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Goodwill and Intangible Assets, Net (Tables)
12 Months Ended
Dec. 31, 2017
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Goodwill Activity by Reportable Segment

The following table summarizes goodwill activity by reportable segment:

 

(In thousands)

 

Casinos

 

 

Distributed

Gaming

 

 

Total

Goodwill

 

Balance, January 1, 2016

 

$

17,080

 

 

$

79,208

 

 

$

96,288

 

Goodwill acquired during the year

 

 

 

 

 

8,193

 

 

 

8,193

 

Acquired goodwill adjusted during the year

 

 

(9,284

)

 

 

10,458

 

 

 

1,174

 

Balance, December 31, 2016

 

 

7,796

 

 

 

97,859

 

 

 

105,655

 

Goodwill acquired during the year

 

 

52,479

 

 

 

 

 

 

52,479

 

Balance, December 31, 2017

 

$

60,275

 

 

$

97,859

 

 

$

158,134

 

 

Schedule of Intangible Assets, Net

Intangible assets, net, consisted of the following:

 

 

 

December 31, 2017

 

 

 

Weighted-

 

Gross

 

 

 

 

 

 

 

 

 

 

 

Average Life

 

Carrying

 

 

Cumulative

 

 

Intangible

 

(In thousands)

 

Remaining

 

Value

 

 

Amortization

 

 

Assets, Net

 

Indefinite-lived intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gaming licenses

 

Indefinite

 

$

960

 

 

$

 

 

$

960

 

Trade names

 

Indefinite

 

 

46,710

 

 

 

 

 

 

46,710

 

Other

 

Indefinite

 

 

185

 

 

 

 

 

 

185

 

 

 

 

 

 

47,855

 

 

 

 

 

 

47,855

 

Amortizing intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

12.1 years

 

 

80,320

 

 

 

(12,524

)

 

 

67,796

 

Player relationships

 

4.2 years

 

 

34,150

 

 

 

(3,045

)

 

 

31,105

 

Gaming license

 

10.3 years

 

 

2,100

 

 

 

(648

)

 

 

1,452

 

Non-compete agreements

 

3.0 years

 

 

6,000

 

 

 

(2,395

)

 

 

3,605

 

Leasehold interest

 

65.7 years

 

 

3,110

 

 

 

(32

)

 

 

3,078

 

In-place lease value

 

3.3 years

 

 

1,670

 

 

 

(81

)

 

 

1,589

 

Other

 

8.2 years

 

 

1,769

 

 

 

(557

)

 

 

1,212

 

 

 

 

 

 

129,119

 

 

 

(19,282

)

 

 

109,837

 

Balance, December 31, 2017

 

 

 

$

176,974

 

 

$

(19,282

)

 

$

157,692

 

 

 

 

December 31, 2016

 

 

 

Weighted-

 

Gross

 

 

 

 

 

 

 

 

 

 

 

Average Life

 

Carrying

 

 

Cumulative

 

 

Intangible

 

(In thousands)

 

Remaining

 

Value

 

 

Amortization

 

 

Assets, Net

 

Indefinite-lived intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gaming licenses

 

Indefinite

 

$

960

 

 

$

 

 

$

960

 

Trade names

 

Indefinite

 

 

12,200

 

 

 

 

 

 

12,200

 

Other

 

Indefinite

 

 

110

 

 

 

 

 

 

110

 

 

 

 

 

 

13,270

 

 

 

 

 

 

13,270

 

Amortizing intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

13.2 years

 

 

78,100

 

 

 

(6,932

)

 

 

71,168

 

Player relationships

 

10.4 years

 

 

7,300

 

 

 

(910

)

 

 

6,390

 

Gaming license

 

11.4 years

 

 

2,100

 

 

 

(508

)

 

 

1,592

 

Non-compete agreements

 

4.0 years

 

 

6,000

 

 

 

(1,168

)

 

 

4,832

 

Other

 

9.5 years

 

 

1,648

 

 

 

(297

)

 

 

1,351

 

 

 

 

 

 

95,148

 

 

 

(9,815

)

 

 

85,333

 

Balance, December 31, 2016

 

 

 

$

108,418

 

 

$

(9,815

)

 

$

98,603

 

 

Schedule of Estimated Future Amortization Expense Related to Intangible Assets

Estimated future amortization expense related to intangible assets, which includes acquired intangible assets recorded on a preliminary basis, is as follows:

(In thousands)

 

2018

 

 

2019

 

 

2020

 

 

2021

 

 

2022

 

 

Thereafter

 

Estimated amortization expense

 

$

17,562

 

 

$

17,562

 

 

$

15,923

 

 

$

7,023

 

 

$

6,624

 

 

$

45,143