Assets Held for Sale (Tables)

3 Months Ended

Mar. 31, 2018

Discontinued Operations And Disposal Groups [Abstract]

Schedule of Assets and Liabilities Held for Sale

The assets and liabilities held for sale were as follows (in thousands):

	March 31, 2018
	Vicksburg		Presque Isle Downs		Total
Assets:
Accounts receivable, net	$	110	$	2,083	$	2,193
Inventories		283		1,530		1,813
Prepaid expenses and other		232		1,072		1,304
Property and equipment, net		35,615		68,039		103,654
Goodwill		8,806		3,122		11,928
Other intangibles, net		2,720		75,422		78,142
Assets held for sale	$	47,766	$	151,268	$	199,034
Liabilities:
Accounts payable	$	181	$	688	$	869
Accrued payroll and related		183		537		720
Accrued property and other taxes		—		61		61
Accrued other liabilities		367		3,381		3,748
Liabilities related to assets held for sale	$	731	$	4,667	$	5,398