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v3.5.0.2

Segment Information (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2016 USD ($) segment | Jun. 30, 2015 USD ($) | Jun. 30, 2016 USD ($) segment | Jun. 30, 2015 USD ($) | Dec. 31, 2015 USD ($)
Segment information |  |  |  |  |
Number of reportable segments | segment | 3 |  | 3 |  |
Income (loss) from operations | $ 149,337 | $ 123,361 | $ 289,868 | $ 235,050 |
Charge for stock compensation | 1,582 | 2,337 | 3,037 | 4,421 |
Depreciation and amortization | 66,182 | 62,275 | 132,202 | 125,644 |
Plainridge contingent purchase price | 119 | 356 | (1,081) | 707 |
(Gain) loss on disposal of assets | 441 | 371 | (660) | 525 |
Income from unconsolidated affiliates | 3,548 | 4,154 | 8,157 | 8,136 |
Adjusted EBITDA | 223,780 | 195,382 | 436,664 | 379,761 |
Net revenues | 769,422 | 700,956 | 1,525,873 | 1,365,094 |
Capital expenditures | 22,165 | 71,700 | 43,534 | 120,489 |
Total assets | 5,142,753 |  | 5,142,753 |  | $ 5,138,752
Investment in and advances to unconsolidated affiliates | 162,951 |  | 162,951 |  | 168,149
Goodwill and other intangible assets, net | 1,302,711 |  | 1,302,711 |  | 1,303,384
Kansas Entertainment |  |  |  |  |
Segment information |  |  |  |  |
Non-operating items | 2,571 | 2,528 | 5,141 | 5,278 |
Northeast |  |  |  |  |
Segment information |  |  |  |  |
Income (loss) from operations | 103,695 | 90,075 | 204,616 | 167,846 |
Depreciation and amortization | 23,209 | 22,413 | 46,202 | 45,667 |
Plainridge contingent purchase price | 119 | 356 | (1,081) | 707 |
(Gain) loss on disposal of assets | (14) | 137 | 7 | 7 |
Adjusted EBITDA | 127,009 | 112,981 | 249,744 | 214,227 |
Net revenues | 401,516 | 372,926 | 794,722 | 713,720 |
Capital expenditures | 8,268 | 59,087 | 15,387 | 97,315 |
Total assets | 871,304 |  | 871,304 |  | 918,292
Investment in and advances to unconsolidated affiliates | 81 |  | 81 |  | 84
Goodwill and other intangible assets, net | 324,285 |  | 324,285 |  | 324,285
South/West |  |  |  |  |
Segment information |  |  |  |  |
Income (loss) from operations | 27,622 | 29,091 | 53,607 | 59,604 |
Depreciation and amortization | 8,839 | 5,000 | 17,604 | 10,120 |
(Gain) loss on disposal of assets | 11 | 138 | (14) | 400 |
Adjusted EBITDA | 36,472 | 34,229 | 71,197 | 70,124 |
Net revenues | 140,108 | 113,345 | 276,076 | 227,253 |
Capital expenditures | 6,726 | 5,208 | 14,311 | 9,859 |
Total assets | 1,070,927 |  | 1,070,927 |  | 968,152
Goodwill and other intangible assets, net | 224,746 |  | 224,746 |  | 224,746
Midwest |  |  |  |  |
Segment information |  |  |  |  |
Income (loss) from operations | 57,446 | 54,620 | 115,670 | 108,110 |
Depreciation and amortization | 9,460 | 9,897 | 19,028 | 19,862 |
(Gain) loss on disposal of assets | (52) | (34) | (45) | (7) |
Income from unconsolidated affiliates | 3,744 | 4,401 | 8,462 | 8,189 |
Adjusted EBITDA | 73,169 | 71,412 | 148,256 | 141,432 |
Net revenues | 220,256 | 208,838 | 441,334 | 413,535 |
Capital expenditures | 6,348 | 6,221 | 12,330 | 11,215 |
Total assets | 1,072,327 |  | 1,072,327 |  | 1,091,514
Investment in and advances to unconsolidated affiliates | 98,721 |  | 98,721 |  | 103,608
Goodwill and other intangible assets, net | 749,344 |  | 749,344 |  | 750,127
Midwest | Kansas Entertainment |  |  |  |  |
Segment information |  |  |  |  |
Non-operating items | 2,571 | 2,528 | 5,141 | 5,278 |
Other |  |  |  |  |
Segment information |  |  |  |  |
Income (loss) from operations | (39,426) | (50,425) | (84,025) | (100,510) |
Charge for stock compensation | 1,582 | 2,337 | 3,037 | 4,421 |
Depreciation and amortization | 24,674 | 24,965 | 49,368 | 49,995 |
(Gain) loss on disposal of assets | 496 | 130 | (608) | 125 |
Income from unconsolidated affiliates | (196) | (247) | (305) | (53) |
Adjusted EBITDA | (12,870) | (23,240) | (32,533) | (46,022) |
Net revenues | 7,542 | 5,847 | 13,741 | 10,586 |
Capital expenditures | 823 | $ 1,184 | 1,506 | $ 2,100 |
Total assets | 2,128,195 |  | 2,128,195 |  | 2,160,794
Investment in and advances to unconsolidated affiliates | 64,149 |  | 64,149 |  | 64,457
Goodwill and other intangible assets, net | $ 4,336 |  | $ 4,336 |  | $ 4,226

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