XML 36 R14.htm IDEA: XBRL DOCUMENT v2.4.0.8
STOCK-BASED COMPENSATION (Tables)
9 Months Ended
Sep. 30, 2014
STOCK-BASED COMPENSATION  
Schedule of stock-based compensation expense

 

 

Amounts in thousands

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

September 30,

 

September 30,

 

 

 

2014

 

2013

 

2014

 

2013

 

Casino

 

$

9

 

$

15

 

$

34

 

$

47

 

Food and beverage

 

18

 

19

 

50

 

53

 

Hotel

 

3

 

(12

)

8

 

(5

)

Selling, general and administrative

 

271

 

272

 

785

 

722

 

Total stock-based compensation, before taxes

 

301

 

294

 

877

 

817

 

Tax benefit

 

(105

)

(103

)

(307

)

(286

)

Total stock-based compensation, net of tax

 

$

196

 

$

191

 

$

570

 

$

531