Quarterly report pursuant to Section 13 or 15(d)

PROPERTY AND EQUIPMENT, NET OF ACCUMULATED DEPRECIATION (Tables)

v3.8.0.1
PROPERTY AND EQUIPMENT, NET OF ACCUMULATED DEPRECIATION (Tables)
 9 Months Ended
Sep. 30, 2017
Property, Plant and Equipment [Abstract]  
Schedule of property and equipment
The following table summarizes the Company’s property and equipment related to its Traditional and Entertainment Golf businesses:
 
 
September 30, 2017
 
December 31, 2016
 
Gross Carrying Amount
 
Accumulated Depreciation
 
Net Carrying Value
 
Gross Carrying Amount
 
Accumulated Depreciation
 
Net Carrying Value
Land
$
84,319

 
$
—

 
$
84,319

 
$
84,319

 
$
—

 
$
84,319

Buildings and improvements
151,489

 
(49,553
)
 
101,936

 
144,690

 
(39,402
)
 
105,288

Furniture, fixtures and equipment
32,874

 
(22,969
)
 
9,905

 
29,132

 
(20,516
)
 
8,616

Capital leases - equipment
24,284

 
(7,602
)
 
16,682

 
20,844

 
(4,818
)
 
16,026

Construction in progress
13,207

 
—

 
13,207

 
3,362

 
—

 
3,362

Total Property and Equipment
$
306,173

 
$
(80,124
)
 
$
226,049

 
$
282,347

 
$
(64,736
)
 
$
217,611