Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

A reconciliation of goodwill and accumulated goodwill impairment losses, by reportable segment, is as follows:



(in thousands)	Northeast Segment			South Segment			West Segment			Midwest Segment			Other			Total
Balance as of December 31, 2018
Goodwill, gross	$	848,424		$	185,158		$	210,423		$	1,110,052		$	156,116		$	2,510,173
Accumulated goodwill impairment losses	(707,593		)	(34,522		)	(16,633		)	(435,283		)	(87,720		)	(1,281,751		)
Goodwill, net	140,831			150,636			193,790			674,769			68,396			1,228,422
Goodwill acquired during year	—			39,457			—			—			—			39,457
Other ⁽¹⁾	(2,000		)	5,100			4,117			4,400			—			11,617
Balance as of March 31, 2019
Goodwill, gross	846,424			229,715			214,540			1,114,452			156,116			2,561,247
Accumulated goodwill impairment losses	(707,593		)	(34,522		)	(16,633		)	(435,283		)	(87,720		)	(1,281,751		)
Goodwill, net	$	138,831		$	195,193		$	197,907		$	679,169		$	68,396		$	1,279,496

(1)

The amounts relate to adjustments made during the three months ended March 31, 2019 to the preliminary purchase price allocation pertaining to the Pinnacle Acquisition, described in Note 5, “Acquisitions.”

Schedule of indefinite-lived intangible assets

The table below presents the gross carrying amount, accumulated amortization, and net carrying amount of each major class of other intangible assets:



	March 31, 2019							December 31, 2018
(in thousands)	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Indefinite-lived intangible assets
Gaming licenses	$	1,568,009	$	—		$	1,568,009	$	1,498,309	$	—		$	1,498,309
Trademarks	298,000		—			298,000		298,000		—			298,000
Other	696		—			696		696		—			696
Amortizing intangible assets
Customer relationships	101,052		(55,450		)	45,602		98,752		(51,544		)	47,208
Other	62,261		(51,221		)	11,040		61,918		(49,263		)	12,655
Total other intangible assets	$	2,030,018	$	(106,671	)	$	1,923,347	$	1,957,675	$	(100,807	)	$	1,856,868

Schedule of finite-lived intangible assets

The table below presents the gross carrying amount, accumulated amortization, and net carrying amount of each major class of other intangible assets:



	March 31, 2019							December 31, 2018
(in thousands)	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Indefinite-lived intangible assets
Gaming licenses	$	1,568,009	$	—		$	1,568,009	$	1,498,309	$	—		$	1,498,309
Trademarks	298,000		—			298,000		298,000		—			298,000
Other	696		—			696		696		—			696
Amortizing intangible assets
Customer relationships	101,052		(55,450		)	45,602		98,752		(51,544		)	47,208
Other	62,261		(51,221		)	11,040		61,918		(49,263		)	12,655
Total other intangible assets	$	2,030,018	$	(106,671	)	$	1,923,347	$	1,957,675	$	(100,807	)	$	1,856,868

Expected intangible asset amortization expense

The following table presents the estimated amortization expense based on our amortizing intangible assets as of March 31, 2019 (in thousands):



Remaining 2019	$	17,574
2020	18,023
2021	4,526
2022	4,067
2023	4,007
Thereafter	8,445
Total	$	56,642