Other and Intangible Assets, Net (Tables)

9 Months Ended

Sep. 30, 2018

Other And Intangible Assets Net Disclosure [Abstract]

Schedule of Other and Intangible Assets, Net

Other and intangible assets, net, include the following amounts (in thousands):

	September 30,			December 31,
	2018			2017			Useful Life
Goodwill	$	788,146		$	747,106		Indefinite
Gaming licenses	$	965,706		$	877,174		Indefinite
Trade names		120,829			108,250		Indefinite
Trade names		5,100			6,700		1 - 3.5 years
Loyalty programs		49,005			21,820		1 - 4 years
Subtotal		1,140,640			1,013,944
Accumulated amortization trade names		(5,100	)		(6,290	)
Accumulated amortization loyalty programs		(13,967	)		(10,838	)
Total gaming licenses and other intangible assets	$	1,121,573		$	996,816
Non-operating real property	$	17,880		$	18,069
Unamortized debt issuance costs - Revolving    Credit Facility	$	8,292		$	8,616
Restricted cash		9,906			9,886
Other		12,203			12,130
Total other assets, net	$	30,401		$	30,632

Schedule of Changes to Goodwill by Reportable Segment

The following table presents changes to goodwill for the nine months ended September 30, 2018 (in thousands):

		Balance at January 1, 2018		Acquisitions		Impairments			Finalization of Isle Purchase Price Accounting			Assets Held for Sale			Balance at September 30, 2018
	(in thousands)
Goodwill by reportable    segment:
West		$	152,775	$	—	$	—			(14	)		—		$	152,761
Midwest			327,088		—		—			(4,343	)		—			322,745
South			200,417		—		(9,815	)		(1,752	)		—			188,850
East			66,826		—		—			—			(3,122	)		63,704
Central			—		60,086		—			—			—			60,086
Total Goodwill		$	747,106	$	60,086	$	(9,815	)	$	(6,109	)	$	(3,122	)	$	788,146