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v3.3.1.900

Business and Basis of Presentation (Details 2) - USD ($) $ in Thousands |  |  |  |  | 12 Months Ended |
--- | --- | --- | --- | --- | --- | ---
Oct. 01, 2014 | Nov. 01, 2013 | Oct. 30, 2013 | Oct. 01, 2013 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Restatement |  |  |  |  |  |  |  |  |
Increases to interest expense |  |  |  |  | $ 443,127 | $ 425,114 | $ 159,897 |  |
Increases (decrease) to depreciation expense |  |  |  |  | 258,900 | 255,400 | 287,300 |  |
Period of the Master Lease agreement |  | 15 years |  |  |  |  |  |  |
Goodwill impairment losses |  |  |  | $ 249,300 |  |  | 80,821 |  |
Goodwill and other intangible asset impairment charges |  |  |  |  | 40,042 | 159,884 | 798,305 |  |
Long-term debt |  |  |  |  | 1,618,851 | 1,210,577 |  |  |
Other noncurrent liabilities |  |  |  |  | 18,169 | 27,447 |  |  |
Property and equipment, net |  |  |  |  | 2,980,068 | 2,669,732 |  |  |
Increase/(decrease) in long-term debt |  |  |  |  | 1,735,198 |  |  |  |
Increase/(decrease) general and administrative |  |  |  |  | 449,433 | 446,436 | 516,143 |  |
Decrease in retained earnings |  |  |  |  | (1,634,591) | (1,635,277) |  |  |
Cost of gaming licenses within other intangible assets |  |  |  |  | $ 375,405 | 418,991 |  |  |
Cash contributed to GLPI in connection with Spin-Off |  |  |  |  |  |  | 240,202 |  |
Transaction costs |  |  |  |  |  | 900 | 39,500 |  |
Fair value of the consideration of the GLPI common stock exchanged |  |  | $ 39,100 |  |  |  |  |  |
Fair value of the treasury stock received |  |  | $ 28,400 |  |  |  |  |  |
Reclassification of a treasury stock transaction |  |  |  |  |  |  |  |  |
Restatement |  |  |  |  |  |  |  |  |
Transaction costs |  |  |  |  |  |  | 10,700 |  |
Fair value of the consideration of the GLPI common stock exchanged |  |  |  |  |  |  | 39,100 |  |
Fair value of the treasury stock received |  |  |  |  |  |  | 28,400 |  |
Correction of the failed spin-off-leaseback accounting treatment |  |  |  |  |  |  |  |  |
Restatement |  |  |  |  |  |  |  |  |
Additional valuation allowance |  |  |  |  |  | 47,700 | 90,300 |  |
Reclassification of contingent earn-out liability |  |  |  |  |  |  |  |  |
Restatement |  |  |  |  |  |  |  |  |
Increases to interest expense |  |  |  |  |  | (700) |  |  |
Long-term debt |  |  |  |  |  | (19,200) |  |  |
Other noncurrent liabilities |  |  |  |  |  | 19,200 |  |  |
Increase/(decrease) general and administrative |  |  |  |  |  | 700 |  |  |
Previously Reported | Revision of sale-leaseback to financing obligation |  |  |  |  |  |  |  |  |
Restatement |  |  |  |  |  |  |  |  |
Rental expense related to Master Lease |  |  |  |  |  | 421,400 | 69,500 |  |
Previously Reported | Correction of errors in goodwill and indefinite-lived gaming license intangible asset impairment analyses |  |  |  |  |  |  |  |  |
Restatement |  |  |  |  |  |  |  |  |
Goodwill impairment losses | $ 316,500 |  |  | 312,500 |  |  |  |  |
Impairment of indefinite-lived gaming licenses |  |  |  | $ 745,900 |  |  |  |  |
Previously Reported | Reclassification of cash contribution from Investing Activities to Financing Activities |  |  |  |  |  |  |  |  |
Restatement |  |  |  |  |  |  |  |  |
Cash contributed to GLPI in connection with Spin-Off |  |  |  |  |  |  | 240,200 |  |
Restatement Adjustment | Revision of sale-leaseback to financing obligation |  |  |  |  |  |  |  |  |
Restatement |  |  |  |  |  |  |  |  |
Additional liabilities |  |  |  |  |  | 3,610,000 |  |  |
Increases to interest expense |  |  |  |  |  | 379,200 | 62,100 |  |
Increases (decrease) to depreciation expense |  |  |  |  |  | 89,800 | 14,800 |  |
Property and equipment, net |  |  |  |  |  | 2,040,000 |  |  |
Restatement Adjustment | Correction of errors in goodwill and indefinite-lived gaming license intangible asset impairment analyses |  |  |  |  |  |  |  |  |
Restatement |  |  |  |  |  |  |  |  |
Goodwill impairment losses |  |  |  |  |  | (161,200) | (334,100) |  |
Restatement Adjustment | Reclassification of real estate zoning costs to cost of gaming licenses within other intangible assets |  |  |  |  |  |  |  |  |
Restatement |  |  |  |  |  |  |  |  |
Increases (decrease) to depreciation expense |  |  |  |  |  | (3,600) |  |  |
Cost of gaming licenses within other intangible assets |  |  |  |  |  | 150,000 |  |  |
Restatement Adjustment | Correction of corporate airplane lease accounting treatment |  |  |  |  |  |  |  |  |
Restatement |  |  |  |  |  |  |  |  |
Increases to interest expense |  |  |  |  |  | 700 | 700 | $ 700 |
Increases (decrease) to depreciation expense |  |  |  |  |  | 2,200 | 2,200 | 2,200 |
Property and equipment, net |  |  |  |  |  | 7,000 |  |  |
Increase/(decrease) in long-term debt |  |  |  |  |  | 24,900 |  |  |
Increase/(decrease) general and administrative |  |  |  |  |  | $ (700) | $ (700) | $ (700) |
Decrease in retained earnings |  |  |  |  |  |  |  |  | $ (7,900)

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