XML 34 R24.htm IDEA: XBRL DOCUMENT v3.8.0.1
Promotional Allowances (Tables)
9 Months Ended
Sep. 30, 2017
Promotional Allowances [Abstract]  
Estimated Retail Value of Promotional Allowance

The retail value of food and beverages, rooms and other services furnished to customers without charge, including coupons for discounts when redeemed, is included in gross revenues and then deducted as promotional allowances. The estimated retail value of the promotional allowances was as follows:

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

(In thousands)

 

September 30, 2017

 

 

September 30, 2016

 

 

September 30, 2017

 

 

September 30, 2016

 

Food and beverage

 

$

4,538

 

 

$

4,147

 

 

$

14,243

 

 

$

12,344

 

Rooms

 

 

700

 

 

 

678

 

 

 

1,860

 

 

 

1,637

 

Other

 

 

188

 

 

 

157

 

 

 

481

 

 

 

451

 

Total promotional allowances

 

$

5,426

 

 

$

4,982

 

 

$

16,584

 

 

$

14,432

 

 

Estimated Cost of Providing Promotional Allowances

The estimated cost of providing these promotional allowances, which is primarily included in gaming expenses, was as follows:

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

(In thousands)

 

September 30, 2017

 

 

September 30, 2016

 

 

September 30, 2017

 

 

September 30, 2016

 

Food and beverage

 

$

3,306

 

 

$

3,270

 

 

$

10,087

 

 

$

9,373

 

Rooms

 

 

44

 

 

 

244

 

 

 

396

 

 

 

625

 

Other

 

 

86

 

 

 

88

 

 

 

202

 

 

 

304

 

Total estimated cost of promotional allowances

 

$

3,436

 

 

$

3,602

 

 

$

10,685

 

 

$

10,302