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v3.4.0.3

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2016 | Mar. 31, 2015 | Dec. 31, 2015
Segment information |  |  |
Income (loss) from operations | $ 140,531 | $ 111,689 |
Charge for stock compensation | 1,455 | 2,084 |
Depreciation and amortization | 66,020 | 63,369 |
Plainridge contingent purchase price | (1,201) | 351 |
(Gain) loss on disposal of assets | (1,101) | 153 |
Income from unconsolidated affiliates | 4,609 | 3,982 |
Non-operating items | 109,089 | 99,405 |
Adjusted EBITDA | 212,883 | 184,379 |
Net revenues | 756,451 | 664,138 |
Capital expenditures | 21,369 | 48,789 |
Total assets | 5,128,688 |  | $ 5,138,752
Investment in and advances to unconsolidated affiliates | 165,356 |  | 168,149
Goodwill and other intangible assets, net | 1,303,091 |  | 1,303,384
Kansas Entertainment |  |  |
Segment information |  |  |
Non-operating items | (2,570) | 2,751 |
East/Midwest |  |  |
Segment information |  |  |
Income (loss) from operations | 111,140 | 90,863 |
Depreciation and amortization | 24,840 | 25,385 |
Plainridge contingent purchase price | (1,201) | 351 |
(Gain) loss on disposal of assets | 19 | (122) |
Adjusted EBITDA | 134,798 | 116,477 |
Net revenues | 437,457 | 386,544 |
Capital expenditures | 7,843 | 38,574 |
Total assets | 1,000,352 |  | 1,036,940
Investment in and advances to unconsolidated affiliates | 83 |  | 84
Goodwill and other intangible assets, net | 387,474 |  | 387,474
West |  |  |
Segment information |  |  |
Income (loss) from operations | 13,833 | 15,526 |
Depreciation and amortization | 6,205 | 2,172 |
(Gain) loss on disposal of assets | 17 | 181 |
Adjusted EBITDA | 20,055 | 17,879 |
Net revenues | 87,559 | 62,585 |
Capital expenditures | 6,823 | 2,851 |
Total assets | 893,898 |  | 842,712
Goodwill and other intangible assets, net | 158,339 |  | 158,339
Southern Plains |  |  |
Segment information |  |  |
Income (loss) from operations | 60,158 | 55,385 |
Depreciation and amortization | 10,281 | 10,782 |
(Gain) loss on disposal of assets | (33) | 100 |
Income from unconsolidated affiliates | 4,718 | 3,788 |
Adjusted EBITDA | 77,694 | 72,806 |
Net revenues | 225,235 | 210,269 |
Capital expenditures | 6,020 | 6,448 |
Total assets | 1,081,411 |  | 1,098,306
Investment in and advances to unconsolidated affiliates | 100,926 |  | 103,608
Goodwill and other intangible assets, net | 752,954 |  | 753,345
Southern Plains | Kansas Entertainment |  |  |
Segment information |  |  |
Non-operating items | (2,570) | 2,751 |
Other |  |  |
Segment information |  |  |
Income (loss) from operations | (44,600) | (50,085) |
Charge for stock compensation | 1,455 | 2,084 |
Depreciation and amortization | 24,694 | 25,030 |
(Gain) loss on disposal of assets | (1,104) | (6) |
Income from unconsolidated affiliates | (109) | 194 |
Adjusted EBITDA | (19,664) | (22,783) |
Net revenues | 6,200 | 4,740 |
Capital expenditures | 683 | $ 916 |
Total assets | 2,153,027 |  | 2,160,794
Investment in and advances to unconsolidated affiliates | 64,347 |  | 64,457
Goodwill and other intangible assets, net | $ 4,324 |  | $ 4,226

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