 us-gaap_InterestPayableCurrent | 27,469 us-gaap_InterestPayableCurrent
Income taxes payable | 423 us-gaap_TaxesPayableCurrentAndNoncurrent | 137 us-gaap_TaxesPayableCurrentAndNoncurrent
Accrued gaming taxes and assessments | 8,560 eri_AccruedGamingTaxesAndAssessments | 12,998 eri_AccruedGamingTaxesAndAssessments
Accrued payroll | 10,389 us-gaap_EmployeeRelatedLiabilitiesCurrent | 9,441 us-gaap_EmployeeRelatedLiabilitiesCurrent
Accrued other liabilities | 27,716 us-gaap_OtherAccruedLiabilitiesCurrent | 26,788 us-gaap_OtherAccruedLiabilitiesCurrent
Deferred income taxes | 2,608 us-gaap_DeferredTaxLiabilitiesCurrent | 2,608 us-gaap_DeferredTaxLiabilitiesCurrent
Due to affiliates | 223 us-gaap_DueToAffiliateCurrent | 187 us-gaap_DueToAffiliateCurrent
Total current liabilities | 74,698 us-gaap_LiabilitiesCurrent | 91,844 us-gaap_LiabilitiesCurrent
Long-term debt | 776,090 us-gaap_LongTermDebtNoncurrent | 778,827 us-gaap_LongTermDebtNoncurrent
Capital lease obligations, less current portion | 1 us-gaap_CapitalLeaseObligationsNoncurrent | 3 us-gaap_CapitalLeaseObligationsNoncurrent
Deferred income taxes | 145,073 us-gaap_DeferredTaxLiabilitiesNoncurrent | 144,439 us-gaap_DeferredTaxLiabilitiesNoncurrent
Other liabilities | 8,542 us-gaap_OtherLiabilitiesNoncurrent | 8,595 us-gaap_OtherLiabilitiesNoncurrent
Total liabilities | 1,004,404 us-gaap_Liabilities | 1,023,708 us-gaap_Liabilities
STOCKHOLDERS' EQUITY: |  |
Common stock, 100,000,000 shares authorized, 46,426,714 issued and outstanding, par value $0.00001 |  |
Paid-in capital | 166,447 us-gaap_AdditionalPaidInCapitalCommonStock | 165,857 us-gaap_AdditionalPaidInCapitalCommonStock
Accumulated deficit | (20,589)us-gaap_RetainedEarningsAccumulatedDeficit | (14,425)us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income | 87 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | 87 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Stockholders' equity before non-controlling interest | 145,945 eri_StockholdersAndMemberSEquityBeforeNonControllingInterest | 151,519 eri_StockholdersAndMemberSEquityBeforeNonControllingInterest
Non-controlling interest | 103 us-gaap_MinorityInterest | 103 us-gaap_MinorityInterest
Total stockholders' equity | 146,048 us-gaap_StockholdersEquity | 151,622 us-gaap_StockholdersEquity
Total liabilities and stockholders' equity | $ 1,150,452 us-gaap_LiabilitiesAndStockholdersEquity | $ 1,175,330 us-gaap_LiabilitiesAndStockholdersEquity

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