XML 57 R27.htm IDEA: XBRL DOCUMENT v3.2.0.727
Segment Reporting (Tables)
6 Months Ended
May. 31, 2015
Text Block [Abstract]  
Segment Reporting
The following tables provide segment reporting of the Company for the three and six months ended May 31, 2014 and 2015 (in thousands):
 
 
 
Three Months Ended May 31, 2014
 
 
Motorsports
Event
 
All
Other
 
Total
Revenues
 
$
176,728

 
$
14,248

 
$
190,976

Depreciation and amortization
 
21,310

 
1,478

 
22,788

Operating income (loss)
 
35,286

 
(547
)
 
34,739

Capital expenditures
 
39,140

 
4,321

 
43,461

Total assets
 
1,588,582

 
528,988

 
2,117,570

Equity investments
 

 
129,687

 
129,687

 
 
Three Months Ended May 31, 2015
 
 
Motorsports
Event
 
All
Other
 
Total
Revenues
 
$
160,831

 
$
3,762

 
$
164,593

Depreciation and amortization
 
23,535

 
1,222

 
24,757

Operating income (loss)
 
19,098

 
119

 
19,217

Capital expenditures
 
32,140

 
370

 
32,510

Total assets
 
1,671,716

 
484,021

 
2,155,737

Equity investments
 

 
115,486

 
115,486

 
 
Six Months Ended May 31, 2014
 
 
Motorsports
Event
 
All
Other
 
Total
Revenues
 
$
304,573

 
$
18,531

 
$
323,104

Depreciation and amortization
 
42,625

 
2,936

 
45,561

Operating income (loss)
 
60,044

 
(2,966
)
 
57,078

Capital expenditures
 
69,501

 
5,207

 
74,708

 
 
Six Months Ended May 31, 2015
 
 
Motorsports
Event
 
All
Other
 
Total
Revenues
 
$
285,580

 
$
15,901

 
$
301,481

Depreciation and amortization
 
46,223

 
2,543

 
48,766

Operating income (loss)
 
43,463

 
(2,655
)
 
40,808

Capital expenditures
 
72,997

 
2,931

 
75,928