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Segment Information (Tables)

6 Months Ended

Jun. 30, 2018

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

		Three Months Ended June 30, 2017
(In thousands)		Casinos				Distributed Gaming				Corporate and Other				Consolidated
Revenues
Gaming		$	19,104			$	70,153			$	—			$	89,257
Food and beverage			3,665				11,356				—				15,021
Rooms			1,920				—				—				1,920
Other			1,490				2,101				96				3,687
Total revenues		$	26,179			$	83,610			$	96			$	109,885
Net income (loss)		$	4,952			$	7,858			$	(11,097	)		$	1,713
Depreciation and amortization			2,025				4,942				441				7,408
Acquisition expenses			—				—				2,066				2,066
Share-based compensation			—				—				2,322				2,322
Preopening expenses			—				400				174				574
Class action litigation expenses			—				—				55				55
Interest expense, net			(43	)			278				1,765				2,000
Income tax benefit			—				—				(1,135	)			(1,135	)
Adjusted EBITDA		$	6,934			$	13,478			$	(5,409	)		$	15,003

		Six Months Ended June 30, 2018
(In thousands)		Casinos				Distributed Gaming				Corporate and Other				Consolidated
Revenues
Gaming		$	126,388			$	140,021			$	—			$	266,409
Food and beverage			60,739				25,286				—				86,025
Rooms			53,633				—				—				53,633
Other			20,653				4,251				361				25,265
Total revenues		$	261,413			$	169,558			$	361			$	431,332
Net income (loss)		$	48,077			$	15,000			$	(55,553	)		$	7,524
Depreciation and amortization			37,047				10,127				917				48,091
Acquisition expenses			—				—				1,306				1,306
Loss on disposal of property and equipment			280				15				—				295
Share-based compensation			—				—				4,602				4,602
Preopening expenses			—				236				601				837
Class action litigation expenses			16				195				124				335
Executive severance			219				37				302				558
Other, net			144				167				79				390
Interest expense, net			49				72				30,688				30,809
Change in fair value of derivative			—				—				(4,673	)			(4,673	)
Income tax provision			—				—				2,116				2,116
Adjusted EBITDA		$	85,832			$	25,849			$	(19,491	)		$	92,190

		Six Months Ended June 30, 2017
(In thousands)		Casinos				Distributed Gaming				Corporate and Other				Consolidated
Revenues
Gaming		$	37,428			$	138,008			$	—			$	175,436
Food and beverage			7,073				22,820				—				29,893
Rooms			3,408				—				—				3,408
Other			2,560				4,296				175				7,031
Total revenues		$	50,469			$	165,124			$	175			$	215,768
Net income (loss)		$	9,679			$	16,079			$	(18,703	)		$	7,055
Depreciation and amortization			3,596				9,576				788				13,960
Acquisition expenses			—				—				2,066				2,066
Share-based compensation			—				—				3,749				3,749
Preopening expenses			—				609				237				846
Class action litigation expenses			—				—				55				55
Interest expense, net			(39	)			320				3,402				3,683
Income tax benefit			—				—				(2,842	)			(2,842	)
Adjusted EBITDA		$	13,236			$	26,584			$	(11,248	)		$	28,572

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 June 30, 2018		$	1,046,697			$	297,886			$	52,321			$	1,396,904
Balance at December 31, 2017		$	1,039,025			$	298,453			$	27,697			$	1,365,175

X

- 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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
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-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
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-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Paragraph 21
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Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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