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RIVIERA BLACK HAWK ACQUISITION (Tables) | 12 Months Ended
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Dec. 31, 2014
RIVIERA BLACK HAWK ACQUISITION |
Schedule of allocation of purchase price | In establishing its purchase price allocation, the Company obtained a third-party valuation of the assets acquired and liabilities assumed, and assigned the following values based upon the Company’s consideration of the third-party valuation (in thousands):
Cash consideration |  | $ | 75,885 |
Liabilities assumed by the Company |  | 3,505 |
Working capital adjustment |  | 604 |
Total consideration |  | $ | 79,994 |
The allocation of the purchase price was as follows (in thousands):
Tangible Assets: |  |  |
Current assets |  | $ | 6,241 |
Land |  | 8,700 |
Site improvements |  | 30 |
Building improvements |  | 15,200 |
Furniture and equipment |  | 5,737 |
Total tangible assets |  | 35,908 |
Intangible Assets: |  |  |
Customer list |  | 10,490 |
Trade name |  | 1,590 |
Goodwill |  | 25,110 |
Total intangible assets |  | 37,190 |
Deferred tax asset |  | 6,896 |
Total assets |  | $ | 79,994 |
Schedule of net revenue and operating income included in the entity's unaudited condensed consolidated statement of income | The amounts of net revenue and operating income of Monarch Casino Black Hawk included in the Company’s consolidated statement of income, subsequent to the Closing, after elimination of intercompany transactions, for the year ended December 31, 2012 are as follows (in thousands):
Net revenues |  | $ | 29,678 |
Income from operations |  | $ | 6,350 |
Schedule of unaudited pro forma consolidated results of operations | The unaudited pro forma consolidated results of operations, as if the acquisition of Riviera Black Hawk had occurred on January 1, 2012, are as follows (in thousands, except per share):
|  | Twelve Months Ended December 31, 2012 |
Pro forma (unaudited): |  |  |
Net revenues |  | $ | 183,043 |
Income from operations |  | $ | 17,516 |
Net income |  | $ | 9,542 |
Basic earnings per share |  | $ | 0.59 |
Diluted earnings per share |  | $ | 0.59 |

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- Definition Tabular disclosure of amount of net revenue and operating income of the acquired entity included in the entity's consolidated income statement, after elimination of intercompany transactions. + References No definition available. + Details
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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=39739317&loc=d3e4845-128472 + Details
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