XML 64 R48.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions (Schedule of Estimated Fair Values of Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Oct. 01, 2016
Dec. 31, 2015
Business Acquisition [Line Items]        
Add: Goodwill $ 15,162 $ 13,387   $ 10,173
Apex Acquisition[Member]        
Business Acquisition [Line Items]        
Cash     $ 3,060  
Accounts receivable     331  
Prepaid expenses and other     136  
Inventories     39  
Property and equipment     9,542  
Casino license     9,318  
Accounts payable     (63)  
Accrued liabilities     (383)  
Accrued payroll     (37)  
Deferred tax liability     (1,238)  
Net identifiable assets acquired     20,705  
Add: Goodwill     3,584  
Net assets acquired     $ 24,289