XML 31 R36.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Dec. 31, 2014
Segment information      
Net revenues $ 664,138us-gaap_Revenues $ 641,080us-gaap_Revenues  
Income (loss) from operations 23,478us-gaap_OperatingIncomeLoss 18,051us-gaap_OperatingIncomeLoss  
Depreciation and amortization 42,922us-gaap_DepreciationAndAmortization 47,366us-gaap_DepreciationAndAmortization  
Income from unconsolidated affiliates 3,982us-gaap_IncomeLossFromEquityMethodInvestments 2,483us-gaap_IncomeLossFromEquityMethodInvestments  
Capital expenditures 48,789penn_CapitalExpenditures 37,041penn_CapitalExpenditures  
Total assets 2,280,678us-gaap_Assets   2,211,279us-gaap_Assets
Investment in and advances to unconsolidated affiliates 175,574us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures   179,551us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
Goodwill and other intangible assets, net 646,775us-gaap_IntangibleAssetsNetIncludingGoodwill   648,144us-gaap_IntangibleAssetsNetIncludingGoodwill
East/Midwest      
Segment information      
Net revenues 386,544us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= penn_EastMidwestMember
349,449us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= penn_EastMidwestMember
 
Income (loss) from operations 19,094us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= penn_EastMidwestMember
9,602us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= penn_EastMidwestMember
 
Depreciation and amortization 28,273us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= penn_EastMidwestMember
26,823us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= penn_EastMidwestMember
 
Capital expenditures 38,574penn_CapitalExpenditures
/ us-gaap_StatementBusinessSegmentsAxis
= penn_EastMidwestMember
10,110penn_CapitalExpenditures
/ us-gaap_StatementBusinessSegmentsAxis
= penn_EastMidwestMember
 
Total assets 1,034,441us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= penn_EastMidwestMember
  990,031us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= penn_EastMidwestMember
Investment in and advances to unconsolidated affiliates 93us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_StatementBusinessSegmentsAxis
= penn_EastMidwestMember
  94us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_StatementBusinessSegmentsAxis
= penn_EastMidwestMember
Goodwill and other intangible assets, net 264,162us-gaap_IntangibleAssetsNetIncludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= penn_EastMidwestMember
  264,147us-gaap_IntangibleAssetsNetIncludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= penn_EastMidwestMember
West      
Segment information      
Net revenues 62,585us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= penn_WestMember
60,920us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= penn_WestMember
 
Income (loss) from operations 6,509us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= penn_WestMember
8,057us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= penn_WestMember
 
Depreciation and amortization 2,387us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= penn_WestMember
1,549us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= penn_WestMember
 
Capital expenditures 2,851penn_CapitalExpenditures
/ us-gaap_StatementBusinessSegmentsAxis
= penn_WestMember
6,430penn_CapitalExpenditures
/ us-gaap_StatementBusinessSegmentsAxis
= penn_WestMember
 
Total assets 313,306us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= penn_WestMember
  289,026us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= penn_WestMember
Goodwill and other intangible assets, net 145,079us-gaap_IntangibleAssetsNetIncludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= penn_WestMember
  145,054us-gaap_IntangibleAssetsNetIncludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= penn_WestMember
Southern Plains      
Segment information      
Net revenues 210,269us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= penn_SouthernPlainsMember
223,757us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= penn_SouthernPlainsMember
 
Income (loss) from operations 24,574us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= penn_SouthernPlainsMember
21,227us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= penn_SouthernPlainsMember
 
Depreciation and amortization 10,782us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= penn_SouthernPlainsMember
17,251us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= penn_SouthernPlainsMember
 
Income from unconsolidated affiliates 3,788us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= penn_SouthernPlainsMember
2,452us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= penn_SouthernPlainsMember
 
Capital expenditures 6,448penn_CapitalExpenditures
/ us-gaap_StatementBusinessSegmentsAxis
= penn_SouthernPlainsMember
19,343penn_CapitalExpenditures
/ us-gaap_StatementBusinessSegmentsAxis
= penn_SouthernPlainsMember
 
Total assets 576,528us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= penn_SouthernPlainsMember
  592,405us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= penn_SouthernPlainsMember
Investment in and advances to unconsolidated affiliates 111,257us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_StatementBusinessSegmentsAxis
= penn_SouthernPlainsMember
  115,469us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_StatementBusinessSegmentsAxis
= penn_SouthernPlainsMember
Goodwill and other intangible assets, net 233,456us-gaap_IntangibleAssetsNetIncludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= penn_SouthernPlainsMember
  234,865us-gaap_IntangibleAssetsNetIncludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= penn_SouthernPlainsMember
Other      
Segment information      
Net revenues 4,740us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateNonSegmentMember
6,954us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateNonSegmentMember
 
Income (loss) from operations (26,699)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateNonSegmentMember
(20,835)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateNonSegmentMember
 
Depreciation and amortization 1,480us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateNonSegmentMember
1,743us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateNonSegmentMember
 
Income from unconsolidated affiliates 194us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateNonSegmentMember
31us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateNonSegmentMember
 
Capital expenditures 916penn_CapitalExpenditures
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateNonSegmentMember
1,158penn_CapitalExpenditures
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateNonSegmentMember
 
Total assets 356,403us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateNonSegmentMember
  339,817us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateNonSegmentMember
Investment in and advances to unconsolidated affiliates 64,224us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateNonSegmentMember
  63,988us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateNonSegmentMember
Goodwill and other intangible assets, net $ 4,078us-gaap_IntangibleAssetsNetIncludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateNonSegmentMember
  $ 4,078us-gaap_IntangibleAssetsNetIncludingGoodwill
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateNonSegmentMember