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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2016

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 costs and 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,
		2016			2015			2014
Food and beverage		$	25,743		$	23,761		$	22,855
Hotel			3,039			3,157			2,893
Other			1,943			2,070			1,732
		$	30,725		$	28,988		$	27,480

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,
		2016					2015					2014
				Per Share					Per Share					Per Share
		Shares		Amount			Shares		Amount			Shares		Amount
Basic		17,305		$	1.42		16,948		$	1.22		16,734		$	0.85
Effect of dilutive stock options		359			(0.03)		387			(0.03)		373			(0.02)
Diluted		17,664		$	1.39		17,335		$	1.19		17,107		$	0.83

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

			Years ended December 31,
			2016						2015						2014
Options to purchase shares of common stock				106,102						115,536						563,633
Exercise prices			$	28.02	-	$	29.00		$	23.09	-	$	29.00		$	16.66	-	$	29.00
Expiration dates (month/year)				11/17-10/20					05/16-11/25						05/15-11/24

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Tabular disclosure of cost of providing promotional allowances.

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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 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
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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.

+ References

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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-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
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