Quarterly report pursuant to Section 13 or 15(d)

REVENUES (Tables)

v3.10.0.1
REVENUES (Tables)
 9 Months Ended
Sep. 30, 2018
Revenue from Contract with Customer [Abstract]  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles
In accordance with the new revenue standard requirements, the disclosure of the impact of adoption on the Consolidated Statements of Operations was as follows:


Consolidated Statement of Operations
 
 
Three Months Ended September 30, 2018
 
Nine Months Ended September 30, 2018
 
 
As reported
 
Balances under prior accounting
 
Effect of Change
 
As reported
 
Balances under prior accounting
 
Effect of Change
Revenues
 
 
 
 
 
 
 
 
 
 
 
 
Golf operations
 
$
68,928

 
$
61,499

 
$
7,429

 
$
191,632

 
$
173,417

 
$
18,215

Operating Costs
 
 
 
 
 
 
 
 
 
 
 
 
Operating expenses
 
$
70,330

 
$
62,901

 
$
7,429

 
$
194,751

 
$
176,536

 
$
18,215

Disaggregation of Revenue
The following table disaggregates revenue by category: public and private golf properties (owned and leased), managed golf properties and Entertainment golf venues.
 
 
Three Months Ended September 30, 2018
 
Nine Months Ended September 30, 2018
 
 
Public golf properties
 
Private golf properties
 
Managed golf properties
 
Ent. golf venues
 
Total
 
Public golf properties
 
Private golf properties
 
Managed golf properties
 
Ent. golf venues
 
Total
Golf operations
 
34,689

 
25,362

 
8,167

 
710

 
68,928

 
91,668

 
78,202

 
20,197

 
1,565

 
191,632

Sales of food and beverages
 
10,757

 
6,904

 
—

 
830

 
18,491

 
30,271

 
21,398

 
—

 
1,782

 
53,451

Total revenues
 
$
45,446

 
$
32,266

 
$
8,167

 
$
1,540

 
$
87,419

 
$
121,939

 
$
99,600

 
$
20,197

 
$
3,347

 
$
245,083