XML 52 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1

Leases (Tables)

12 Months Ended

Dec. 31, 2017

Leases [Abstract]

Schedule of Future Minimum Lease Payments to be Received under Non-cancelable Operating Leases

The future minimum lease payments to be received by the Company under non-cancelable operating leases are as follows:

(In thousands)
For the year ending December 31,
2018	$	4,137
2019		2,953
2020		1,764
2021		911
2022		102
Thereafter		—
Total	$	9,867

Schedule of Operating Lease Rental Expense

Operating lease rental expense, which is calculated on a straight-line basis, net of surcharge revenue, is as follows:

	Year Ended December 31,
(In thousands)	2017				2016				2015
Space lease agreements	$	37,061			$	40,848			$	16,032
Related party leases		2,035				2,429				1,108
Other operating leases		13,447				11,784				4,619
Total rent expense	$	52,543			$	55,061			$	21,759

Schedule of Future Minimum Operating Lease Payments

Future minimum lease payments, not subject to contingent rents, are as follows:

		For the year ending December 31,
(In thousands)		2018				2019				2020				2021				2022				Thereafter				Total
Space lease agreements		$	28,038			$	27,006			$	7,373			$	3,652			$	1,737			$	703			$	68,509
Related party leases			1,559				1,535				1,535				1,535				1,536				6,097				13,797
Other operating leases			12,221				11,513				11,360				10,572				9,428				82,428				137,522
Total minimum operating lease    payments		$	41,818			$	40,054			$	20,268			$	15,759			$	12,701			$	89,228			$	219,828

Schedule of Future Minimum Capital Lease Payments

Future minimum capital lease payments are as follows:

		For the year ending December 31,
(In thousands)		2018				2019				2020				2021				2022				Thereafter				Total
Furniture and equipment		$	1,087			$	1,140			$	1,028			$	439			$	85			$	6,306			$	10,085
Building			150				150				150				150				163				1,588				2,351
Less: Amounts representing interest			(319	)			(254	)			(188	)			(145	)			(128	)			(5,563	)			(6,597	)
Total obligations under capital leases		$	918			$	1,036			$	990			$	444			$	120			$	2,331			$	5,839

X

- Definition

Schedule of operating leases future minimum payments receivable.

+ References

No definition available.

+ Details

Name:	gden_ScheduleOfOperatingLeasesFutureMinimumPaymentsReceivableTableTextBlock
Namespace Prefix:	gden_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737

+ Details

Name:	us-gaap_ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717

+ Details

Name:	us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of rental expense from operating leases for each period for which an income statement is presented with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41499-112717

+ Details

Name:	us-gaap_ScheduleOfRentExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration