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Condensed Consolidated Guarantor Data - Balance Sheet (Details) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Jun. 30, 2015
Dec. 31, 2014
Current assets        
Cash and cash equivalents $ 74,678 $ 157,779 $ 152,863 $ 135,175
Restricted cash 95,553 608    
Accounts receivable, net 2,603 3,217    
Income tax receivable 24 16    
Prepaid expense 8,682 10,079    
Inventory 2,832 2,798    
Total current assets 184,372 174,497    
Property and equipment, net 245,153 251,908    
Intercompany receivables 0 0    
Investment in subsidiaries 0 0    
Other assets, net 3,971 3,530    
Intangibles, net 122,791 124,042    
Goodwill 48,287 48,287    
Total assets 604,574 602,264    
LIABILITIES AND OWNERS’ EQUITY        
Accounts payable 9,391 13,220    
Intercompany payables 0 0    
Accrued interest 2,365 2,327    
Accrued expense 22,082 24,158    
Current maturities of long-term debt 0 11,383    
Other current liabilities 8 23    
Total current liabilities 33,846 51,111    
Long-term debt, less current portion 374,261 364,204    
Other liabilities 1,984 1,932    
Deferred income taxes 18,764 14,758    
Total liabilities 428,855 432,005    
Owners' equity        
Common stock 20 20    
Other equity 175,699 170,239    
Total owners’ equity 175,719 170,259    
Total liabilities and owners’ equity 604,574 602,264    
Eliminating Entries        
Current assets        
Cash and cash equivalents 0 0    
Restricted cash 0 0    
Accounts receivable, net 0 0    
Income tax receivable 0 0    
Prepaid expense 0 0    
Inventory 0 0    
Total current assets 0 0    
Property and equipment, net 0 0    
Intercompany receivables (133,862) (110,150)    
Investment in subsidiaries (564,158) (551,953)    
Other assets, net 0 0    
Intangibles, net 0 0    
Goodwill 0 0    
Total assets (698,020) (662,103)    
LIABILITIES AND OWNERS’ EQUITY        
Accounts payable 0 0    
Intercompany payables (133,862) (110,150)    
Accrued interest 0 0    
Accrued expense 0 0    
Current maturities of long-term debt   0    
Other current liabilities 0 0    
Total current liabilities (133,862) (110,150)    
Long-term debt, less current portion 0 0    
Other liabilities 0 0    
Deferred income taxes 0 0    
Total liabilities (133,862) (110,150)    
Owners' equity        
Common stock 0 0    
Other equity (564,158) (551,953)    
Total owners’ equity (564,158) (551,953)    
Total liabilities and owners’ equity (698,020) (662,103)    
Affinity Gaming (Co-Issuer)        
Current assets        
Cash and cash equivalents 25,906 106,384 101,247 88,737
Restricted cash 95,414 469    
Accounts receivable, net 206 220    
Income tax receivable 24 16    
Prepaid expense 1,012 1,813    
Inventory 0 0    
Total current assets 122,562 108,902    
Property and equipment, net 1,262 2,002    
Intercompany receivables 0 0    
Investment in subsidiaries 564,158 551,953    
Other assets, net 2,498 1,974    
Intangibles, net 0 0    
Goodwill 0 0    
Total assets 690,480 664,831    
LIABILITIES AND OWNERS’ EQUITY        
Accounts payable 1,162 3,483    
Intercompany payables 133,862 110,150    
Accrued interest 2,365 2,327    
Accrued expense 1,253 1,455    
Current maturities of long-term debt   11,383    
Other current liabilities 0 0    
Total current liabilities 138,642 128,798    
Long-term debt, less current portion 374,261 364,204    
Other liabilities 1,431 1,397    
Deferred income taxes 427 173    
Total liabilities 514,761 494,572    
Owners' equity        
Common stock 20 20    
Other equity 175,699 170,239    
Total owners’ equity 175,719 170,259    
Total liabilities and owners’ equity 690,480 664,831    
AG Finance (Co-Issuer)        
Current assets        
Cash and cash equivalents 0 0 0 0
Restricted cash 0 0    
Accounts receivable, net 0 0    
Income tax receivable 0 0    
Prepaid expense 0 0    
Inventory 0 0    
Total current assets 0 0    
Property and equipment, net 0 0    
Intercompany receivables 0 0    
Investment in subsidiaries 0 0    
Other assets, net 0 0    
Intangibles, net 0 0    
Goodwill 0 0    
Total assets 0 0    
LIABILITIES AND OWNERS’ EQUITY        
Accounts payable 0 0    
Intercompany payables 0 0    
Accrued interest 0 0    
Accrued expense 0 0    
Current maturities of long-term debt   0    
Other current liabilities 0 0    
Total current liabilities 0 0    
Long-term debt, less current portion 0 0    
Other liabilities 0 0    
Deferred income taxes 0 0    
Total liabilities 0 0    
Owners' equity        
Common stock 0 0    
Other equity 0 0    
Total owners’ equity 0 0    
Total liabilities and owners’ equity 0 0    
Guarantor Subsidiaries        
Current assets        
Cash and cash equivalents 48,772 51,395 $ 51,616 $ 46,438
Restricted cash 139 139    
Accounts receivable, net 2,397 2,997    
Income tax receivable 0 0    
Prepaid expense 7,670 8,266    
Inventory 2,832 2,798    
Total current assets 61,810 65,595    
Property and equipment, net 243,891 249,906    
Intercompany receivables 133,862 110,150    
Investment in subsidiaries 0 0    
Other assets, net 1,473 1,556    
Intangibles, net 122,791 124,042    
Goodwill 48,287 48,287    
Total assets 612,114 599,536    
LIABILITIES AND OWNERS’ EQUITY        
Accounts payable 8,229 9,737    
Intercompany payables 0 0    
Accrued interest 0 0    
Accrued expense 20,829 22,703    
Current maturities of long-term debt   0    
Other current liabilities 8 23    
Total current liabilities 29,066 32,463    
Long-term debt, less current portion 0 0    
Other liabilities 553 535    
Deferred income taxes 18,337 14,585    
Total liabilities 47,956 47,583    
Owners' equity        
Common stock 0 0    
Other equity 564,158 551,953    
Total owners’ equity 564,158 551,953    
Total liabilities and owners’ equity $ 612,114 $ 599,536