XML 93 R78.htm IDEA: XBRL DOCUMENT v3.6.0.2
Common Stock and Incentive Awards - Additional Information (Details) - USD ($)
3 Months Ended 12 Months Ended
Jan. 22, 2016
Jan. 23, 2015
Sep. 19, 2014
Mar. 31, 2016
Dec. 31, 2014
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                
Common stock, shares authorized           100,000,000 100,000,000  
Common stock, par value per share     $ 0.00001     $ 0.00001 $ 0.00001  
Stock-based compensation expense           $ 3,341,000 $ 1,488,000  
Summary of the RSU activity                
Cash received from the exercise of stock options           $ 400,000   $ 200,000
Exercise of stock options         76,633 132,900 0  
Expired of stock options           10,000 86,000  
Tax benefit recognized from stock option exercises           $ 800,000    
Ex Executive Officer                
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                
Severance Costs       $ 1,400,000        
Minimum                
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                
Performance period           1 year    
Minimum | Plan 2015                
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                
Payout range as a percent of award target           0.00%    
Maximum                
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                
Performance period           2 years    
Maximum | Plan 2015                
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                
Payout range as a percent of award target           200.00%    
RSU and Performance Awards                
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                
Stock-based compensation expense           $ 3,300,000 $ 1,500,000 $ 0
Stock Options                
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                
Vesting period           3 years    
Performance Awards                
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                
Granted (in shares)           176,632 475,409  
Percentage of target to be achieved to be eligible to receive performance awards           96.50% 135.00%  
Performance Awards | Minimum                
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                
Vesting period           1 year    
Performance Awards | Maximum                
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                
Vesting period           2 years    
Restricted Stock Units (RSUs)                
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                
Granted (in shares)           410,694 917,283 0
Fair value, per unit $ 10.77              
Unrecognized compensation expense           $ 2,500,000    
Recognition period of unrecognized compensation cost           1 year 4 months 28 days    
Restricted Stock Units (RSUs) | Executive Officer                
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                
Granted (in shares) 367,519 685,606            
Fair value, per unit   $ 4.03            
Restricted Stock Units (RSUs) | Ex Executive Officer                
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                
Stock-based compensation expense       $ 500,000        
Summary of the RSU activity                
Vested       167,511        
Restricted Stock Units (RSUs) | Non Employee Board                
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                
Granted (in shares) 34,920 89,900            
Fair value, per unit   $ 4.03            
Restricted Stock Units (RSUs) | Plan 2015                
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                
Granted (in shares)           14,661 9,171  
Converted to a Right to Receive $ 6.05 Per Share                
Summary of the RSU activity                
Number of shares converted     5,785,123          
MTR Gaming 2010 Long Term Incentive Plan                
Summary of the RSU activity                
Right to receive per share     $ 6.05          
Converted to a Right to Receive One Share of ERI Stock                
Summary of the RSU activity                
Number of shares converted     22,600,961          
Number of shares granted on conversion (per share)     1