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MOHEGAN VENTURES-NORTHWEST, LLC (COWLITZ PROJECT) (Tables)
 12 Months Ended
Sep. 30, 2017
MOHEGAN VENTURES-NORTHWEST, LLC (COWLITZ PROJECT) [Abstract]  
Reconciliation of redemption liability
The following table presents a reconciliation of the redemption liability (in thousands):
 
Redemption Liability
Balance, September 30, 2016
$
—

Additions:
 
   Initial redemption liability
68,511

   Accretion of discount to the redemption liability
3,840

Balance, September 30, 2017
$
72,351
Reconciliation of development fees, including accrued interest
The following table presents a reconciliation of development fees, including accrued interest, (in thousands):
 
Development Fees
Balance, September 30, 2016
$
4,925

Additions:
 
   Fees earned, including interest receivable (1)
7,340

Deductions:
 
   Payments received
(8,757
)
Balance, September 30, 2017
$
3,508

_________
(1)
Primarily recorded within retail, entertainment and other revenues in the accompanying consolidated statements of income and comprehensive income.
Reconciliation of management fees
The following table presents a reconciliation of management fees (in thousands):
 
Management Fees
Balance, September 30, 2016
$
—

Additions:
 
   Fees earned (1)
6,047

Deductions:
 
   Payments received (2)
(2,858
)
Balance, September 30, 2017
$
3,189

_________
(1)
Recorded within retail, entertainment and other revenues in the accompanying consolidated statements of income and comprehensive income.
(2)
Distributions to the Tribe totaled $512,000 based on their membership interest.