Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Jun. 30, 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			South			West			Midwest			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	61,714			39,457			—			—			—			101,171
Other ⁽¹⁾	(800		)	9,000			8,134			8,200			—			24,534
Balance as of June 30, 2019
Goodwill, gross	909,338			233,615			218,557			1,118,252			156,116			2,635,878
Accumulated goodwill impairment losses	(707,593		)	(34,522		)	(16,633		)	(435,283		)	(87,720		)	(1,281,751		)
Goodwill, net	$	201,745		$	199,093		$	201,924		$	682,969		$	68,396		$	1,354,127

(1)

Amounts relate to adjustments made to the preliminary purchase price allocation of Pinnacle during the six months ended June 30, 2019, as 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:



	June 30, 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	$	1,734,585	$	—		$	1,734,585	$	1,498,309	$	—		$	1,498,309
Trademarks	322,400		—			322,400		298,000		—			298,000
Other	696		—			696		696		—			696
Amortizing intangible assets
Customer relationships	104,352		(60,070		)	44,282		98,752		(51,544		)	47,208
Other	61,896		(52,996		)	8,900		61,918		(49,263		)	12,655
Total other intangible assets	$	2,223,929	$	(113,066	)	$	2,110,863	$	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:



	June 30, 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	$	1,734,585	$	—		$	1,734,585	$	1,498,309	$	—		$	1,498,309
Trademarks	322,400		—			322,400		298,000		—			298,000
Other	696		—			696		696		—			696
Amortizing intangible assets
Customer relationships	104,352		(60,070		)	44,282		98,752		(51,544		)	47,208
Other	61,896		(52,996		)	8,900		61,918		(49,263		)	12,655
Total other intangible assets	$	2,223,929	$	(113,066	)	$	2,110,863	$	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 June 30, 2019 (in thousands):



Remaining 2019	$	12,032
2020	19,629
2021	5,683
2022	3,800
2023	3,593
Thereafter	8,445
Total	$	53,182