XML 39 R28.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Reporting (Tables)
3 Months Ended
Feb. 28, 2017
Segment Reporting [Abstract]  
Segment Reporting
The following tables provide segment reporting of the Company for the three months ended February 29, 2016 and February 28, 2017 (in thousands): 
 
 
Three Months Ended February 29, 2016
 
 
Motorsports
Event Operations
 
All
Other
 
Total
Revenues
 
$
139,111

 
$
3,870

 
$
142,981

Depreciation and amortization
 
23,929

 
1,117

 
25,046

Operating income (loss)
 
33,034

 
(1,868
)
 
31,166

Capital expenditures
 
51,867

 
2,722

 
54,589

Total assets
 
1,737,371

 
500,584

 
2,237,955

Equity investments
 

 
102,719

 
102,719

 
 
Three Months Ended February 28, 2017
 
 
Motorsports
Event Operations
 
All
Other
 
Total
Revenues
 
$
144,799

 
$
3,520

 
$
148,319

Depreciation and amortization
 
25,329

 
1,172

 
26,501

Operating income (loss)
 
35,695

 
(1,877
)
 
33,818

Capital expenditures
 
6,094

 
15,498

 
21,592

Total assets
 
1,687,462

 
565,691

 
2,253,153

Equity investments
 

 
91,770

 
91,770