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Segment Information (Tables)

3 Months Ended

Mar. 31, 2018

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

		Three Months Ended March 31, 2018
(In thousands)		Casinos				Distributed Gaming				Corporate and Other				Consolidated
Revenues
Gaming		$	64,459			$	69,404			$	—			$	133,863
Food and beverage			29,996				12,607				—				42,603
Rooms			26,065				—				—				26,065
Other			9,967				2,150				141				12,258
Total revenues		$	130,487			$	84,161			$	141			$	214,789
Net income (loss)		$	23,841			$	7,448			$	(27,359	)		$	3,930
Depreciation and amortization			19,635				5,148				454				25,237
Acquisition expenses			—				—				1,112				1,112
Loss on disposal of property and equipment			62				15				—				77
Share-based compensation			—				—				1,844				1,844
Preopening expenses			—				148				300				448
Class action litigation expenses			13				—				104				117
Executive severance			51				35				101				187
Other, net			24				167				—				191
Interest expense, net			24				46				14,673				14,743
Change in fair value of derivative			—				—				(3,211	)			(3,211	)
Income tax provision			—				—				1,219				1,219
Adjusted EBITDA		$	43,650			$	13,007			$	(10,763	)		$	45,894

		Three Months Ended March 31, 2017
(In thousands)		Casinos				Distributed Gaming				Corporate and Other				Consolidated
Revenues
Gaming		$	18,324			$	67,855			$	—			$	86,179
Food and beverage			3,408				11,464				—				14,872
Rooms			1,488				—				—				1,488
Other			1,071				2,195				78				3,344
Total revenues		$	24,291			$	81,514			$	78			$	105,883
Net income (loss)		$	4,727			$	8,221			$	(7,606	)		$	5,342
Depreciation and amortization			1,571				4,634				347				6,552
Share-based compensation			—				—				1,427				1,427
Preopening expenses			—				209				63				272
Interest expense, net			4				42				1,637				1,683
Income tax benefit			—				—				(1,707	)			(1,707	)
Adjusted EBITDA		$	6,302			$	13,106			$	(5,839	)		$	13,569

Total Segment Assets

The Company’s assets by segment consisted of the following amounts:

(In thousands)		Casinos				Distributed Gaming				Corporate and Other				Consolidated
Balance at March 31, 2018		$	1,036,327			$	296,796			$	57,815			$	1,390,938
Balance at December 31, 2017		$	1,039,025			$	298,453			$	27,697			$	1,365,175

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

Reference 4: 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 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

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- References

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