XML 67 R58.htm IDEA: XBRL DOCUMENT v3.10.0.1
Isle Acquisition and Reno Acquisition and Preliminary Purchase Accounting - Summary of Preliminary Purchase Price Accounting to Identifiable Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Business Acquisition [Line Items]      
Goodwill $ 747,106 $ 66,826 $ 66,826
Isle of Capri      
Business Acquisition [Line Items]      
Current and other assets, net 135,925    
Property and equipment 908,816    
Goodwill 715,196    
Intangible assets 517,470    
Other noncurrent assets 15,082    
Total assets 2,292,489    
Current liabilities (144,306)    
Deferred income taxes (186,772)    
Other noncurrent liabilities (26,666)    
Total liabilities (357,744)    
Net assets acquired $ 1,934,745