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STOCKHOLDERS' EQUITY AND NONCONTROLLING INTERESTS (Tables)
3 Months Ended
Mar. 31, 2013
STOCKHOLDERS' EQUITY AND NONCONTROLLING INTERESTS  
Changes in stockholders' equity

 

 

MGM Resorts

 

 

 

 

 

 

 

International

 

 

 

Total

 

 

 

Stockholders’

 

Noncontrolling

 

Stockholders’

 

 

 

Equity

 

Interests

 

Equity

 

 

 

(In thousands)

 

Balances, January 1, 2013

 

$

4,365,548

 

$

3,750,468

 

$

8,116,016

 

Net income

 

6,546

 

16,032

 

22,578

 

Foreign currency translation adjustment

 

(6,436

)

(6,205

)

(12,641

)

Other comprehensive income from unconsolidated affiliate, net

 

115

 

 

115

 

Stock-based compensation

 

8,117

 

823

 

8,940

 

Issuance of MGM Resorts common stock pursuant to stock-based compensation awards

 

(760

)

 

(760

)

Cash distributions to noncontrolling interest owners

 

 

(254,660

)

(254,660

)

Other

 

(273

)

(262

)

(535

)

Balances, March 31, 2013

 

$

4,372,857

 

$

3,506,196

 

$

7,879,053

 

Schedule of changes in accumulated other comprehensive income (loss) by component

 

 

Foreign

 

 

 

 

 

 

 

Currency

 

 

 

 

 

 

 

Translation

 

Other

 

 

 

 

 

Adjustment

 

Adjustments

 

Total

 

 

 

(In thousands)

 

Balance at January 1, 2013

 

$

14,997

 

$

(694

)

$

14,303

 

Current period other comprehensive income (loss)

 

(6,436

)

115

 

(6,321

)

Balance at March 31, 2013

 

$

8,561

 

$

(579

)

$

7,982