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v3.3.1.900

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014 | Dec. 31, 2014
Segment information |  |  |  |  |
Income (loss) from operations | $ 142,172 | $ 105,853 | $ 377,222 | $ 313,834 |
Charge for stock compensation | 2,025 | 2,915 | 6,446 | 8,012 |
Insurance recoveries |  | (5,674) |  | (5,674) |
Depreciation and amortization | 66,141 | 62,021 | 191,785 | 202,080 |
Plainridge contingent purchase price | (6,651) |  | (5,944) |  |
Loss on sale of fixed assets | 277 | 145 | 801 | 98 |
Income (loss) from unconsolidated affiliates | 3,759 | 2,291 | 11,895 | 6,247 |
Nonoperating items | (101,892) | (101,034) | (305,454) | (305,596) |
Impairment losses |  |  |  | 4,560 |
Adjusted EBITDA | 210,262 | 170,495 | 590,023 | 537,961 |
Net revenues | 739,297 | 645,940 | 2,104,391 | 1,939,166 |
Capital expenditures | 46,546 | 80,953 | 167,035 | 161,267 |
Total assets | 5,142,006 |  | 5,142,006 |  | $ 4,664,894
Investment in and advances to unconsolidated affiliates | 171,904 |  | 171,904 |  | 179,551
Goodwill and other intangible assets, net | 1,343,799 |  | 1,343,799 |  | 1,293,637
Kansas Entertainment |  |  |  |  |
Segment information |  |  |  |  |
Nonoperating items | 2,539 | 2,944 | 7,818 | 8,804 |
East/Midwest |  |  |  |  |
Segment information |  |  |  |  |
Income (loss) from operations | 117,254 | 86,941 | 309,131 | 246,532 |
Depreciation and amortization | 26,303 | 23,394 | 76,214 | 76,128 |
Plainridge contingent purchase price | (6,651) |  | (5,944) |  |
Loss on sale of fixed assets | 33 | 12 | (11) | (104) |
Impairment losses |  |  |  | 4,560 |
Adjusted EBITDA | 136,939 | 110,347 | 379,390 | 327,116 |
Net revenues | 449,821 | 371,505 | 1,254,121 | 1,082,310 |
Capital expenditures | 40,022 | 63,979 | 138,746 | 91,077 |
Total assets | 1,077,562 |  | 1,077,562 |  | 1,007,162
Investment in and advances to unconsolidated affiliates | 89 |  | 89 |  | 94
Goodwill and other intangible assets, net | 427,516 |  | 427,516 |  | 427,335
West |  |  |  |  |
Segment information |  |  |  |  |
Income (loss) from operations | 11,021 | 12,000 | 42,275 | 44,250 |
Depreciation and amortization | 4,115 | 1,913 | 8,374 | 5,154 |
Loss on sale of fixed assets | 185 | 47 | 509 | 112 |
Adjusted EBITDA | 15,321 | 13,960 | 51,158 | 49,516 |
Net revenues | 70,828 | 58,626 | 197,078 | 178,579 |
Capital expenditures | 1,423 | 8,091 | 6,637 | 24,138 |
Total assets | 764,443 |  | 764,443 |  | 287,551
Goodwill and other intangible assets, net | 158,339 |  | 158,339 |  | 143,242
Southern Plains |  |  |  |  |
Segment information |  |  |  |  |
Income (loss) from operations | 53,701 | 53,789 | 166,129 | 154,964 |
Insurance recoveries |  | (5,674) |  | (5,674) |
Depreciation and amortization | 10,886 | 12,265 | 32,366 | 47,088 |
Loss on sale of fixed assets | 35 | 89 | 155 | 106 |
Income (loss) from unconsolidated affiliates | 3,832 | 2,546 | 12,020 | 7,619 |
Adjusted EBITDA | 70,993 | 65,959 | 218,488 | 212,907 |
Net revenues | 213,284 | 210,309 | 637,242 | 658,792 |
Capital expenditures | 4,623 | 7,124 | 19,074 | 40,457 |
Total assets | 1,095,062 |  | 1,095,062 |  | 1,076,290
Investment in and advances to unconsolidated affiliates | 105,439 |  | 105,439 |  | 115,469
Goodwill and other intangible assets, net | 753,718 |  | 753,718 |  | 718,982
Southern Plains | Kansas Entertainment |  |  |  |  |
Segment information |  |  |  |  |
Nonoperating items | 2,539 | 2,944 | 7,818 | 8,804 |
Other |  |  |  |  |
Segment information |  |  |  |  |
Income (loss) from operations | (39,804) | (46,877) | (140,313) | (131,912) |
Charge for stock compensation | 2,025 | 2,915 | 6,446 | 8,012 |
Depreciation and amortization | 24,837 | 24,449 | 74,831 | 73,710 |
Loss on sale of fixed assets | 24 | (3) | 148 | (16) |
Income (loss) from unconsolidated affiliates | (73) | (255) | (125) | (1,372) |
Adjusted EBITDA | (12,991) | (19,771) | (59,013) | (51,578) |
Net revenues | 5,364 | 5,500 | 15,950 | 19,485 |
Capital expenditures | 478 | $ 1,759 | 2,578 | $ 5,595 |
Total assets | 2,204,939 |  | 2,204,939 |  | 2,293,891
Investment in and advances to unconsolidated affiliates | 66,376 |  | 66,376 |  | 63,988
Goodwill and other intangible assets, net | $ 4,226 |  | $ 4,226 |  | $ 4,078

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