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v3.3.1.900

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014 | Dec. 31, 2014
Segment information |  |  |  |  |
Income (loss) from operations | $ 123,361 | $ 105,467 | $ 235,050 | $ 207,981 |
Charge for stock-based compensation | 2,337 | 2,517 | 4,421 | 5,096 |
Impairment Losses |  | 4,560 |  | 4,560 |
Depreciation and amortization | 62,275 | 69,874 | 125,644 | 140,059 |
Plainridge contingent purchase price | 356 |  | 707 |  |
(Gain) loss on disposal of assets | 371 | 3 | 525 | (47) |
Income from unconsolidated affiliates | 4,154 | 1,473 | 8,136 | 3,956 |
Nonoperating items | 104,157 | 104,629 | 203,562 | 204,562 |
Adjusted EBITDA | 195,382 | 186,833 | 379,761 | 367,465 |
Net revenues | 700,956 | 652,146 | 1,365,094 | 1,293,226 |
Capital expenditures | 71,700 | 43,273 | 120,489 | 80,314 |
Total assets | 4,744,876 | 4,664,894 | 4,744,876 | 4,664,894 | $ 4,664,894
Investment in and advances to unconsolidated affiliates | 173,726 | 179,551 | 173,726 | 179,551 | $ 179,551
Goodwill and other intangible assets, net | 1,291,119 | 1,293,637 | 1,291,119 | 1,293,637 |
Kansas Entertainment LLC |  |  |  |  |
Segment information |  |  |  |  |
Nonoperating items | 2,528 | 2,939 | 5,278 | 5,860 |
East Midwest |  |  |  |  |
Segment information |  |  |  |  |
Income (loss) from operations | 101,013 | 81,868 | 191,878 | 159,591 |
Impairment Losses |  | 4,560 |  | 4,560 |
Depreciation and amortization | 24,527 | 25,911 | 49,910 | 52,734 |
Plainridge contingent purchase price | 356 |  | 707 |  |
(Gain) loss on disposal of assets | 78 | (30) | (44) | (117) |
Adjusted EBITDA | 125,974 | 112,309 | 242,451 | 216,768 |
Net revenues | 417,756 | 361,357 | 804,300 | 710,805 |
Capital expenditures | 60,150 | 16,988 | 98,724 | 27,098 |
Total assets | 1,113,643 | 1,007,162 | 1,113,643 | 1,007,162 |
Investment in and advances to unconsolidated affiliates | 91 | 94 | 91 | 94 |
Goodwill and other intangible assets, net | 427,449 | 427,335 | 427,449 | 427,335 |
West |  |  |  |  |
Segment information |  |  |  |  |
Income (loss) from operations | 15,728 | 15,308 | 31,254 | 32,250 |
Depreciation and amortization | 2,086 | 1,692 | 4,259 | 3,241 |
(Gain) loss on disposal of assets | 144 |  | 324 | 65 |
Adjusted EBITDA | 17,958 | 17,000 | 35,837 | 35,556 |
Net revenues | 63,664 | 59,033 | 126,250 | 119,953 |
Capital expenditures | 2,363 | 9,617 | 5,214 | 16,047 |
Total assets | 331,923 | 287,551 | 331,923 | 287,551 |
Goodwill and other intangible assets, net | 143,386 | 143,242 | 143,386 | 143,242 |
Southern Plains |  |  |  |  |
Segment information |  |  |  |  |
Income (loss) from operations | 57,044 | 49,836 | 112,428 | 101,174 |
Depreciation and amortization | 10,697 | 17,573 | 21,480 | 34,824 |
(Gain) loss on disposal of assets | 19 | 39 | 120 | 17 |
Income from unconsolidated affiliates | 4,401 | 2,621 | 8,189 | 5,074 |
Adjusted EBITDA | 74,689 | 73,008 | 147,495 | 146,949 |
Net revenues | 213,689 | 224,726 | 423,958 | 448,483 |
Capital expenditures | 8,003 | 13,990 | 14,451 | 33,333 |
Total assets | 1,049,252 | 1,076,290 | 1,049,252 | 1,076,290 |
Investment in and advances to unconsolidated affiliates | 109,658 | 115,469 | 109,658 | 115,469 |
Goodwill and other intangible assets, net | 716,206 | 718,982 | 716,206 | 718,982 |
Southern Plains | Kansas Entertainment LLC |  |  |  |  |
Segment information |  |  |  |  |
Nonoperating items | 2,528 | 2,939 | 5,278 | 5,860 |
Other Segments |  |  |  |  |
Segment information |  |  |  |  |
Income (loss) from operations | (50,424) | (41,545) | (100,510) | (85,034) |
Charge for stock-based compensation | 2,337 | 2,517 | 4,421 | 5,096 |
Depreciation and amortization | 24,965 | 24,698 | 49,995 | 49,260 |
(Gain) loss on disposal of assets | 130 | (6) | 125 | (12) |
Income from unconsolidated affiliates | (247) | (1,148) | (53) | (1,118) |
Adjusted EBITDA | (23,239) | (15,484) | (46,022) | (31,808) |
Net revenues | 5,847 | 7,030 | 10,586 | 13,985 |
Capital expenditures | 1,184 | 2,678 | 2,100 | 3,836 |
Total assets | 2,250,058 | 2,293,891 | 2,250,058 | 2,293,891 |
Investment in and advances to unconsolidated affiliates | 63,977 | 63,988 | 63,977 | 63,988 |
Goodwill and other intangible assets, net | $ 4,078 | $ 4,078 | $ 4,078 | $ 4,078 |

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