XML 46 R34.htm IDEA: XBRL DOCUMENT v3.3.1.900
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Change in Accounting Estimate and Goodwill (Details) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended 15 Months Ended 18 Months Ended
Oct. 31, 2015
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Mar. 31, 2015
Dec. 31, 2015
Jul. 31, 2014
Change in Accounting Estimate                              
Net book value   $ 203,154       $ 180,271       $ 203,154 $ 180,271     $ 203,154  
Net income   5,123 $ 6,394 $ 5,099 $ 4,043 3,811 $ 4,074 $ 3,024 $ 3,276 20,659 14,185 $ 17,961      
Amount of goodwill recorded   25,111       $ 25,111       25,111 25,111     25,111  
Monarch Black Hawk                              
Change in Accounting Estimate                              
Amount of goodwill recorded   $ 25,100               25,100       $ 25,100  
Monarch Black Hawk Parking Structure                              
Change in Accounting Estimate                              
Net book value                       $ 4,800      
Estimated depreciable life                       P37Y      
Monarch Black Hawk Parking Structure | Service Life                              
Change in Accounting Estimate                              
Net book value     $ 400                       $ 2,900
Estimated depreciable life                         P15M P18M  
Depreciation expense per month $ 40                   300        
Depreciation expense net of tax per month                     200        
Depreciation expense                   1,400 2,900        
Net income                   $ (900) $ (1,900)        
Basic and diluted earnings per share (in dollars per share)                   $ (0.05) $ (0.11)