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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2015

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Schedule of property and equipment stated at cost, less accumulated depreciation and amortization

Land improvements		15-40 years
Buildings		30-40 years
Building improvements		5-40 years
Furniture		5-10 years
Equipment		3-20 years

Schedule of promotional allowance included in casino operating expenses

The estimated departmental costs of providing such promotional allowances are primarily included in casino operating expenses and are as follows (in thousands):

		Years ended December 31,
		2015			2014			2013
Food and beverage		$	23,761		$	22,855		$	21,713
Hotel		3,157			2,893			2,622
Other		2,070			1,732			1,777
		$	28,988		$	27,480		$	26,112

Schedule of reconciliation of the number of shares (denominator) used in the basic and diluted earnings per share computations

The following is a reconciliation of the number of shares (denominator) used in the basic and diluted earnings per share computations (in thousands, except per share data):

		Years ended December 31,
		2015					2014					2013
		Shares		Per Share Amount			Shares		Per Share Amount			Shares		Per Share Amount
Basic		16,948		$	1.22		16,734		$	0.85		16,302		$	1.10
Effect of dilutive stock options		387		(0.03		)	373		(0.02		)	642		(0.04		)
Diluted		17,335		$	1.19		17,107		$	0.83		16,944		$	1.06

Schedule of options, not included in the computation of diluted earnings per share

		Years ended December 31,
		2015		2014		2013
Options to purchase shares of common stock		115,536		563,633		418,071
Exercise prices		$23.09-$29.00		$16.66-$29.00		$21.65-$29.00
Expiration dates (month/year)		05/16-12/25		05/15-11/24		05/16-10/23

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Tabular disclosure of cost of providing promotional allowances.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.13)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 13
-Subparagraph b
-Article 5

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Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit).

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
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