XML 123 R108.htm IDEA: XBRL DOCUMENT v3.10.0.1
Quarterly Results of Operations (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Quarterly Financial Information Disclosure [Abstract]                      
Net revenues $ 219.0 $ 221.3 $ 379.4 $ 189.3 $ 178.9 $ 196.9 $ 339.3 $ 167.5 $ 1,009.0 $ 882.6 $ 822.4
Operating income 12.0 20.5 136.6 19.7 (12.8) 26.8 123.3 8.4 188.8 145.7 172.5
Income from continuing operations, net of tax 7.3 58.0 103.2 14.1 34.4 12.9 72.9 2.2 182.6 122.4 96.7
Income (loss) from discontinued operations, net of tax $ 4.1 $ (1.7) $ (0.1) $ 167.9 $ 3.8 $ 3.8 $ 5.4 $ 5.1 $ 170.2 $ 18.1 $ 11.4
Net income per common share data - basic:                      
Continuing operations (in dollars per share) $ 0.18 $ 1.43 $ 2.54 $ 0.33 $ 0.75 $ 0.28 $ 1.50 $ 0.04 $ 4.42 $ 2.59 $ 1.94
Discontinued operations (in dollars per share) 0.10 (0.04) 0.00 3.88 0.08 0.08 0.11 0.11 4.12 0.38 0.23
Net income per common share - basic (in dollars per share) 0.28 1.39 2.54 4.21 0.83 0.36 1.61 0.15 8.54 2.97 2.17
Net income per common share data - diluted:                      
Continuing operations (in dollars per share) 0.18 1.42 2.52 0.32 0.74 0.28 1.49 0.04 4.39 2.55 1.92
Discontinued operations (in dollars per share) 0.10 (0.04) 0.00 3.86 0.08 0.08 0.11 0.10 4.09 0.37 0.22
Net income per common share - diluted (in dollars per share) $ 0.28 $ 1.38 $ 2.52 $ 4.18 $ 0.82 $ 0.36 $ 1.60 $ 0.14 $ 8.48 $ 2.92 $ 2.14
Gain on sale of Big Fish Games       $ 219.5         $ 219.5 $ 0.0 $ 0.0
Gain on Ocean Downs/Saratoga transaction   $ 54.9             54.9 0.0 0.0
Impairment of tangible and other intangible assets         $ 21.7       0.0 21.7 0.0
Loss on extinguishment of debt         20.7       0.0 20.7 0.0
Benefit from change in enacted tax rates         $ 57.7            
Gain (loss) on sale of land                 $ 0.0 $ 0.0 $ 23.7