XML 19 R9.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACCRUED EXPENSES
12 Months Ended
Dec. 31, 2011
ACCRUED EXPENSES  
ACCRUED EXPENSES

NOTE 3.  ACCRUED EXPENSES

 

Accrued expenses consist of the following:

 

 

 

December 31,

 

 

 

2011

 

2010

 

Accrued salaries, wages and related benefits

 

$

4,159,055

 

$

3,912,072

 

Progressive slot machine and other gaming accruals

 

3,240,818

 

4,703,303

 

Accrued gaming taxes

 

466,905

 

515,688

 

Accrued interest

 

88,542

 

35,766

 

Other accrued liabilities

 

5,874,220

 

4,910,515

 

 

 

$

13,829,540

 

$

14,077,344