XML 29 R19.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Acquisitions (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2017
Initial Montana Acquisition [Member] |
Schedule of Acquisition Final Purchase Price Allocation | The allocation of the $20.1 million purchase price of the Initial Montana Acquisition was finalized in the first quarter of 2017 and as of the date of the acquisition, was comprised of the following:
(In thousands) |  | Final Purchase Price Allocation |
Cash and cash equivalents |  | $ | 1,700 |
Property and equivalents |  |  | 2,350 |
Intangible assets |  |  | 14,400 |
Goodwill |  |  | 1,680 |
Total acquired assets |  | $ | 20,130 |
Summary of Recorded Intangible Assets Acquired and Weighted Average Useful Lives of Definite-lived Intangible Assets | The intangible assets acquired in the Initial Montana Acquisition and the related weighted-average useful lives of definite-lived intangible assets were as follows:
(In thousands) |  | Useful Life |  | As Recorded, at Fair Value |
Customer relationships |  | 15 years |  | $ | 9,800 |
Non-competition agreements |  | 5 years |  |  | 3,900 |
Trade name |  | 4 years |  |  | 500 |
Other |  | 15 years |  |  | 200 |
Total intangible assets acquired |  |  |  | $ | 14,400 |
Second Montana Acquisition [Member] |
Schedule of Acquisition Final Purchase Price Allocation | The allocation of the $25.7 million purchase price of the Second Montana Acquisition was finalized in the second quarter of 2017 and as of the date of acquisition, was comprised of the following:
(In thousands) |  | Final Purchase Price Allocation |
Cash and other current assets |  | $ | 404 |
Property and equipment |  |  | 7,839 |
Intangible assets |  |  | 11,400 |
Goodwill |  |  | 6,013 |
Total acquired assets |  | $ | 25,656 |
Summary of Recorded Intangible Assets Acquired and Weighted Average Useful Lives of Definite-lived Intangible Assets | The intangible assets acquired in the Second Montana Acquisition and the related weighted-average useful lives of definite-lived intangible assets were as follows:
(In thousands) |  | Useful Life |  | As Recorded, at Fair Value |
Customer relationships |  | 15 years |  | $ | 9,100 |
Non-competition agreements |  | 5 years |  |  | 1,800 |
Trade name |  | 4 years |  |  | 200 |
Other |  | 15 years |  |  | 300 |
Total intangible assets acquired |  |  |  | $ | 11,400 |

X
- Definition Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=gden_InitialMontanaAcquisitionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=gden_SecondMontanaAcquisitionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |