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Intangible Assets | 9 Months Ended
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Sep. 30, 2017
Intangible Assets |
Intangible Assets Disclosure [Text Block] | 7. Intangible Assets Indefinite‑life intangible assets consist primarily of gaming licenses. The table below presents the gross carrying value, accumulated amortization, and net book value of each major class of other intangible assets at September 30, 2017 and December 31, 2016:
|  | September 30, 2017 |  | December 31, 2016 |
|  | (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 |  |  | 131,197 |  |  | 80,252 |  |  | 50,945 |  |  | 125,584 |  |  | 65,495 |  |  | 60,089 |
Total |  | $ | 506,602 |  | $ | 80,252 |  | $ | 426,350 |  | $ | 500,989 |  | $ | 65,495 |  | $ | 435,494 |
Total other intangible assets decreased by $9.1 million for the nine months ended September 30, 2017 primarily due to amortization expense of $14.8 million for the nine months ended September 30, 2017, partially offset by $3.7 million and $0.9 million of definite-lived other intangible assets related to customer intangibles from our acquisitions of Illinois video gaming terminal operators and 1 st Jackpot and Resorts, respectively, in 2017. Other intangible assets have a weighted average remaining amortization period of approximately 5 years. The Company’s intangible asset amortization expense was $4.3 million and $14.8 million, for the three and nine months ended September 30, 2017, respectively, as compared to $2.3 million and $3.3 million for the three and nine months ended September 30, 2016, respectively. The increase is primarily due to the intangible assets recognized with our acquisition of Rocket Speed on August 1, 2016. The following table presents expected intangible asset amortization expense based on existing intangible assets as of September 30, 2017 (in thousands):
Remaining 2017 | $ | 3,963
2018 |  | 12,992
2019 |  | 8,530
2020 |  | 5,920
2021 |  | 3,706
Thereafter |  | 15,834
Total | $ | 50,945

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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 + Details
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