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Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2016
Segment Reporting Information [Line Items]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
The Company utilizes Adjusted EBITDA as the primary measure of each of its properties’ performance. The Company’s segment information and a reconciliation of Adjusted EBITDA to income from continuing operations is presented below:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2016
 
2015
 
2016
 
2015
Net revenues
 
 
 
 
 
 
 
Las Vegas operations
$
322,876

 
$
315,547

 
$
654,334

 
$
637,046

Native American management
27,320

 
20,883

 
53,807

 
40,669

Reportable segment net revenues
350,196

 
336,430

 
708,141

 
677,715

Corporate and other
1,290

 
1,388

 
2,592

 
2,872

Net revenues
$
351,486

 
$
337,818

 
$
710,733

 
$
680,587

 
 
 
 
 
 
 
 
Adjusted EBITDA (a)
 
 
 
 
 
 
 
Las Vegas operations
$
104,627

 
$
101,833

 
$
223,637

 
$
213,082

Native American management
20,096

 
14,353

 
40,528

 
28,756

Reportable segment Adjusted EBITDA
124,723

 
116,186

 
264,165

 
241,838

Corporate and other
(6,050
)
 
(6,296
)
 
(12,276
)
 
(12,106
)
Adjusted EBITDA
118,673

 
109,890

 
251,889

 
229,732

 
 
 
 
 
 
 
 
Other operating (expense) income
 
 
 
 
 
 
 
Preopening
(373
)
 
(286
)
 
(721
)
 
(414
)
Depreciation and amortization
(38,436
)
 
(35,810
)
 
(77,863
)
 
(71,003
)
Share-based compensation
(3,602
)
 
(9,851
)
 
(4,222
)
 
(12,858
)
Donation to UNLV

 
(2,500
)
 

 
(2,500
)
Asset impairment

 
(2,001
)
 

 
(2,001
)
Write-downs and other charges, net
(10,966
)
 
622

 
(13,334
)
 
(2,393
)
Settlement agreement
1,133

 

 
1,133

 

Adjusted EBITDA attributable to MPM noncontrolling interest
5,211

 
4,688

 
9,332

 
8,352

Operating income and earnings from joint ventures
71,640

 
64,752

 
166,214

 
146,915

Other (expense) income
 
 
 
 
 
 
 
Interest expense, net
(34,078
)
 
(36,515
)
 
(69,146
)
 
(72,977
)
Loss on extinguishment and modification of debt
(7,084
)
 
(90
)
 
(7,084
)
 
(90
)
Change in fair value of derivative instruments
90

 
(1
)
 
87

 
(4
)
Income from continuing operations
$
30,568

 
$
28,146

 
$
90,071

 
$
73,844

 
 
 
 
 
 
 
 
____________________________________
(a)
Adjusted EBITDA includes income from continuing operations plus preopening, depreciation and amortization, share-based compensation, a donation to UNLV, asset impairment, write-downs and other charges, net, interest expense, net, loss on extinguishment and modification of debt, and change in fair value of derivative instruments, and excludes the impact of a settlement agreement and Adjusted EBITDA attributable to the noncontrolling interests of MPM.