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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2016
Valuation And Qualifying Accounts [Abstract] |
Schedule of Valuation and Qualifying Accounts | GOLDEN ENTERTAINMENT, INC. SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS (In thousands)
|  | Balance at Beginning of Period |  |  | Increase |  |  | Decrease |  |  | Balance at End of Period |
Deferred income tax valuation allowance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year Ended December 31, 2016 |  | $ | 25,593 |  |  | $ | — |  |  | $ | (7,484 | ) |  | $ | 18,109 |
Year Ended December 31, 2015 |  |  | 44,700 |  |  |  | — |  |  |  | (19,107 | ) |  |  | 25,593 |
Year Ended December 28, 2014 |  |  | 34,484 |  |  |  | 10,216 |  |  |  | — |  |  |  | 44,700 |

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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