XML 43 R31.htm IDEA: XBRL DOCUMENT v3.19.1
Intangible Assets, Net and Other Long Term Assets (Tables)
3 Months Ended
Mar. 31, 2019
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):

 

 

 

March 31,

 

 

December 31,

 

 

 

 

 

 

2019

 

 

2018

 

 

 

Useful Life

Goodwill

 

$

 

1,008,316

 

 

$

 

1,008,316

 

 

 

Indefinite

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gaming licenses

 

$

 

1,090,682

 

 

$

 

1,090,682

 

 

 

Indefinite

Trade names

 

 

 

187,929

 

 

 

 

187,929

 

 

 

Indefinite

Player loyalty programs

 

 

 

105,005

 

 

 

 

105,005

 

 

 

3 - 4 years

Subtotal

 

 

 

1,383,616

 

 

 

 

1,383,616

 

 

 

 

Accumulated amortization player loyalty programs

 

 

 

(29,252

)

 

 

 

(21,610

)

 

 

 

Total gaming licenses and other intangible assets, net

 

$

 

1,354,364

 

 

$

 

1,362,006

 

 

 

 

 

Schedule of Other Assets, Net

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

 

 

 

March 31,

 

 

December 31,

 

 

 

2019

 

 

2018

 

CRDA bonds and deposits, net

 

$

 

6,403

 

 

$

 

6,694

 

Unamortized debt issuance costs - Revolving

   Credit Facility

 

 

 

8,992

 

 

 

 

9,533

 

Non-operating real property

 

 

 

16,852

 

 

 

 

17,880

 

Long-term prepaid rent

 

 

 

164

 

 

 

 

20,198

 

Restricted cash and investments

 

 

 

39,556

 

 

 

 

15,064

 

ROU assets (see Note 2)

 

 

 

282,363

 

 

 

 

 

Other

 

 

 

12,158

 

 

 

 

14,077

 

Total other assets, net

 

$

 

366,488

 

 

$

 

83,446