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Segment Information (Tables)
12 Months Ended
Dec. 31, 2015
Segment Reporting [Abstract]  
Schedule of segment classification of properties
The following table presents the components of net revenue by segment (in thousands):
 
Year Ended December 31,
 
2015
 
2014
 
2013
Gross revenue
 
 
 
 
 
Nevada
$
266,103

 
$
265,887

 
$
267,637

Midwest
132,918

 
134,072

 
133,947

Colorado
42,108

 
43,745

 
42,078

Total gross revenue
441,129

 
443,704

 
443,662

Promotional allowances
 
 
 
 
 
Nevada
(32,901
)
 
(39,364
)
 
(36,986
)
Midwest
(10,391
)
 
(12,698
)
 
(11,957
)
Colorado
(4,537
)
 
(5,740
)
 
(4,945
)
Total promotional allowances
(47,829
)
 
(57,802
)
 
(53,888
)
Net revenue
 
 
 
 
 
Nevada
233,202

 
226,523

 
230,651

Midwest
122,527

 
121,374

 
121,990

Colorado
37,571

 
38,005

 
37,133

Total net revenue
$
393,300

 
$
385,902

 
$
389,774




The following table presents Adjusted EBITDA by segment and by corporate and other (in thousands):
 
Year Ended December 31,
 
2015
 
2014
 
2013
Adjusted EBITDA
 
 
 
 
 
Nevada
$
40,249

 
$
26,182

 
$
28,609

Midwest
38,738

 
34,130

 
37,041

Colorado
5,279

 
4,593

 
8,322

Corporate and other
(18,681
)
 
(14,359
)
 
(11,064
)
Total Adjusted EBITDA
$
65,585

 
$
50,546

 
$
62,908




Schedule of reconciliation of Adjusted EBITDA to operating income
The following tables reconcile Adjusted EBITDA to operating income (in thousands):
 
Year Ended December 31, 2015
 
Adjusted EBITDA
 
Depreciation and Amortization
 
Share-Based Compensation
 
Goodwill and Other Impairments
 
Write Downs, Reserves and Recoveries
 
Operating Income from Continuing Operations
Nevada
$
40,249

 
$
(14,883
)
 
$

 

 
$
12

 
$
25,378

Midwest
38,738

 
(7,682
)
 

 

 

 
31,056

Colorado
5,279

 
(5,264
)
 

 
(20,229
)
 
(58
)
 
(20,272
)
Corporate and other
(18,681
)
 
(1,199
)
 
(1,206
)
 

 
(255
)
 
(21,341
)
Continuing operations
$
65,585

 
$
(29,028
)
 
$
(1,206
)
 
(20,229
)
 
$
(301
)
 
$
14,821


 
Year Ended December 31, 2014
 
Adjusted EBITDA
 
Depreciation and Amortization
 
Share-Based Compensation
 
Write Downs, Reserves and Recoveries
 
Operating Income from Continuing Operations
Nevada
$
26,182

 
$
(14,650
)
 
$

 
$
448

 
$
11,980

Midwest
34,130

 
(7,582
)
 

 

 
26,548

Colorado
4,593

 
(5,124
)
 

 

 
(531
)
Corporate and other
(14,359
)
 
(1,223
)
 
(455
)
 
(24
)
 
(16,061
)
Continuing operations
$
50,546

 
$
(28,579
)
 
$
(455
)
 
$
424

 
$
21,936


 
Year Ended December 31, 2013
 
Adjusted EBITDA
 
Depreciation and Amortization
 
Share-Based Compensation
 
Write Downs, Reserves and Recoveries
 
Loss on Impairment of Assets
 
Operating Income from Continuing Operations
Nevada
$
28,609

 
$
(14,729
)
 
$

 
$
(3,125
)
 
$
(165
)
 
$
10,590

Midwest
37,041

 
(7,023
)
 

 
(3,100
)
 

 
26,918

Colorado
8,322

 
(5,058
)
 

 

 

 
3,264

Corporate and other
(11,064
)
 
(999
)
 
(1,169
)
 
1,459

 

 
(11,773
)
Continuing operations
$
62,908

 
$
(27,809
)
 
$
(1,169
)
 
$
(4,766
)
 
$
(165
)
 
$
28,999




Reconciliation of assets by reportable segment to consolidated
The following table presents total assets by reportable segment (in thousands):
 
December 31, 2015
 
December 31, 2014
Total assets by reportable segment
 
 
 
Nevada
$
224,731

 
$
226,897

Midwest
207,414

 
209,897

Colorado
57,242

 
78,766

Reportable segment total assets
489,387

 
515,560

Corporate and other
114,347

 
98,618

Total assets
$
603,734

 
$
614,178



Reconciliation of capital expenditures by reportable segments to consolidated
The following table presents capital expenditures by reportable segment (in thousands):
 
Year Ended December 31,
 
2015
 
2014
 
2013
Cash paid for capital expenditures by reportable segment
 
 
 
 
 
Nevada
$
7,910

 
$
7,984

 
$
15,063

Midwest
3,612

 
5,347

 
5,813

Colorado
2,170

 
2,937

 
9,717

Reportable segment capital expenditures
13,692

 
16,268

 
30,593

Corporate
3,611

 
973

 
1,127

Total cash paid for capital expenditures
$
17,303

 
$
17,241

 
$
31,720