XML 46 R36.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Schedule of Intangible Assets, Net (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2017 | Dec. 31, 2016
Indefinite-lived intangible assets |  |
Indefinite-lived intangible assets | $ 13,345 | $ 13,270
Finite-lived intangible assets |  |
Finite-lived intangible assets, Gross Carrying Value | 17,048 | 17,048
Finite-lived intangible assets, Cumulative Amortization | (3,462) | (2,883)
Finite-lived intangible assets, Intangible Assets, Net | 13,586 | 14,165
Intangible assets, Gross Carrying Value | 30,393 | 30,318
Intangible assets, Cumulative Amortization | (3,462) | (2,883)
Total intangible assets, Net | 26,931 | 27,435
Indefinite-lived intangible assets | $ 26,931 | $ 27,435
Customer Relationships [Member] |  |
Finite-lived intangible assets |  |
Finite-lived intangible assets, Weighted Average Life Remaining Period | 13 years | 13 years 2 months 12 days
Finite-lived intangible assets, Gross Carrying Value | $ 78,100 | $ 78,100
Finite-lived intangible assets, Cumulative Amortization | (8,293) | (6,932)
Finite-lived intangible assets, Intangible Assets, Net | $ 69,807 | $ 71,168
Player relationships [Member] |  |
Finite-lived intangible assets |  |
Finite-lived intangible assets, Weighted Average Life Remaining Period | 10 years 2 months 12 days | 10 years 4 months 24 days
Finite-lived intangible assets, Gross Carrying Value | $ 7,300 | $ 7,300
Finite-lived intangible assets, Cumulative Amortization | (1,071) | (910)
Finite-lived intangible assets, Intangible Assets, Net | $ 6,229 | $ 6,390
Finite-lived Gaming Licenses [Member] |  |
Finite-lived intangible assets |  |
Finite-lived intangible assets, Weighted Average Life Remaining Period | 11 years 1 month 6 days | 11 years 4 months 24 days
Finite-lived intangible assets, Gross Carrying Value | $ 2,100 | $ 2,100
Finite-lived intangible assets, Cumulative Amortization | (542) | (508)
Finite-lived intangible assets, Intangible Assets, Net | $ 1,558 | $ 1,592
Noncompete Agreements [Member] |  |
Finite-lived intangible assets |  |
Finite-lived intangible assets, Weighted Average Life Remaining Period | 3 years 8 months 12 days | 4 years
Finite-lived intangible assets, Gross Carrying Value | $ 6,000 | $ 6,000
Finite-lived intangible assets, Cumulative Amortization | (1,490) | (1,168)
Finite-lived intangible assets, Intangible Assets, Net | $ 4,510 | $ 4,832
Other intangible assets [Member] |  |
Finite-lived intangible assets |  |
Finite-lived intangible assets, Weighted Average Life Remaining Period | 9 years 3 months 18 days | 9 years 6 months
Finite-lived intangible assets, Gross Carrying Value | $ 1,648 | $ 1,648
Finite-lived intangible assets, Cumulative Amortization | (359) | (297)
Finite-lived intangible assets, Intangible Assets, Net | 1,289 | 1,351
Gaming licenses [Member] |  |
Indefinite-lived intangible assets |  |
Indefinite-lived intangible assets | 960 | 960
Trade Names [Member] |  |
Indefinite-lived intangible assets |  |
Indefinite-lived intangible assets | 12,200 | 12,200
Other [Member] |  |
Indefinite-lived intangible assets |  |
Indefinite-lived intangible assets | $ 185 | $ 110

X
- Definition Intangible assets accumulated amortization excluding goodwill. + References No definition available. + Details
Name: | gden_IntangibleAssetsAccumulatedAmortizationExcludingGoodwill
Namespace Prefix: | gden_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsNetAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Remaining amortization period of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwillAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. + References No definition available. + Details
Name: | us-gaap_IntangibleAssetsGrossExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph ((a)(1),(b)) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelationshipsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=gden_PlayerRelationshipsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=gden_FiniteLivedGamingLicensesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_NoncompeteAgreementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_OtherIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_LicensingAgreementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TradeNamesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=gden_OtherIndefiniteLivedIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |