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Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2016

Goodwill and Other Intangible Assets

Reconciliation of goodwill and accumulated goodwill impairment losses

A reconciliation of goodwill and accumulated goodwill impairment losses is as follows (in thousands):

Balance at December 31, 2014 :
Goodwill		$	2,137,749
Accumulated goodwill impairment losses			(1,263,565)
Goodwill, net		$	874,184
Goodwill acquired			37,758
Balance at December 31, 2015 :
Goodwill		$	2,175,507
Accumulated goodwill impairment losses			(1,263,565)
Goodwill, net		$	911,942
Goodwill acquired			77,743
Balance at December 31, 2016:
Goodwill		$	2,253,250
Accumulated goodwill impairment losses			(1,263,565)
Goodwill, net		$	989,685

Schedule of gross carrying value, accumulated amortization, and net book value of each major class of other intangible assets

		December 31, 2016									December 31, 2015
		(in thousands)
		Gross									Gross
		Carrying			Accumulated			Net Book			Carrying			Accumulated			Net Book
		Value			Amortization			Value			Value			Amortization			Value
Indefinite-life intangible assets		$	375,405		$	—		$	375,405		$	375,405		$	—		$	375,405
Other intangible assets			125,584			65,495			60,089			72,223			56,186			16,037
Total		$	500,989		$	65,495		$	435,494		$	447,628		$	56,186		$	391,442

Schedule of expected intangible asset amortization expense

The following table presents expected intangible asset amortization expense based on existing intangible assets at December 31, 2016 (in thousands):

2017		$	18,142
2018			11,844
2019			7,660
2020			5,233
2021			3,331
Thereafter			13,879
Total		$	60,089

Schedule of remaining goodwill and other intangible assets by reporting unit

The Company’s remaining goodwill and other intangible assets by reporting unit at December 31, 2016 is shown below (in thousands):

					Other Intangible
Reporting Unit		Goodwill			Assets
Hollywood Casino St. Louis		$	205,783		$	58,418
Hollywood Casino Aurora			207,207			-
Argosy Casino Riverside			154,332			4,964
Zia Park Casino			142,359			—
Hollywood Gaming at Dayton Raceway			15,339			110,436
Hollywood Gaming at Mahoning Valley Race Course			—			125,000
Penn Interactive Ventures			67,164			29,555
Hollywood Casino at Penn National Race Course			1,497			67,607
Prairie State Gaming			33,515			29,822
Hollywood Casino Lawrenceburg			63,189			—
Hollywood Casino Tunica			44,042			—
Boomtown Biloxi			22,365			—
Argosy Casino Alton			9,863			8,284
Tropicana Las Vegas			14,821			—
Others			8,209			1,408
Total		$	989,685		$	435,494

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-Publisher FASB
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