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v3.6.0.2

Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 28, 2014
Revenues |  |  |
Gaming | $ 346,039 | $ 148,447 | $ 43,458
Food and beverage | 58,659 | 25,584 | 6,157
Rooms | 7,853 | 6,814 | 6,289
Other operating | 11,844 | 5,079 | 2,452
Gross revenues | 424,395 | 185,924 | 58,356
Less: Promotional allowances | (21,191) | (8,882) | (3,184)
Net revenues | 403,204 | 177,042 | 55,172
Expenses |  |  |
Gaming | 248,075 | 98,268 | 25,031
Food and beverage | 35,355 | 19,373 | 4,771
Rooms | 1,336 | 968 | 694
Other operating | 5,566 | 2,260 | 1,419
Selling, general and administrative | 68,155 | 38,708 | 22,084
Merger expenses | 614 | 11,525 | 482
Disposition of notes receivable |  | (23,590) |
(Gain) loss on disposal of property and equipment | 54 | 16 | (7)
Gain on sale of investment |  | (750) | (2,391)
Arbitration award costs |  |  | 2,530
Impairments and other losses |  | 682 | 20,997
Preopening expenses | 2,471 | 421 |
Executive severance and sign-on bonuses | 1,037 |  |
Depreciation and amortization | 27,506 | 10,798 | 3,513
Total expenses | 390,169 | 158,679 | 79,123
Income (loss) from operations | 13,035 | 18,363 | (23,951)
Non-operating income (expense) |  |  |
Interest expense, net | (6,454) | (2,728) | (1,058)
Loss on extinguishment of debt | 18 | (1,174) |
Gain on sale of land held for sale | 4,525 |  |
Other, net | 869 | 90 | 164
Total non-operating expense, net | (1,060) | (3,812) | (894)
Income (loss) before income tax benefit | 11,975 | 14,551 | (24,845)
Income tax benefit | 4,325 | 9,969 |
Net income (loss) | 16,300 | 24,520 | (24,845)
Other comprehensive income (loss) |  | 22 | (22)
Comprehensive income (loss) | $ 16,300 | $ 24,542 | $ (24,867)
Weighted-average common shares outstanding |  |  |
Basic | 22,135 | 16,878 | 13,379
Dilutive impact of stock options | 319 | 225 |
Diluted | 22,454 | 17,103 | 13,379
Net income (loss) per share |  |  |
Basic | $ 0.74 | $ 1.45 | $ (1.86)
Diluted | $ 0.73 | $ 1.43 | $ (1.86)

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- Definition The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. + 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 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition Amount of revenue, generated from managing and operating hotels, classified as other. + 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=63488584&loc=d3e20235-122688 + Details
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- Definition Expenditures associated with opening new locations which are noncapital in nature and expensed as incurred. + 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 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition This element represents the estimated retail value of accommodations, food and beverage, and other services furnished to guests without charge. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 924 -SubTopic 605 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=68080496&loc=d3e51325-107943 + Details
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- Definition The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation. + 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 (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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