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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN CAPITAL - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Oct. 01, 2018
Statements of Changes in Capital          
Total capital at beginning of period $ 188,727 $ 351,798 $ 270,794 $ 309,169  
Cumulative-effect adjustment for the adoption of ASC 606 Revenue from Contracts with Customers         $ (41,575)
Net income (loss) 19,877 34,815 18,301 91,924  
Foreign currency translation adjustment (4,041) (6,750) (8,346) 9,457  
Share redemption related to Project Inspire   (106,702)   (112,849)  
Distributions to Mohegan Tribe (15,000) (15,000) (39,000) (39,000)  
Distributions to Mohegan Tribe related to the Cowlitz Project   (5,956) (730) (6,496)  
Redemption of Mohegan Tribe membership interest in the Cowlitz Project     (10,000)    
Redemption of membership interest related to the New England Black Wolves franchise     75    
Other 0 0 44 0  
Total capital at end of period 189,563 252,205 189,563 252,205  
Retained Earnings          
Statements of Changes in Capital          
Total capital at beginning of period 174,053 229,922 250,707 196,645  
Cumulative-effect adjustment for the adoption of ASC 606 Revenue from Contracts with Customers         (41,575)
Net income (loss) 19,839 35,008 18,103 92,825  
Share redemption related to Project Inspire   (9,996)   (9,996)  
Distributions to Mohegan Tribe (15,000) (15,000) (39,000) (39,000)  
Distributions to Mohegan Tribe related to the Cowlitz Project   (5,956) (730) (6,496)  
Redemption of Mohegan Tribe membership interest in the Cowlitz Project     (4,114)    
Redemption of membership interest related to the New England Black Wolves franchise     (4,499)    
Total capital at end of period 178,892 233,978 178,892 233,978  
Accumulated Other Comprehensive Income (Loss)          
Statements of Changes in Capital          
Total capital at beginning of period 7,016 8,306 11,062 1,125  
Foreign currency translation adjustment (3,810) (5,093) (7,900) 2,088  
Share redemption related to Project Inspire   7,949   7,949  
Other     44    
Total capital at end of period 3,206 11,162 3,206 11,162  
Total Capital Attributable to Mohegan Tribal Gaming Authority          
Statements of Changes in Capital          
Total capital at beginning of period 181,069 238,228 261,769 197,770  
Cumulative-effect adjustment for the adoption of ASC 606 Revenue from Contracts with Customers         $ (41,575)
Net income (loss) 19,839 35,008 18,103 92,825  
Foreign currency translation adjustment (3,810) (5,093) (7,900) 2,088  
Share redemption related to Project Inspire   (2,047)   (2,047)  
Distributions to Mohegan Tribe (15,000) (15,000) (39,000) (39,000)  
Distributions to Mohegan Tribe related to the Cowlitz Project   (5,956) (730) (6,496)  
Redemption of Mohegan Tribe membership interest in the Cowlitz Project     (4,114)    
Redemption of membership interest related to the New England Black Wolves franchise     (4,499)    
Other     44    
Total capital at end of period 182,098 245,140 182,098 245,140  
Non-controlling Interests          
Statements of Changes in Capital          
Total capital at beginning of period 7,658 113,570 9,025 111,399  
Net income (loss) 38 (193) 198 (901)  
Foreign currency translation adjustment (231) (1,657) (446) 7,369  
Share redemption related to Project Inspire   (104,655)   (110,802)  
Redemption of Mohegan Tribe membership interest in the Cowlitz Project     (5,886)    
Redemption of membership interest related to the New England Black Wolves franchise     4,574    
Total capital at end of period $ 7,465 $ 7,065 $ 7,465 $ 7,065