XML 37 R26.htm IDEA: XBRL DOCUMENT v3.3.1.900
Segment Reporting (Tables)
3 Months Ended
Feb. 29, 2016
Text Block [Abstract]  
Segment Reporting
The following tables provide segment reporting of the Company for the three months ended February 28, 2015 and February 29, 2016 (in thousands): 
 
 
Three Months Ended February 28, 2015
 
 
Motorsports
Event
 
All
Other
 
Total
Revenues
 
$
124,749

 
$
12,139

 
$
136,888

Depreciation and amortization
 
22,688

 
1,321

 
24,009

Operating income (loss)
 
24,366

 
(2,775
)
 
21,591

Capital expenditures
 
40,857

 
2,561

 
43,418

Total assets
 
1,680,351

 
462,079

 
2,142,430

Equity investments
 

 
118,972

 
118,972

 
 
Three Months Ended February 29, 2016
 
 
Motorsports
Event
 
All
Other
 
Total
Revenues
 
$
139,111

 
$
3,870

 
$
142,981

Depreciation and amortization
 
23,929

 
1,117

 
25,046

Operating income (loss)
 
32,916

 
(1,750
)
 
31,166

Capital expenditures
 
51,867

 
2,722

 
54,589

Total assets
 
1,737,895

 
500,060

 
2,237,955

Equity investments
 

 
102,719

 
102,719