XML 20 R29.htm IDEA: XBRL DOCUMENT v2.4.1.9
Acquisition and Purchase Accounting (Details) (USD $)
3 Months Ended 0 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Sep. 19, 2014
Dec. 31, 2014
Consideration Transferred        
Escrow shares returned to authorized and unissued (in shares) 25,290eri_EscrowSharesReturnedToAuthorizedShareCapital      
Estimated fair values of the assets acquired and liabilities assumed        
Goodwill $ 66,826,000us-gaap_Goodwill     $ 66,826,000us-gaap_Goodwill
Business Acquisition, Pro Forma Revenue   171,858,000us-gaap_BusinessAcquisitionsProFormaRevenue    
Business Acquisition, Pro Forma Net Income (Loss)   (3,127,000)us-gaap_BusinessAcquisitionsProFormaNetIncomeLoss    
Business Acquisition, Pro Forma Earnings Per Share, Basic   $ (0.07)us-gaap_BusinessAcquisitionProFormaEarningsPerShareBasic    
Business Acquisitions Weighted Average Basic Shares Outstanding Pro Forma   46,386,342eri_BusinessAcquisitionsWeightedAverageBasicSharesOutstandingProForma    
MTR Gaming        
Acquisition and purchase accounting        
Total consideration paid     103,011,000us-gaap_BusinessCombinationConsiderationTransferred1
/ us-gaap_BusinessAcquisitionAxis
= eri_MTRGamingGroupIncMember
 
Outstanding Share Calculation        
Number of shares outstanding on the Merger Date     28,386,084us-gaap_SharesOutstanding
/ us-gaap_BusinessAcquisitionAxis
= eri_MTRGamingGroupIncMember
 
Total shares outstanding-before share repurchase     52,171,465eri_SharesOutstandingBeforeShareRepurchase
/ us-gaap_BusinessAcquisitionAxis
= eri_MTRGamingGroupIncMember
 
Number of shares acquired at $6.05 per share based on $35.0 million cash election     (5,785,123)eri_SharesAcquiredBasedOnCashElection
/ us-gaap_BusinessAcquisitionAxis
= eri_MTRGamingGroupIncMember
 
Share price (in dollars per share)     $ 6.05eri_StockRepurchasePricePerShare
/ us-gaap_BusinessAcquisitionAxis
= eri_MTRGamingGroupIncMember
 
Amount of cash election     35,000,000eri_BusinessCombinationAmountOfCashElection
/ us-gaap_BusinessAcquisitionAxis
= eri_MTRGamingGroupIncMember
 
Total ERI shares outstanding at Merger Date     46,386,342eri_TotalSharesOutstandingAtMergerDate
/ us-gaap_BusinessAcquisitionAxis
= eri_MTRGamingGroupIncMember
 
Consideration Transferred        
MTR Gaming shares acquired at $6.05 per share based on $35.0 million cash election     (5,785,123,000)eri_AmountOfSharesAcquiredBasedOnCashElection
/ us-gaap_BusinessAcquisitionAxis
= eri_MTRGamingGroupIncMember
 
Fair value of shares     102,334,000eri_BusinessCombinationConsiderationTransferredFairValueOfShares
/ us-gaap_BusinessAcquisitionAxis
= eri_MTRGamingGroupIncMember
 
Fair value of stock options     677,000eri_BusinessCombinationConsiderationTransferredFairValueOfStockOptions
/ us-gaap_BusinessAcquisitionAxis
= eri_MTRGamingGroupIncMember
 
Number of ERI's shares to be received for each outstanding share or vested RSUs of the acquiree's     1eri_BusinessCombinationConversionPerShare
/ us-gaap_BusinessAcquisitionAxis
= eri_MTRGamingGroupIncMember
 
Estimated fair values of the assets acquired and liabilities assumed        
Current and other assets     75,031,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssets
/ us-gaap_BusinessAcquisitionAxis
= eri_MTRGamingGroupIncMember
 
Property and equipment     289,211,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
/ us-gaap_BusinessAcquisitionAxis
= eri_MTRGamingGroupIncMember
 
Goodwill     66,826,000us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= eri_MTRGamingGroupIncMember
 
Intangible assets     473,000,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
/ us-gaap_BusinessAcquisitionAxis
= eri_MTRGamingGroupIncMember
 
Other noncurrent assets     20,381,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
/ us-gaap_BusinessAcquisitionAxis
= eri_MTRGamingGroupIncMember
 
Total assets     924,449,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
/ us-gaap_BusinessAcquisitionAxis
= eri_MTRGamingGroupIncMember
 
Current liabilities     46,446,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities
/ us-gaap_BusinessAcquisitionAxis
= eri_MTRGamingGroupIncMember
 
Long-term debt     624,877,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt
/ us-gaap_BusinessAcquisitionAxis
= eri_MTRGamingGroupIncMember
 
Deferred income taxes     143,104,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilitiesNoncurrent
/ us-gaap_BusinessAcquisitionAxis
= eri_MTRGamingGroupIncMember
 
Other noncurrent liabilities     7,011,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther
/ us-gaap_BusinessAcquisitionAxis
= eri_MTRGamingGroupIncMember
 
Total liabilities assumed     821,438,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
/ us-gaap_BusinessAcquisitionAxis
= eri_MTRGamingGroupIncMember
 
Net assets acquired     103,011,000us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
/ us-gaap_BusinessAcquisitionAxis
= eri_MTRGamingGroupIncMember
 
MTR Gaming | Members of Resorts        
Outstanding Share Calculation        
Shares issued (in shares)     23,286,202us-gaap_BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued
/ us-gaap_BusinessAcquisitionAxis
= eri_MTRGamingGroupIncMember
/ us-gaap_CounterpartyNameAxis
= eri_MembersOfEldoradoResortsLLCMember
 
Resorts        
Outstanding Share Calculation        
Ownership interest in combined entity (as a percent)     50.20%eri_MergerTransactionPercentageOwnershipInterestInCombinedEntity
/ dei_LegalEntityAxis
= eri_EldoradoResortsLLCMember
 
Consideration Transferred        
Amounts paid for cash election     5,000,000eri_PaymentsToRepurchaseStockBusinessCombination
/ dei_LegalEntityAxis
= eri_EldoradoResortsLLCMember
 
MTR Gaming        
Outstanding Share Calculation        
Ownership interest in combined entity (as a percent)     49.80%eri_MergerTransactionPercentageOwnershipInterestInCombinedEntity
/ dei_LegalEntityAxis
= eri_MTRGamingGroupIncMember
 
Consideration Transferred        
Number of MTR Gaming shares outstanding at the Merger Date     28,386,084,000us-gaap_CommonStockValueOutstanding
/ dei_LegalEntityAxis
= eri_MTRGamingGroupIncMember
 
Total net MTR Gaming shares     23,100,140,000eri_AmountOfTotalNetSharesOfAcquiee
/ dei_LegalEntityAxis
= eri_MTRGamingGroupIncMember
 
FMV of Common stock (in dollars per share)     $ 4.43us-gaap_SharePrice
/ dei_LegalEntityAxis
= eri_MTRGamingGroupIncMember
 
Amounts paid for cash election     30,000,000eri_PaymentsToRepurchaseStockBusinessCombination
/ dei_LegalEntityAxis
= eri_MTRGamingGroupIncMember
 
MTR Gaming | Senior Secured Second Lien Notes        
Estimated fair values of the assets acquired and liabilities assumed        
Long-term debt, gross     570,700,000us-gaap_DebtInstrumentCarryingAmount
/ us-gaap_DebtInstrumentAxis
= eri_SeniorSecuredSecondLienNotes11.5PercentMember
/ dei_LegalEntityAxis
= eri_MTRGamingGroupIncMember
 
MTR Gaming | Restricted stock units (RSUs)        
Outstanding Share Calculation        
RSUs that vested upon closing of the Merger (in shares)     499,179eri_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVested
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockUnitsRSUMember
/ dei_LegalEntityAxis
= eri_MTRGamingGroupIncMember
 
Consideration Transferred        
MTR Gaming RSUs that vested upon closing of the Merger     $ 499,179,000eri_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedTotalFairValue
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockUnitsRSUMember
/ dei_LegalEntityAxis
= eri_MTRGamingGroupIncMember