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CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
MTR Gaming
Common Stock Member
MTR Gaming
Additional Paid-in Capital
MTR Gaming
Common Stock Member
Additional Paid-in Capital
Accumulated Deficit
Noncontrolling Interest
Accumulated Other Comprehensive Income
Total
BALANCE AT THE BEGINNING at Dec. 31, 2012         $ 61,003,000       $ 61,003,000
Beginning Balance (in shares) at Dec. 31, 2012       23,311,492          
Net income (loss)         18,897,000       18,897,000
Net income (loss)                 18,897,000
Minimum pension liability adjustment of unconsolidated affiliate               $ 1,772,000 1,772,000
Cash distributions to members         (6,097,000)       (6,097,000)
BALANCE AT THE END at Dec. 31, 2013         73,803,000     1,772,000 75,575,000
BALANCE AT THE END (in shares) at Dec. 31, 2013       23,311,492          
Net income (loss)           $ (14,425,000)     (14,425,000)
Net income (loss) attributable to noncontrolling interest             $ 103,000   103,000
Net income (loss)                 (14,322,000)
Pension other comprehensive gain, net of tax               87,000 87,000
Minimum pension liability adjustment of unconsolidated affiliate               (1,772,000) (1,772,000)
Noncash distribution of Tamarack investment         (5,479,000)       (5,479,000)
Cash distributions to members         (575,000)       (575,000)
MTR Gaming shares converted upon reverse merger   $ 98,011,000 $ 98,011,000            
MTR Gaming shares converted upon reverse merger (in shares) 23,100,140                
Escrow shares returned to authorized and unissued (in shares)       (25,290)          
Acquisition of non-controlling interest (in shares) 23,100,140                
Exercise of stock options         245,000       245,000
Exercise of stock options (in shares)       76,633          
Shares withheld related to net share settlement of stock awards         (148,000)       (148,000)
Shares withheld related to net share settlement of stock awards (in shares)       (36,261)          
BALANCE AT THE END at Dec. 31, 2014                 151,519,000
Balance at the end at Dec. 31, 2014         165,857,000 (14,425,000) 103,000 87,000 151,622,000
BALANCE AT THE END (in shares) at Dec. 31, 2014       46,426,714          
Net income (loss)           114,183,000     114,183,000
Net income (loss)                 114,183,000
Pension other comprehensive gain, net of tax               (75) (75,000)
MTR Gaming shares converted upon reverse merger                 224,894,000
MTR Gaming shares converted upon reverse merger (in shares)       373,135          
Issuance of restricted stock units         (1,488,000)       $ (1,488,000)
Issuance of restricted stock units (in shares)       17,980,000          
Acquisition of non-controlling interest (in shares)       373,135          
Exercise of stock options (in shares)                 0
BALANCE AT THE END at Dec. 31, 2015         170,897,000 $ 99,758,000   $ 12,000 $ 270,667,000
Balance at the end at Dec. 31, 2015                 270,667,000
BALANCE AT THE END (in shares) at Dec. 31, 2015       46,817,829          
Acquisition of non-controlling interest         $ (3,552,000)   $ 103,000   $ (3,449,000)