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Consolidated Balance Sheets - USD ($)
Dec. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 51,700,000 $ 45,300,000
Restricted cash 31,200,000 34,300,000
Accounts receivable, net of allowance for doubtful accounts of $3.6 in 2017 and $3.5 in 2016 49,600,000 56,600,000
Receivable from escrow 0 13,600,000
Income taxes receivable 35,600,000 7,600,000
Other current assets 18,900,000 17,800,000
Current assets of discontinued operations held for sale 69,100,000 70,800,000
Total current assets 256,100,000 246,000,000
Property and equipment, net 608,000,000 560,600,000
Investment in and advances to unconsolidated affiliates 171,300,000 139,100,000
Goodwill 317,600,000 301,500,000
Other intangible assets, net 169,400,000 174,000,000
Other assets 13,600,000 9,900,000
Long-term assets of discontinued operations held for sale 823,400,000 823,300,000
Total assets 2,359,400,000 2,254,400,000
Current liabilities:    
Accounts payable 54,100,000 49,500,000
Purses payable 12,500,000 12,500,000
Account wagering deposit liabilities 24,000,000 25,000,000
Accrued expense 75,800,000 73,200,000
Deferred revenue 70,900,000 64,300,000
Current maturities of long-term debt 4,000,000 14,200,000
Dividends payable 23,700,000 21,800,000
Current liabilities of discontinued operations held for sale 188,200,000 207,600,000
Total current liabilities 453,200,000 468,100,000
Long-term debt (net of current maturities and loan origination fees of $5.1 in 2017 and $0.5 in 2016) 632,900,000 312,800,000
Notes payable (including premium of $2.5 in 2016 and net of debt issuance costs of $7.7 in 2017 and $7.8 in 2016) 492,300,000 594,700,000
Deferred revenue 29,300,000 24,400,000
Deferred income taxes 40,600,000 63,200,000
Other liabilities 16,000,000 13,900,000
Non-current liabilities of discontinued operations held for sale 54,800,000 92,300,000
Total liabilities 1,719,100,000 1,569,400,000
Commitments and contingencies
Shareholders' equity:    
Preferred stock, no par value; 0.3 shares authorized; no shares issued or outstanding 0 0
Common stock, no par value; 50.0 shares authorized; 15.4 shares issued and outstanding in 2017 and 16.5 in 2016 7,300,000 116,500,000
Retained earnings 634,300,000 569,700,000
Accumulated other comprehensive loss (1,300,000) (1,200,000)
Total shareholders' equity 640,300,000 685,000,000
Total liabilities and shareholders' equity $ 2,359,400,000 $ 2,254,400,000