Financial Reporting By Business Segments (Tables)

6 Months Ended

Jun. 30, 2016

Segment Reporting [Abstract]

Segments Internal Financial Reports

The following information is derived directly from the segments’ internal financial reports used for corporate management purposes (amounts in thousands):

	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2016			2015			2016			2015
Revenues:
Hospitality	$	262,329		$	245,835		$	506,520		$	482,289
Entertainment		33,886			28,201			51,192			44,895
Corporate and Other		—			—			—			—
Total	$	296,215		$	274,036		$	557,712		$	527,184
Depreciation and amortization:
Hospitality	$	24,181		$	26,349		$	50,650		$	52,792
Entertainment		1,561			1,353			3,208			2,765
Corporate and Other		667			697			1,324			1,412
Total	$	26,409		$	28,399		$	55,182		$	56,969
Operating income:
Hospitality	$	63,018		$	53,995		$	108,477		$	99,056
Entertainment		11,491			10,189			12,454			12,309
Corporate and Other		(7,564	)		(6,970	)		(15,192	)		(14,779	)
Preopening costs		—			(199	)		—			(791	)
Impairment and other charges		—			—			—			(2,890	)
Total operating income		66,945			57,015			105,739			92,905
Interest expense		(16,016	)		(17,814	)		(32,055	)		(31,627	)
Interest income		3,008			3,393			6,151			6,401
Loss from joint ventures		(1,058	)		—			(1,448	)		—
Other gains and (losses), net		(133	)		(339	)		(180	)		(20,571	)
Income before income taxes	$	52,746		$	42,255		$	78,207		$	47,108