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v3.8.0.1

Consolidated Statements of Operations and Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Revenues |  |  |
Gaming | $ 414,353 | $ 346,039 | $ 148,447
Food and beverage | 79,765 | 58,659 | 25,584
Rooms | 24,165 | 7,853 | 6,814
Other operating | 20,393 | 11,844 | 5,079
Gross revenues | 538,676 | 424,395 | 185,924
Less: Promotional allowances | (28,868) | (21,191) | (8,882)
Net revenues | 509,808 | 403,204 | 177,042
Expenses |  |  |
Gaming | 280,121 | 250,791 | 98,268
Food and beverage | 47,956 | 32,639 | 19,373
Rooms | 8,899 | 1,336 | 968
Other operating | 6,765 | 5,566 | 2,260
Selling, general and administrative | 103,523 | 68,155 | 38,708
Depreciation and amortization | 40,786 | 27,506 | 10,798
Disposition of notes receivable |  |  | (23,590)
Acquisition and merger expenses | 5,041 | 614 | 11,525
Preopening expenses | 1,632 | 2,471 | 421
Executive severance and sign-on bonuses | 1,142 | 1,037 |
Gain on revaluation of contingent consideration | (1,719) |  |
Other operating, net | 284 | 54 | (52)
Total expenses | 494,430 | 390,169 | 158,679
Income from operations | 15,378 | 13,035 | 18,363
Non-operating income (expense) |  |  |
Interest expense, net | (19,598) | (6,454) | (2,728)
Loss on extinguishment of debt | (1,708) | 18 | (1,174)
Gain on change in fair value of derivative | 178 |  |
Gain on sale of land held for sale |  | 4,525 |
Other, net |  | 869 | 90
Total non-operating expense, net | (21,128) | (1,060) | (3,812)
Income (loss) before income tax benefit | (5,750) | 11,975 | 14,551
Income tax benefit | 7,921 | 4,325 | 9,969
Net income | 2,171 | 16,300 | 24,520
Other comprehensive income |  |  | 22
Comprehensive income | $ 2,171 | $ 16,300 | $ 24,542
Weighted-average common shares outstanding |  |  |
Basic | 23,105 | 22,135 | 16,878
Dilutive impact of stock options and restricted stock units | 1,555 | 319 | 225
Diluted | 24,660 | 22,454 | 17,103
Net income per share |  |  |
Basic | $ 0.09 | $ 0.74 | $ 1.45
Diluted | $ 0.09 | $ 0.73 | $ 1.43

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- Definition This element represents the estimated retail value of accommodations, food and beverage, and other services furnished to guests without charge. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 924 -SubTopic 605 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=68080496&loc=d3e51325-107943 + Details
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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 + Details
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- Definition The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=96947427&loc=d3e1448-109256 + Details
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