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Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2015
Summary of Significant Accounting Policies  
Schedule of retail value of complimentary services

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Year Ended December 31,

 

 

    

2015

    

2014

    

2013

 

Food and beverage

 

$

44,998

 

$

33,182

 

$

29,356

 

Hotel

 

 

15,711

 

 

12,582

 

 

11,386

 

Other

 

 

4,048

 

 

2,685

 

 

2,325

 

 

 

$

64,757

 

$

48,449

 

$

43,067

 

 

Schedule of cost of complimentary services

The costs of providing such complimentary services are recorded in casino expenses in the accompanying consolidated statements of operations and are estimated as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Year Ended December 31,

 

 

    

2015

    

2014

    

2013

 

Food and beverage

 

$

31,220

 

$

25,190

 

$

22,873

 

Hotel

 

 

6,638

 

 

5,030

 

 

4,438

 

Other

 

 

2,330

 

 

1,860

 

 

1,608

 

 

 

$

40,188

 

$

32,080

 

$

28,919

 

 

Schedule of change in acquisition-related contingent consideration liabilities

The following table represents the change in acquisition‑related contingent consideration liabilities during the period from the Merger Date to December 31, 2015 (amounts in thousands):

 

 

 

 

 

Balance as of Merger Date

    

$

508

 

Amortization of present value discount(1)

 

 

38

 

Fair value adjustment for change in consideration expected to be paid(2)

 

 

(22)

 

Settlements

 

 

 

Balance as of December 31, 2014

 

 

524

 

Amortization of present value discount(1)

 

 

52

 

Fair value adjustment for change in consideration expected to be paid(2)

 

 

38

 

Settlements

 

 

(85)

 

Balance as of December 31, 2015

 

$

529

 

 

 

 

 

 

(1) Changes in present value are included as a component of interest expense in the consolidated statements of operations.

 

 

 

 

 

 

(2) Fair value adjustments for changes in earn-out estimates are recorded as a component of general and administrative expense in the consolidated statements of operations.