XML 35 R21.htm IDEA: XBRL DOCUMENT v3.4.0.3
Organization (Details)
2 Months Ended 12 Months Ended
Mar. 01, 2016
USD ($)
shares
Sep. 01, 2014
USD ($)
Aug. 01, 2011
USD ($)
Mar. 29, 2016
USD ($)
Feb. 29, 2016
USD ($)
employee
subsidiary
hotel_room
restaurant
slot_machine
table_game
property
shares
Sep. 19, 2014
$ / shares
shares
Aug. 31, 2014
Schedule of Equity Method Investments [Line Items]              
Number of wholly owned subsidiaries | subsidiary         2    
Realized gain on liquidated ownership of ERI         $ 2,158,888    
Number of properties with controlling interest (properties) | property         7    
Number of hotel rooms | hotel_room         4,900    
Number of table games | table_game         300    
Number of restaurants | restaurant         45    
Number of slot machines and video lottery terminals | slot_machine         10,300    
Newport              
Schedule of Equity Method Investments [Line Items]              
Number of employees | employee         9    
Number of cumulative years of experience         40 years    
Eldorado              
Schedule of Equity Method Investments [Line Items]              
Ownership percentage in equity method investment           17.0359%  
Common stock issued, shares | shares         3,554,922 4,030,440  
Par value (usd per share) | $ / shares           $ 0.00001  
Equity method investee percentage ownership in JV         7.60% 8.60%  
Mesquite              
Schedule of Equity Method Investments [Line Items]              
Ownership percentage in equity method investment         40.00%    
Cash payment to acquire equity method investment     $ 8,222,222        
Mesquite | NGOF              
Schedule of Equity Method Investments [Line Items]              
Cash payment to acquire equity method investment     7,222,222        
Mesquite | NGCF              
Schedule of Equity Method Investments [Line Items]              
Cash payment to acquire equity method investment     $ 1,000,000        
Tamarack Crossing, LLC              
Schedule of Equity Method Investments [Line Items]              
Equity method investee percentage ownership in JV             21.25%
Proceeds from sale of equity interest   $ 1,350,000          
Subsequent event              
Schedule of Equity Method Investments [Line Items]              
Realized gain on liquidated ownership of ERI $ 15,500,000     $ 17,700,000      
Subsequent event | Eldorado              
Schedule of Equity Method Investments [Line Items]              
Common stock issued, shares | shares 3,554,922