XML 67 R64.htm IDEA: XBRL DOCUMENT v3.3.0.814

Note 16 - Related Party Transactions (Details Textual) - USD ($)	3 Months Ended			9 Months Ended
	Sep. 30, 2015	Sep. 30, 2015	Sep. 28, 2014	Sep. 30, 2015	Sep. 28, 2014
Mr. Sartini [Member] | Office Headquarters Lease [Member]
Due to Related Parties	$ 0	$ 0		$ 0
Related Party Transaction, Amounts of Transaction	200,000
Percentage of Counterparty Ownership by Related Party				33.00%
Mr. Sartini [Member] | Tavern Leases [Member] | Minimum [Member]
Lessee Leasing Arrangements, Operating Leases, Term of Contract				2 years
Mr. Sartini [Member] | Tavern Leases [Member] | Maximum [Member]
Lessee Leasing Arrangements, Operating Leases, Term of Contract				10 years
Mr. Sartini [Member] | Tavern Leases [Member] | Accounts Payable [Member]
Due to Related Parties	100,000	100,000		$ 100,000
Mr. Sartini [Member] | Tavern Leases [Member]
Due to Related Parties	100,000	100,000		100,000
Related Party Transaction, Amounts of Transaction	200,000			200,000
Mr. Sartini [Member] | Leases [Member]
Related Party Transaction, Amounts of Transaction				200,000
Spouse of Matthew W. Flandermeyer [Member] | Gaming Services In Three Nevada Locations [Member]
Casino Expenses		200,000		200,000
Casino Revenue		230,000		230,000
Spouse of Matthew W. Flandermeyer [Member]
Due to Related Parties	0	$ 0		$ 0
Minimum [Member]
Lessee Leasing Arrangements, Operating Leases, Term of Contract				1 year
Maximum [Member]
Lessee Leasing Arrangements, Operating Leases, Term of Contract				15 years
Casino Expenses	35,661,000		$ 6,841,000	$ 48,284,000	$ 19,208,000
Casino Revenue	$ 52,336,000		$ 12,072,000	$ 74,746,000	$ 33,460,000

X

- Definition

Represents the ownership percentage by a related party of the counterparty that participates in a financial transaction.

+ References

No definition available.

+ Details

Name:	gden_PercentageOfCounterpartyOwnershipByRelatedParty
Namespace Prefix:	gden_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

This element represents the cost of generating revenues from a hotel's, including cruise lines, gaming operations; likewise, such revenues may be derived from gaming operations that also are hoteliers.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 225



-SubTopic 10



-Section S99



-Paragraph 2



-Subparagraph (SX 210.5-03.2(d))



-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

+ Details

Name:	us-gaap_CasinoExpenses
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Revenues generated by casino operations. Also includes revenues generated by and derived from a hotel's, including cruise lines, gaming operations; likewise, such revenues may be derived from gaming operations that also are hoteliers.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 225



-SubTopic 10



-Section S99



-Paragraph 2



-Subparagraph (SX 210.5-03.1(d))



-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Carrying amount as of the balance sheet date of obligations due all related parties.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 850



-SubTopic 10



-Section 50



-Paragraph 1



-Subparagraph (d)



-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864



Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 235



-SubTopic 10



-Section S99



-Paragraph 1



-Subparagraph (SX 210.4-08.(k)(1))



-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690



Reference 3: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 942



-SubTopic 210



-Section S99



-Paragraph 1



-Subparagraph (SX 210.9-03.15(3),(4))



-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878



Reference 4: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 944



-SubTopic 210



-Section S99



-Paragraph 1



-Subparagraph (SX 210.7-03.17)



-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Term of the lessee's leasing arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount of transactions with related party during the financial reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 850



-SubTopic 10



-Section 50



-Paragraph 3



-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39603-107864



Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 850



-SubTopic 10



-Section 50



-Paragraph 1



-Subparagraph (c)



-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864



Reference 3: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 850



-SubTopic 10



-Section 50



-Paragraph 4



-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39622-107864

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Details

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Period Type:

X

- Details

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Balance Type:
Period Type:

X

- Details

Name:	us-gaap_RelatedPartyTransactionAxis=gden_TavernLeasesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_RangeAxis=us-gaap_MinimumMember
Namespace Prefix:
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Period Type:

X

- Details

Name:	us-gaap_RangeAxis=us-gaap_MaximumMember
Namespace Prefix:
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Balance Type:
Period Type:

X

- Details

Name:	us-gaap_InformationByFinancialStatementLineItemAxis=us-gaap_AccountsPayableMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_RelatedPartyTransactionAxis=gden_LeasesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=gden_SpouseOfMatthewWFlandermeyerMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_ProductOrServiceAxis=gden_GamingServicesInThreeNevadaLocationsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: