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Consolidating Condensed Financial Information - Balance Sheets (Details) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Condensed Financial Statements    
Property and equipment, net $ 2,823,364 $ 2,856,011
Goodwill 914,525 914,525
Intangible assets, net 476,573 479,543
Assets held for sale and assets of discontinued operations 9,780 9,938
Total assets 4,451,256 4,530,911
Current liabilities 303,178 326,245
Long-term debt less current portion 3,514,731 3,616,729
Total liabilities 4,042,388 4,167,402
Total Pinnacle stockholders’ equity 398,751 353,384
Non-controlling interest 10,117 10,125
Total stockholders’ equity 408,868 363,509
Total liabilities and stockholders’ equity 4,451,256 4,530,911
Pinnacle Entertainment, Inc.    
Condensed Financial Statements    
Current assets, excluding discontinued operations 41,500 33,500
Property and equipment, net 25,400 23,900
Goodwill 0 0
Intangible assets, net 0 0
Other non-current assets 16,200 17,700
Investment in subsidiaries 4,676,600 4,636,600
Assets held for sale and assets of discontinued operations 0 300
Inter-company 0 0
Total assets 4,759,700 4,712,000
Current liabilities 117,500 96,500
Long-term debt less current portion 3,514,600 3,616,600
Other non-current liabilities (52,700) (56,600)
Inter-company 781,600 702,100
Total liabilities 4,361,000 4,358,600
Total Pinnacle stockholders’ equity 398,700 353,400
Non-controlling interest 0 0
Total stockholders’ equity 398,700 353,400
Total liabilities and stockholders’ equity 4,759,700 4,712,000
100% Owned Guarantor Subsidiaries    
Condensed Financial Statements    
Current assets, excluding discontinued operations [1] 133,300 190,400
Property and equipment, net [1] 2,792,700 2,826,900
Goodwill [1] 914,600 914,600
Intangible assets, net [1] 476,500 479,500
Other non-current assets [1] 2,900 3,100
Investment in subsidiaries [1] 0 0
Assets held for sale and assets of discontinued operations [1] 9,800 9,600
Inter-company [1] 782,800 703,300
Total assets [1] 5,112,600 5,127,400
Current liabilities [1] 185,700 239,800
Long-term debt less current portion [1] 100 100
Other non-current liabilities [1] 277,200 281,000
Inter-company [1] 0 0
Total liabilities [1] 463,000 520,900
Total Pinnacle stockholders’ equity [1] 4,649,600 4,606,500
Non-controlling interest [1] 0 0
Total stockholders’ equity [1] 4,649,600 4,606,500
Total liabilities and stockholders’ equity [1] 5,112,600 5,127,400
Non-Guarantor Subsidiaries    
Condensed Financial Statements    
Current assets, excluding discontinued operations [2] 5,900 9,800
Property and equipment, net [2] 5,200 5,200
Goodwill [2] 0 0
Intangible assets, net [2] 0 0
Other non-current assets [2] 27,200 26,400
Investment in subsidiaries [2] 0 0
Assets held for sale and assets of discontinued operations [2] 0 0
Inter-company [2] 0 0
Total assets [2] 38,300 41,400
Current liabilities [2] 0 0
Long-term debt less current portion [2] 0 0
Other non-current liabilities [2] 0 0
Inter-company [2] 1,200 1,200
Total liabilities [2] 1,200 1,200
Total Pinnacle stockholders’ equity [2] 27,000 30,100
Non-controlling interest [2] 10,100 10,100
Total stockholders’ equity [2] 37,100 40,200
Total liabilities and stockholders’ equity [2] 38,300 41,400
Consolidating and Eliminating Entries    
Condensed Financial Statements    
Current assets, excluding discontinued operations 0 (10,000)
Property and equipment, net 0 0
Goodwill 0 0
Intangible assets, net 0 0
Other non-current assets 0 0
Investment in subsidiaries (4,676,600) (4,636,600)
Assets held for sale and assets of discontinued operations 0 0
Inter-company (782,800) (703,300)
Total assets (5,459,400) (5,349,900)
Current liabilities 0 (10,000)
Long-term debt less current portion 0 0
Other non-current liabilities 0 0
Inter-company (782,800) (703,300)
Total liabilities (782,800) (713,300)
Total Pinnacle stockholders’ equity (4,676,600) (4,636,600)
Non-controlling interest 0 0
Total stockholders’ equity (4,676,600) (4,636,600)
Total liabilities and stockholders’ equity (5,459,400) (5,349,900)
Pinnacle Entertainment, Inc. Consolidated    
Condensed Financial Statements    
Current assets, excluding discontinued operations 180,700 223,700
Property and equipment, net 2,823,300 2,856,000
Goodwill 914,600 914,600
Intangible assets, net 476,500 479,500
Other non-current assets 46,300 47,200
Investment in subsidiaries 0 0
Assets held for sale and assets of discontinued operations 9,800 9,900
Inter-company 0 0
Total assets 4,451,200 4,530,900
Current liabilities 303,200 326,300
Long-term debt less current portion 3,514,700 3,616,700
Other non-current liabilities 224,500 224,400
Inter-company 0 0
Total liabilities 4,042,400 4,167,400
Total Pinnacle stockholders’ equity 398,700 353,400
Non-controlling interest 10,100 10,100
Total stockholders’ equity 408,800 363,500
Total liabilities and stockholders’ equity $ 4,451,200 $ 4,530,900
[1] he following material subsidiaries are identified as guarantors of our senior and senior subordinated notes: Belterra Resort Indiana, LLC; Boomtown, LLC; Casino Magic, LLC; Louisiana-I Gaming; PNK (Baton Rouge) Partnership; PNK (BOSSIER CITY), LLC; PNK Development 7, LLC; PNK Development 8, LLC; PNK Development 9, LLC; PNK (LAKE CHARLES), L.L.C.; PNK (Ohio), LLC; PNK (Ohio) II, LLC; PNK (Ohio) III, LLC; PNK (River City), LLC; PNK (SAM), LLC; PNK (SAZ), LLC; Ameristar Casino Black Hawk, LLC; Ameristar Casino Council Bluffs, LLC; Ameristar Casino St. Charles, LLC; Ameristar Casino Kansas City, LLC; PNK Vicksburg, LLC; Cactus Pete’s, LLC; Ameristar East Chicago Holdings, LLC; and Ameristar Casino East Chicago, LLC. In addition, certain other immaterial subsidiaries are also guarantors of our senior and senior subordinated notes.
[2] Guarantor subsidiaries of our senior and senior subordinated notes exclude subsidiaries with approximately $38.3 million in cash and other assets as of March 31, 2016, that include a subsidiary that owns a majority interest in the licensee of Retama Park Racetrack and certain other subsidiaries.