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v3.3.1.900

Restatement (Details) - USD ($) $ in Thousands |  |  |  | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | ---
Oct. 01, 2014 | Nov. 01, 2013 | Oct. 01, 2013 | Jun. 30, 2015 | Jun. 30, 2014 | Dec. 31, 2013 | Jun. 30, 2015 | Jun. 30, 2014 | Dec. 31, 2014 | Dec. 31, 2013
Restatement |  |  |  |  |  |  |  |  |  |
Depreciation expense |  |  |  | $ 62,275 | $ 69,874 |  | $ 125,644 | $ 140,059 |  |
Long-term debt |  |  |  | 1,289,165 |  |  | 1,289,165 |  |  |
General and administrative expense |  |  |  | 118,901 | 107,735 |  | 235,157 | 215,310 |  |
Increase to income tax provision |  |  |  | 16,221 | 20,111 |  | 26,636 | 22,112 |  |
Other non-current liabilities |  |  |  | 27,356 |  |  | 27,356 |  | $ 27,447 |
Interest expense |  |  |  | 109,798 | 105,069 |  | 218,144 | 209,583 |  |
Restatement adjustment |  |  |  |  |  |  |  |  |  |
Restatement |  |  |  |  |  |  |  |  |  |
Rent expense |  |  |  | (109,519) | (104,613) |  | (218,364) | (208,922) |  |
Depreciation expense |  |  |  | 20,523 | 22,691 |  | 40,970 | 45,510 |  |
General and administrative expense |  |  |  | 329 | (163) |  | 516 | (327) |  |
Increase to income tax provision |  |  |  | 5,067 | 11,357 |  | 6,222 | 6,558 |  |
Other non-current liabilities |  |  |  | 19,896 |  |  | 19,896 |  | 19,189 |
Interest expense |  |  |  | 97,503 | 94,177 |  | 193,686 | 187,396 |  |
Previously reported |  |  |  |  |  |  |  |  |  |
Restatement |  |  |  |  |  |  |  |  |  |
Rent expense |  |  |  | 109,519 | 104,613 |  | 218,364 | 208,922 |  |
Depreciation expense |  |  |  | 41,752 | 47,183 |  | 84,674 | 94,549 |  |
General and administrative expense |  |  |  | 118,572 | 107,898 |  | 234,641 | 215,637 |  |
Increase to income tax provision |  |  |  | 11,154 | 8,754 |  | 20,414 | 15,554 |  |
Other non-current liabilities |  |  |  | 7,460 |  |  | 7,460 |  | 8,258 |
Interest expense |  |  |  | 12,295 | 10,892 |  | 24,458 | 22,187 |  |
Revision of sale-leaseback to financing obligation |  |  |  |  |  |  |  |  |  |
Restatement |  |  |  |  |  |  |  |  |  |
Period of cumulative pre-tax loss position |  |  |  |  |  | 3 years |  |  |  |
Revision of sale-leaseback to financing obligation | Restatement adjustment |  |  |  |  |  |  |  |  |  |
Restatement |  |  |  |  |  |  |  |  |  |
Additional liabilities representing the present value of future minimum lease payments |  |  |  | 3,590,000 |  |  | 3,590,000 |  | 3,610,000 |
Interest expense |  |  |  | 97,300 | 94,000 |  | 193,400 | 187,100 |  |
Depreciation expense |  |  |  | 22,800 | 22,200 |  | 45,500 | 44,400 |  |
Increase to income tax provision |  |  |  | 8,000 | 16,500 |  | 13,100 | 16,700 |  |
Revision of sale-leaseback to financing obligation | Previously reported |  |  |  |  |  |  |  |  |  |
Restatement |  |  |  |  |  |  |  |  |  |
Rent expense |  |  |  | 109,500 | 104,600 |  | 218,400 | 208,900 |  |
Correction of errors in goodwill and indefinite-lived gaming license intangible asset impairment analyses | Restatement adjustment |  |  |  |  |  |  |  |  |  |
Restatement |  |  |  |  |  |  |  |  |  |
Goodwill and other intangible asset impairment charge |  |  |  |  |  |  |  |  | (161,200) | $ (334,100)
Correction of errors in goodwill and indefinite-lived gaming license intangible asset impairment analyses | Previously reported |  |  |  |  |  |  |  |  |  |
Restatement |  |  |  |  |  |  |  |  |  |
Goodwill and other intangible asset impairment charge | $ 316,500 | $ 745,900 | $ 312,500 |  |  |  |  |  |  |
Reclassification of real estate zoning costs to cost of gaming licenses within other intangible assets | Restatement adjustment |  |  |  |  |  |  |  |  |  |
Restatement |  |  |  |  |  |  |  |  |  |
Depreciation expense |  |  |  | (2,700) |  |  | (5,300) |  |  |
Reclassification of real estate zoning costs to cost of gaming licenses within other intangible assets | Previously reported |  |  |  |  |  |  |  |  |  |
Restatement |  |  |  |  |  |  |  |  |  |
Property and equipment, net |  |  |  |  |  |  |  |  | 150,000 |
Correction of corporate airplane lease accounting treatment | Restatement adjustment |  |  |  |  |  |  |  |  |  |
Restatement |  |  |  |  |  |  |  |  |  |
Property and equipment, net |  |  |  | 6,000 |  |  | 6,000 |  | 7,000 |
Interest expense |  |  |  | 200 |  |  | 200 | 300 |  |
Depreciation expense |  |  |  | 500 | 1,000 |  | 500 | 1,000 |  |
Long-term debt |  |  |  | 24,900 |  |  | 24,900 |  | 24,900 |
General and administrative expense |  |  |  | (200) | $ (300) |  | (200) | $ (300) |  |
Reclassification of contingent earn-out liability | Restatement adjustment |  |  |  |  |  |  |  |  |  |
Restatement |  |  |  |  |  |  |  |  |  |
Long-term debt |  |  |  | (19,900) |  |  | (19,900) |  | (19,200) |
General and administrative expense |  |  |  | 400 |  |  | 700 |  |  |
Other non-current liabilities |  |  |  | 19,900 |  |  | 19,900 |  | $ 19,200 |
Interest expense |  |  |  | $ (400) |  |  | $ (700) |  |  |

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