Annual report pursuant to Section 13 and 15(d)

PROPERTY AND EQUIPMENT, NET OF ACCUMULATED DEPRECIATION (Tables)

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PROPERTY AND EQUIPMENT, NET OF ACCUMULATED DEPRECIATION (Tables)
 12 Months Ended
Dec. 31, 2017
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net of Accumulated Depreciation
The following table summarizes the balances of property and equipment in the Traditional and Entertainment Golf businesses:

 
December 31, 2017
 
December 31, 2016
 
Gross Carrying Amount
 
Accumulated Depreciation
 
Net Carrying Value
 
Gross Carrying Amount
 
Accumulated Depreciation
 
Net Carrying Value
Land
$
88,251

 
$
—

 
$
88,251

 
$
84,319

 
$
—

 
$
84,319

Buildings and improvements
154,769

 
(52,636
)
 
102,133

 
144,690

 
(39,402
)
 
105,288

Furniture, fixtures and equipment
33,109

 
(23,451
)
 
9,658

 
29,132

 
(20,516
)
 
8,616

Capital leases - equipment
24,949

 
(8,649
)
 
16,300

 
20,844

 
(4,818
)
 
16,026

Construction in progress
24,916

 
—

 
24,916

 
3,362

 
—

 
3,362

Total Property and Equipment
$
325,994

 
$
(84,736
)
 
$
241,258

 
$
282,347

 
$
(64,736
)
 
$
217,611