Goodwill and Intangibles (Tables)
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12 Months Ended |
Dec. 31, 2016 |
|---|
| Goodwill and Intangible Assets Disclosure [Abstract] |
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| Changes in the carrying amount of goodwill |
There were no accumulated impairments of goodwill as of December 31, 2016. Changes in the carrying amount of goodwill are as follows (in thousands): | | | | | | | | | | | | | | | | | | Gross Carrying Amount | | EGM | | Table Products | | Interactive | | Total | Balance at December 31, 2014 | $ | 77,617 |
| | $ | — |
| | $ | — |
| | $ | 77,617 |
| Acquisition - Cadillac Jack | 171,497 |
| | — |
| | — |
| | 171,497 |
| Acquisition - AGSi | — |
| | — |
| | 4,855 |
| | 4,855 |
| Acquisition - Intellectual Property | — |
| | 2,600 |
| | — |
| | 2,600 |
| Foreign currency adjustments | (2,282 | ) | | — |
| | — |
| | (2,282 | ) | Other | (409 | ) | | — |
| | (27 | ) | | (436 | ) | Balance at December 31, 2015 | 246,423 |
| | 2,600 |
| | 4,828 |
| | 253,851 |
| Foreign currency adjustments | (3,627 | ) | | — |
| | — |
| | (3,627 | ) | Purchase accounting adjustment | — |
| | 800 |
| | — |
| | 800 |
| Balance at December 31, 2016 | $ | 242,796 |
| | $ | 3,400 |
| | $ | 4,828 |
| | $ | 251,024 |
|
|
| Schedule of Intangible Assets and Goodwill |
Intangible assets consist of the following (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | December 31, 2016 | | December 31, 2015 | | Useful Life (years) | | Gross Value | | Accumulated Amortization | | Net Carrying Value | | Gross Value | | Accumulated Amortization | | Net Carrying Value | Indefinite lived trade names | Indefinite | | $ | 12,126 |
| | $ | — |
| | $ | 12,126 |
| | $ | 12,126 |
| | $ | — |
| | $ | 12,126 |
| Trade and brand names | 7 | | 13,600 |
| | (4,671 | ) | | 8,929 |
| | 13,600 |
| | (1,721 | ) | | 11,879 |
| Customer relationships | 7 | | 165,078 |
| | (49,528 | ) | | 115,550 |
| | 170,927 |
| | (26,676 | ) | | 144,251 |
| Contract rights under development and placement fees | 1 - 7 | | 16,488 |
| | (5,235 | ) | | 11,253 |
| | 16,311 |
| | (548 | ) | | 15,763 |
| Gaming software and technology platforms | 1 - 7 | | 123,596 |
| | (49,014 | ) | | 74,582 |
| | 116,930 |
| | (23,735 | ) | | 93,195 |
| Intellectual property | 10 - 12 | | 12,780 |
| | (2,343 | ) | | 10,437 |
| | 14,030 |
| | (888 | ) | | 13,142 |
| | | | $ | 343,668 |
| | $ | (110,791 | ) | | $ | 232,877 |
| | $ | 343,924 |
| | $ | (53,568 | ) | | $ | 290,356 |
|
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| Schedule of estimated amortization expense on software development |
The estimated amortization expense of definite-lived intangible assets as well as the accretion of contract rights under development and placement fees, for each of the next five years and thereafter is as follows (in thousands): | | | | | | | | | Amortization Expense | Placement Fee Accretion | For the year ended December 31, | | | 2017 | $ | 50,153 |
| $ | 4,564 |
| 2018 | 48,626 |
| 3,794 |
| 2019 | 42,064 |
| 2,609 |
| 2020 | 25,951 |
| 57 |
| 2021 | 7,655 |
| 39 |
| Thereafter | 35,050 |
| 189 |
| Total | $ | 209,499 |
| $ | 11,252 |
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