XML 83 R69.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Nov. 01, 2013
Jan. 31, 2015
Dec. 31, 2015
Aug. 25, 2015
Dec. 31, 2014
Dec. 31, 2013
Deferred tax assets:            
Stock-based compensation expense     $ 36,243   $ 44,458  
Accrued expenses     59,196   58,483  
Intangibles     11,590   38,959  
Financing obligation to GLPI     1,374,268   1,394,575  
Unrecognized tax benefits     9,858   10,837  
Net operating losses     81,109   11,895  
Accumulated other comprehensive loss         590  
Gross deferred tax assets     1,572,264   1,559,797  
Less valuation allowance     (844,258)   (744,449)  
Net deferred tax assets     728,006   815,348  
Deferred tax liabilities:            
Property, plant and equipment, non-leased     (80,930)   (61,803)  
Property, plant and equipment, leased     (750,407)   (787,580)  
Investments in unconsolidated affiliates     (3,024)   (4,255)  
Accumulated other comprehensive gain     (1,566)      
Net deferred tax liabilities     (835,927)   (853,638)  
Noncurrent deferred tax assets (liabilities), net     (107,921)   (38,290)  
Financing obligation recorded   $ 15,300        
Valuation allowance     844,258   744,449  
Tax benefit associated with net operating loss carryforwards     81,109   11,895  
Tax credit carryforward, valuation allowance     2,300      
Other deferred tax assets     31,600      
Master Lease Agreement            
Deferred tax liabilities:            
Real property assets recorded $ 2,000,000          
Financing obligation recorded 3,520,000          
Increase in deferred tax assets $ 599,900          
Tropicana Las Vegas Hotel And Casino            
Deferred tax liabilities:            
General business credit carryforwards       $ 900    
Increased of valuation allowance     99,800      
Acquired deferred tax assets     68,200      
State and Local            
Deferred tax assets:            
Net operating losses         9,900  
Deferred tax liabilities:            
Net operating loss carryforwards     202,000      
Tax benefit associated with net operating loss carryforwards         $ 9,900  
State and Local | Subsidiaries            
Deferred tax liabilities:            
Gross state net operating loss carryforwards for which no benefit has been recorded as they are attributable to uncertain tax positions     1,200,000      
Unrecognized tax benefits attributable to the net operating losses     69,400      
Increase to equity in the event of any benefit from realization of net operating losses     $ 11,400      
Federal | Tropicana Las Vegas Hotel And Casino            
Deferred tax liabilities:            
Net operating loss carryforwards       $ 190,900    
Spinoff            
Deferred tax assets:            
Less valuation allowance           $ (599,900)
Deferred tax liabilities:            
Valuation allowance           $ 599,900