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Goodwill and Intangible Assets, Net (Tables)

9 Months Ended

Sep. 30, 2017

Goodwill And Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

Goodwill consisted of the following:

(In thousands)		September 30, 2017				December 31, 2016
Distributed Gaming		$	97,859			$	97,859
Casinos			7,796				7,796
Total Goodwill		$	105,655			$	105,655

Schedule of Intangible Assets, Net

Intangible assets, net, consisted of the following:

		September 30, 2017
		Weighted-		Gross
		Average Life		Carrying				Cumulative				Intangible
(In thousands)		Remaining		Value				Amortization				Assets, Net
Indefinite-lived intangible assets
Gaming licenses		Indefinite		$	960			$	—			$	960
Trade names		Indefinite			12,200				—				12,200
Other		Indefinite			185				—				185
					13,345				—				13,345
Amortizing intangible assets
Customer relationships		12.5 years			78,100				(11,015	)			67,085
Player relationships		9.7 years			7,300				(1,392	)			5,908
Gaming license		10.6 years			2,100				(613	)			1,487
Non-compete agreements		3.2 years			6,000				(2,110	)			3,890
Other		8.4 years			1,769				(489	)			1,280
					95,269				(15,619	)			79,650
Balance, September 30, 2017				$	108,614			$	(15,619	)		$	92,995

		December 31, 2016
		Weighted-		Gross
		Average Life		Carrying				Cumulative				Intangible
(In thousands)		Remaining		Value				Amortization				Assets, Net
Indefinite-lived intangible assets
Gaming licenses		Indefinite		$	960			$	—			$	960
Trade names		Indefinite			12,200				—				12,200
Other		Indefinite			110				—				110
					13,270				—				13,270
Amortizing intangible assets
Customer relationships		13.2 years			78,100				(6,932	)			71,168
Player relationships		10.4 years			7,300				(910	)			6,390
Gaming license		11.4 years			2,100				(508	)			1,592
Non-compete agreements		4.0 years			6,000				(1,168	)			4,832
Other		9.5 years			1,648				(297	)			1,351
					95,148				(9,815	)			85,333
Balance, December 31, 2016				$	108,418			$	(9,815	)		$	98,603

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Schedule of intangible assets.

+ References

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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267

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