Retirement Plans (Tables)

12 Months Ended

Dec. 31, 2016

Compensation and Retirement Disclosure [Abstract]

Changes in Projected Benefit Obligations, Fair Value of Plan Assets, and Funded Status of Plan [Table Text Block]

The following table provides information about the changes in benefit obligation and the fair value of plan assets (amounts in thousands):

	For the three months ended December 31, 2016
Change in Benefit Obligation:
Benefit obligation (accumulated and projected) as of October 1, 2016	$	14,689
Interest cost	131
Actuarial gain	(205		)
Benefits paid	(334		)
Other	(553		)
Benefit obligation (accumulated and projected) at December 31, 2016	$	13,728
Change in Fair Value of Plan Assets:
Fair value of plan assets as of October 1, 2016	$	10,228
Actual return on plan assets	(113		)
Benefits paid	(334		)
Other	(553		)
Fair value of plan assets at end of year	$	9,228
Net funded status at December 31, 2016	$	(4,500	)

Schedule of Net Benefit Costs and Amounts Recognized in Other Comprehensive Income (Loss) [Table Text Block]

The table below provides the components of pension expense incurred subsequent to the October 1, 2016 acquisition of the Palms for the year ended December 31, 2016 (amounts in thousands):

	For the three months ended December 31, 2016
Components of net periodic benefit cost:
Service cost	$	—
Interest cost	131
Expected return on plan assets	(86		)
Amortization of net loss	—
Effect of settlement	—
Net periodic cost	$	45
Other changes recognized in Other Comprehensive Income:
Net gain	$	6
Amortization of net gain	—
Amount recognized due to settlement	—
Total recognized in other comprehensive income	$	6
Total recognized in net periodic benefit cost and other comprehensive income	$	(39	)

Schedule of Defined Pension Plan Statements of Financial Performance and Financial Position, Location [Table Text Block]

Amounts recognized on the Consolidated Balance Sheet at December 31, 2016 related to the Pension Plan consisted of the following (amounts in thousands):

	December 31, 2016
Current liabilities	$	—
Long-term liabilities	4,500
Total	$	4,500
Net actuarial gain recognized in Accumulated Other Comprehensive Income	$	6

Schedule of Assumptions Used [Table Text Block]

The following table represents the weighted-average actuarial assumptions used to calculate the net periodic benefit cost and obligation:

	For the three months ended December 31, 2016
Net periodic benefit cost
Discount rate	3.85%
Expected long-term rate of return	6.30%
Rate of compensation increase	n/a
Benefit obligations
Discount rate	4.15%
Rate of compensation increase	n/a

Schedule of Allocation of Plan Assets [Table Text Block]

The composition of the Pension Plan assets at December 31, 2016, along with the targeted mix of assets, is presented below:

	Target		December 31, 2016
Fixed Income	50	%	52	%
Domestic Income	20	%	21	%
International Equity	12	%	14	%
Long/Short Equity	10	%	9	%
Other	8	%	4	%
	100	%	100	%

Fair Value, Assets Measured on Recurring Basis [Table Text Block]

Entities are required to use a fair value hierarchy to measure the plan assets. See Note 2 for a description of the fair value hierarchy. The fair values of the Pension Plan assets at December 31, 2016 by asset category were as follows (amounts in thousands):

			Fair Value Measurement at Reporting Date Using
	Balance at December 31, 2016		Quoted Prices in Active Markets for Identical Assets (Level 1)		Significant Other Observable Inputs (Level 2)		Significant Unobservable Inputs (Level 3)
Fixed Income	$	4,769	$	4,294	$	475	$	—
Domestic Income	1,942		188		1,754		—
International Equity	1,285		1,054		231		—
Long/Short Equity	825		825		—		—
Other	407		—		407		—
	$	9,228	$	6,361	$	2,867	$	—

Schedule of Expected Benefit Payments [Table Text Block]

At December 31, 2016, expected benefit payments for the next ten years were as follows (amounts in thousands):

Years ending December 31,
2017	$	1,620
2018	710
2019	580
2020	630
2021	1,500
2022 - 2026	4,250