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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
Details of goodwill | A reconciliation of goodwill and accumulated goodwill impairment losses, by reportable segment, is as follows:
(in thousands) | Northeast Segment |  | South Segment |  | West Segment |  | Midwest Segment |  | Other |  | Total
Balance as of January 1, 2017 |  |  |  |  |  |  |  |  |  |  |
Goodwill, gross | $ | 792,024 |  |  | $ | 100,929 |  |  | $ | 158,992 |  |  | $ | 1,045,983 |  |  | $ | 155,322 |  |  | $ | 2,253,250 |
Accumulated goodwill impairment losses | (707,593 | ) |  | (34,522 | ) |  | (1,812 | ) |  | (435,283 | ) |  | (84,355 | ) |  | (1,263,565 | )
Goodwill, net | 84,431 |  |  | 66,407 |  |  | 157,180 |  |  | 610,700 |  |  | 70,967 |  |  | 989,685 |
Goodwill acquired during year (1) | — |  |  | 35,929 |  |  | — |  |  | 669 |  |  | — |  |  | 36,598 |
Impairment losses during year | — |  |  | — |  |  | (14,821 | ) |  | — |  |  | (3,205 | ) |  | (18,026 | )
Other | — |  |  | — |  |  | — |  |  | — |  |  | (160 | ) |  | (160 | )
Balance as of December 31, 2017 |  |  |  |  |  |  |  |  |  |  |
Goodwill, gross | 792,024 |  |  | 136,858 |  |  | 158,992 |  |  | 1,046,652 |  |  | 155,322 |  |  | 2,289,848 |
Accumulated goodwill impairment losses | (707,593 | ) |  | (34,522 | ) |  | (16,633 | ) |  | (435,283 | ) |  | (87,720 | ) |  | (1,281,751 | )
Goodwill, net | 84,431 |  |  | 102,336 |  |  | 142,359 |  |  | 611,369 |  |  | 67,602 |  |  | 1,008,097 |
Goodwill acquired during year | 56,400 |  |  | 48,300 |  |  | 51,431 |  |  | 63,400 |  |  | 794 |  |  | 220,325 |
Balance as of December 31, 2018 |  |  |  |  |  |  |  |  |  |  |
Goodwill, gross | 848,424 |  |  | 185,158 |  |  | 210,423 |  |  | 1,110,052 |  |  | 156,116 |  |  | 2,510,173 |
Accumulated goodwill impairment losses | (707,593 | ) |  | (34,522 | ) |  | (16,633 | ) |  | (435,283 | ) |  | (87,720 | ) |  | (1,281,751 | )
Goodwill, net | $ | 140,831 |  |  | $ | 150,636 |  |  | $ | 193,790 |  |  | $ | 674,769 |  |  | $ | 68,396 |  |  | $ | 1,228,422 |
(1) The amount in the South segment originated from the acquisitions of 1 st Jackpot Casino Tunica and Resorts Casino Tunica, described in Note 5, “Acquisitions and Other Investments.”As of December 31, 2018, six reporting units had negative carrying amounts. The amount of goodwill at these reporting units was as follows (in thousands):
Northeast segment |
Hollywood Casino at Charles Town Races | $ | 8,654 |
Hollywood Casino Columbus | $ | 6,200 |
Hollywood Casino Toledo | $ | 5,800 |
South segment |
Hollywood Casino Gulf Coast | $ | 2,700 |
Midwest segment |
Argosy Casino Alton | $ | 11,863 |
Hollywood Casino Joliet | $ | 4,600 |
Schedule of indefinite-lived intangible assets | table below presents the gross carrying amount, accumulated amortization, and net carrying amount of each major class of other intangible assets:
| December 31, 2018 |  | December 31, 2017
(in thousands) | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Indefinite-lived intangible assets |  |  |  |  |  |  |  |  |  |  |
Gaming licenses | $ | 1,498,309 |  |  | $ | — |  |  | $ | 1,498,309 |  |  | $ | 374,709 |  |  | $ | — |  |  | $ | 374,709 |
Trademarks | 298,000 |  |  | — |  |  | 298,000 |  |  | — |  |  | — |  |  | — |
Other | 696 |  |  | — |  |  | 696 |  |  | 696 |  |  | — |  |  | 696 |
Amortizing intangible assets |  |  |  |  |  |  |  |  |  |  |
Customer relationships | 98,752 |  |  | (51,544 | ) |  | 47,208 |  |  | 75,252 |  |  | (42,432 | ) |  | 32,820 |
Other | 61,918 |  |  | (49,263 | ) |  | 12,655 |  |  | 56,231 |  |  | (41,850 | ) |  | 14,381 |
Total other intangible assets | $ | 1,957,675 |  |  | $ | (100,807 | ) |  | $ | 1,856,868 |  |  | $ | 506,888 |  |  | $ | (84,282 | ) |  | $ | 422,606 |
Schedule of finite-lived intangible assets | table below presents the gross carrying amount, accumulated amortization, and net carrying amount of each major class of other intangible assets:
| December 31, 2018 |  | December 31, 2017
(in thousands) | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Indefinite-lived intangible assets |  |  |  |  |  |  |  |  |  |  |
Gaming licenses | $ | 1,498,309 |  |  | $ | — |  |  | $ | 1,498,309 |  |  | $ | 374,709 |  |  | $ | — |  |  | $ | 374,709 |
Trademarks | 298,000 |  |  | — |  |  | 298,000 |  |  | — |  |  | — |  |  | — |
Other | 696 |  |  | — |  |  | 696 |  |  | 696 |  |  | — |  |  | 696 |
Amortizing intangible assets |  |  |  |  |  |  |  |  |  |  |
Customer relationships | 98,752 |  |  | (51,544 | ) |  | 47,208 |  |  | 75,252 |  |  | (42,432 | ) |  | 32,820 |
Other | 61,918 |  |  | (49,263 | ) |  | 12,655 |  |  | 56,231 |  |  | (41,850 | ) |  | 14,381 |
Total other intangible assets | $ | 1,957,675 |  |  | $ | (100,807 | ) |  | $ | 1,856,868 |  |  | $ | 506,888 |  |  | $ | (84,282 | ) |  | $ | 422,606 |
Expected intangible asset amortization expense | following table presents the estimated amortization expense based on our amortizing intangible assets as of December 31, 2018 (in thousands):
Years ending December 31: |
2019 | $ | 22,085 |
2020 | 16,472 |
2021 | 4,795 |
2022 | 4,063 |
2023 | 4,003 |
Thereafter | 8,445 |
Total | $ | 59,863 |

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