XML 44 R29.htm IDEA: XBRL DOCUMENT v3.6.0.2
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2016
Valuation And Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts

ELDORADO RESORTS, INC.

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS

 

 

 

Column B

 

 

 

 

 

 

 

 

 

 

 

 

Column E

 

 

 

Balance at

 

 

 

 

 

 

 

 

 

 

 

 

Balance

 

 

 

Beginning of

 

 

Column C

 

 

Column D

 

 

at End

 

Column A

 

Period

 

 

Additions(1)

 

 

Deductions(2)

 

 

of Period

 

Year ended December 31, 2016:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

 

2,074

 

 

$

 

161

 

 

$

 

1,014

 

 

$

 

1,221

 

Year ended December 31, 2015:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

 

2,589

 

 

$

 

(18

)

 

$

 

497

 

 

$

 

2,074

 

Year ended December 31, 2014:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

 

1,379

 

 

$

 

1,266

 

 

$

 

56

 

 

$

 

2,589

 

 

(1)

Amounts charged to costs and expenses, net of recoveries.

(2)

Uncollectible accounts written off, net of recoveries of $0.9 million and $0.2 million in 2015 and 2014, respectively. There were no recoveries in 2016.