XML 94 R77.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Related Party Transactions (Details Textual) - USD ($) | 1 Months Ended | 3 Months Ended | 12 Months Ended
--- | --- | --- | ---
Aug. 31, 2016 | Mar. 31, 2016 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 28, 2014
Related Party Transaction [Line Items] |  |  |  |  |  |
Stock options granted in period |  |  |  | 1,494,475 | 1,695,000 | 11,000
Grant of options exercise price |  |  |  | $ 5.72 | $ 9.62 | $ 4.73
Net revenues |  |  |  | $ 346,039,000 | $ 148,447,000 | $ 43,458,000
Gaming Expenses |  |  |  | $ 248,075,000 | 98,268,000 | $ 25,031,000
Maximum [Member] |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Lease for tavern locations remaining terms range |  |  |  | 15 years |  |
Mr. Sartini [Member] |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Reimbursement expense paid |  |  |  | $ 100,000 |  |
Mr. Sartini [Member] | Maximum [Member] |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Due to related parties |  |  |  | $ 100,000 |  |
Son of Chief Executive Officer [Member] |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Percentage of eligible annual bonus on base salary |  | 35.00% |  |  |  |
Stock options granted in period | 70,000 |  |  |  |  |
Grant of options exercise price | $ 12.51 |  |  |  |  |
Stock options vesting period |  |  |  | 4 years |  |
Son of Chief Executive Officer [Member] | Scenario Forecast [Member] |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Percentage of eligible annual bonus on base salary |  |  | 50.00% |  |  |
Immediate Family Member of Management or Principal Owner [Member] |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Net revenues |  |  |  | $ 1,400,000 | 500,000 |
Gaming Expenses |  |  |  | 1,200,000 | 500,000 |
Executive Vice President and Chief Legal Officer [Member] |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Due to related parties |  |  |  | 0 |  |
Net revenues |  |  |  | 900,000 |  |
Gaming Expenses |  |  |  | 800,000 |  |
Executive Vice President and Chief Legal Officer [Member] | Maximum [Member] |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Due from related parties |  |  |  | 100,000 |  |
Director [Member] |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Net revenues |  |  |  | 100,000 |  |
Office Headquarters and Tavern Lease [Member] |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Related party transaction, due from (to) related party |  |  |  | $ 0 |  |
Office Headquarters and Tavern Lease [Member] | Maximum [Member] |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Lease for tavern locations remaining terms range |  |  |  | 11 years |  |
Office Headquarters and Tavern Lease [Member] | Mr. Sartini [Member] |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Percentage of counterparty ownership by related party |  |  |  | 33.00% |  |
Office Headquarters and Tavern Lease [Member] | Stephen Arcana [Member] |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Percentage of counterparty ownership by related party |  |  |  | 3.00% |  |
Office Headquarters [Member] |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Lease expiration date |  |  |  | Jul. 31, 2025 |  |
Office Headquarters Lease [Member] | Mr. Sartini [Member] |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Related party transaction, amounts of transaction |  |  |  | $ 1,100,000 | 500,000 |
Office Headquarters Lease [Member] | Mr. Sartini [Member] | Maximum [Member] |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Rental income for sublet portion |  |  |  | 100,000 | 100,000 |
Tavern Leases [Member] | Maximum [Member] |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Due to related parties |  |  |  | 100,000 |  |
Tavern Leases [Member] | Mr. Sartini [Member] |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Related party transaction, amounts of transaction |  |  |  | 1,300,000 | $ 600,000 |
Base Salary [Member] | Son of Chief Executive Officer [Member] |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Related party transaction, amounts of transaction |  |  |  | $ 275,000 |  |
Base Salary [Member] | Son of Chief Executive Officer [Member] | Scenario Forecast [Member] |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Related party transaction, amounts of transaction |  |  | $ 375,000 |  |  |
Discretionary Bonuses [Member] | Son of Chief Executive Officer [Member] |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Related party transaction, amounts of transaction |  | $ 30,000 |  |  |  |

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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 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=63488584&loc=d3e20235-122688 + Details
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- 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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- Definition Receivables to be collected from (obligations owed to) related parties, net as of the balance sheet date where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. + 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 + Details
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