XML 44 R33.htm IDEA: XBRL DOCUMENT v3.19.2
Segment Reporting (Tables)
6 Months Ended
May 31, 2019
Segment Reporting [Abstract]  
Segment Reporting The following tables provide segment reporting of the Company for the three and six months ended May 31, 2018 and 2019, respectively (in thousands): 
 
 
Three Months Ended May 31, 2018
 
 
Motorsports
Event
 
All
Other
 
Total
Revenues
 
$
158,674

 
$
13,548

 
$
172,222

Depreciation and amortization
 
25,062

 
1,797

 
26,859

Operating income (loss)
 
19,562

 
(2,305
)
 
17,257

Capital expenditures
 
46,946

 
9,791

 
56,737

Total assets
 
1,659,942

 
661,039

 
2,320,981

Equity investments
 

 
85,234

 
85,234

 
 
Three Months Ended May 31, 2019
 
 
Motorsports
Event
 
All
Other
 
Total
Revenues
 
$
160,469

 
$
8,211

 
$
168,680

Depreciation and amortization
 
26,674

 
2,135

 
28,809

Operating income (loss)
 
16,212

 
(709
)
 
15,503

Capital expenditures
 
14,258

 
3,295

 
17,553

Total assets
 
1,669,376

 
652,152

 
2,321,528

Equity investments
 

 
82,018

 
82,018

 
 
Six Months Ended May 31, 2018
 
 
Motorsports
Event
 
All
Other
 
Total
Revenues
 
$
302,452

 
$
19,010

 
$
321,462

Depreciation and amortization
 
50,230

 
3,368

 
53,598

Operating income (loss)
 
53,984

 
(4,233
)
 
49,751

Capital expenditures
 
50,681

 
14,338

 
65,019

 
 
Six Months Ended May 31, 2019
 
 
Motorsports
Event
 
All
Other
 
Total
Revenues
 
$
305,402

 
$
14,168

 
$
319,570

Depreciation and amortization
 
54,066

 
4,002

 
58,068

Operating income (loss)
 
43,677

 
(2,645
)
 
41,032

Capital expenditures
 
32,444

 
10,118

 
42,562