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Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2015

Goodwill and Other Intangible Assets

Reconciliation of goodwill and accumulated goodwill impairment losses

A reconciliation of goodwill and accumulated goodwill impairment losses is as follows (in thousands):

Balance at December 31, 2013:
Goodwill		$	2,134,697
Accumulated goodwill impairment losses			(1,182,744	)
​	​	​	​	​
Goodwill, net		$	951,953
​	​	​	​	​
Goodwill acquired			3,052
Goodwill impairment losses			(80,821	)
​	​	​	​	​
Balance at December 31, 2014:
Goodwill		$	2,137,749
Accumulated goodwill impairment losses			(1,263,565	)
​	​	​	​	​
Goodwill, net		$	874,184
​	​	​	​	​
Goodwill acquired			37,758
​	​	​	​	​
Balance at December 31, 2015:
Goodwill		$	2,175,507
Accumulated goodwill impairment losses			(1,263,565	)
​	​	​	​	​
Goodwill, net		$	911,942
​	​	​	​	​
​	​	​	​	​

Schedule of gross carrying value, accumulated amortization, and net book value of each major class of other intangible assets

December 31, 2015

December 31, 2014

(in thousands)

Gross Carrying Value

Accumulated Amortization

Net Book Value

Gross Carrying Value

Accumulated Amortization

Net Book Value

Indefinite-life intangible assets

$

375,405

$

—

$

375,405

$

418,991

$

—

$

418,991

Argosy Casino Sioux City gaming license

20,949

20,949

—

20,949

20,949

—

Other intangible assets

72,223

56,186

16,037

56,126

55,664

462

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Total

$

468,577

$

77,135

$

391,442

$

496,066

$

76,613

$

419,453

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Schedule of expected intangible asset amortization expense

        The following table presents expected intangible asset amortization expense based on existing intangible assets at December 31, 2015 (in thousands):

2016		$	1,755
2017			1,685
2018			1,673
2019			1,673
2020			1,673
Thereafter			7,578
​	​	​	​	​
Total		$	16,037
​	​	​	​	​
​	​	​	​	​

Schedule of remaining goodwill and other intangible assets by reporting unit

        The Company's remaining goodwill and other intangible assets by reporting unit at December 31, 2015 is shown below (in thousands):

Reporting Unit		Goodwill			Other Intangible Assets
Hollywood Casino St. Louis		$	205,783		$	58,418
Hollywood Casino Aurora			207,207			—
Argosy Casino Riverside			154,332			4,964
Zia Park Casino			142,359			—
Hollywood Gaming at Dayton Raceway			15,339			110,436
Hollywood Gaming at Mahoning Valley Race Course			—			125,000
Hollywood Casino at Penn National Race Course			1,497			67,607
Hollywood Casino Lawrenceburg			63,189			—
Hollywood Casino Tunica			44,042			—
Praire State Gaming			22,937			15,151
Boomtown Biloxi			22,365			—
Argosy Casino Alton			9,863			8,285
Tropicana Las Vegas			14,821			—
Others			8,208			1,581
​	​	​	​	​	​	​	​
Total		$	911,942		$	391,442
​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
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