XML 63 R53.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Commitments and Contingencies (Details Textual) | 3 Months Ended | 6 Months Ended | 37 Months Ended
--- | --- | --- | ---
Jun. 30, 2016 USD ($) a | Mar. 31, 2016 USD ($) | Jun. 28, 2015 USD ($) | Jun. 30, 2016 USD ($) a Parcel | Jun. 28, 2015 USD ($) | Jun. 30, 2016 USD ($) a $ / Room $ / RoundofGolf
Operating Leases, Rent Expense | $ 13,826,000 |  | $ 111,000 | $ 27,392,000 | $ 223,000 |
Casino Expenses | 63,541,000 |  | 6,558,000 | 119,032,000 | 12,623,000 |
Participation and Revenue Share Agreements [Member] |  |  |  |  |  |
Casino Expenses | 32,700,000 |  | 0 | 60,900,000 | 0 |
Participation and Revenue Share Agreements [Member] | Related Party Transaction, Revenue Share and Participation Agreement [Member] |  |  |  |  |  |
Casino Expenses | $ 300,000 |  | 0 | $ 800,000 | 0 |
Maximum [Member] |  |  |  |  |  |
Lessee Leasing Arrangements, Operating Leases, Renewal Term |  |  |  | 15 years |  |
Lessee Leasing Arrangements, Operating Leases, Term of Contract |  |  |  | 14 years |  |
Minimum [Member] |  |  |  |  |  |
Lessee Leasing Arrangements, Operating Leases, Renewal Term |  |  |  | 1 year |  |
Lessee Leasing Arrangements, Operating Leases, Term of Contract |  |  |  | 1 year |  |
Office Headquarters [Member] |  |  |  |  |  |
Lease expiration year |  |  |  | 2025 |  |
Office Headquarters [Member] | Maximum [Member] |  |  |  |  |  |
Operating Leases, Income Statement, Sublease Revenue |  | $ 100,000 |  | $ 100,000 |  |
Pahrump, Nevada [Member] | Gold Town Casino [Member] |  |  |  |  |  |
Number of Leased Parcels | Parcel |  |  |  | 4 |  |
Area of Land | a | 9 |  |  | 9 |  | 9
Pahrump, Nevada [Member] | Gold Town Casino [Member] | Sublease to Unrelated Third Party [Member] |  |  |  |  |  |
Area of Land | a | 2 |  |  | 2 |  | 2
Pahrump, Nevada [Member] | Gold Town Casino [Member] | Sublease to Unrelated Third Party [Member] | Maximum [Member] |  |  |  |  |  |
Operating Leases, Income Statement, Sublease Revenue | $ 100,000 |  |  | $ 100,000 |  |
Rocky Gap State Park [Member] | Maryland DNR [Member] |  |  |  |  |  |
Area of Real Estate Property | a | 270 |  |  | 270 |  | 270
Lessee Leasing Arrangements, Operating Leases, Renewal Term |  |  |  | 20 years |  |
Lease expiration year |  |  |  | 2052 |  |
Operating Leases, Minimum Rent Due |  |  |  |  |  | $ 275,000
Operating Leases, Income Statement, Percent Revenue, Percent |  |  |  |  |  | 0.90%
Rocky Gap State Park [Member] | Maryland DNR [Member] | Per Room Per Night [Member] |  |  |  |  |  |
Operating Leases, Surcharge Revenue, Per Unit | $ / Room |  |  |  |  |  | 3.00
Rocky Gap State Park [Member] | Maryland DNR [Member] | Per Round Of Golf [Member] |  |  |  |  |  |
Operating Leases, Surcharge Revenue, Per Unit | $ / RoundofGolf |  |  |  |  |  | 1.00
Rocky Gap State Park [Member] | Maryland DNR [Member] | Surcharge Revenue [Member] |  |  |  |  |  |
Operating Lease, Lease Terms, Base Revenue |  |  |  |  |  | $ 150,000
Operating Leases, Rent Expense | $ 100,000 |  | $ 100,000 | $ 200,000 | $ 200,000 | $ 150,000

X
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- Definition The number of parcels of land leased by the reporting entity. + References No definition available. + Details
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- Definition The base amount of revenue, if recognized during the period, that is subject to specific terms and conditions of a lease agreement. + References No definition available. + Details
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- Definition This element defines the percent of revenue that is subject to collection under the terms of a defined lease agreement. + References No definition available. + Details
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- 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=63488584&loc=d3e20235-122688 + Details
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- Definition Term of the lessee's leasing arrangement renewal, 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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