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ACCOUNTS RECEIVABLE (Details) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Accounts receivable
Accounts receivable, gross	$ 3,364us-gaap_AccountsReceivableGrossCurrent	$ 2,999us-gaap_AccountsReceivableGrossCurrent
Less allowance for doubtful accounts	(317)us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent	(371)us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent
Accounts receivable, net	3,047us-gaap_ReceivablesNetCurrent	2,628us-gaap_ReceivablesNetCurrent
Bad debt expense	51us-gaap_ProvisionForDoubtfulAccounts	(230)us-gaap_ProvisionForDoubtfulAccounts	(8)us-gaap_ProvisionForDoubtfulAccounts
Casino
Accounts receivable
Accounts receivable, gross	2,034us-gaap_AccountsReceivableGrossCurrent / us-gaap_ProductOrServiceAxis = mcri_CasinoMember	2,205us-gaap_AccountsReceivableGrossCurrent / us-gaap_ProductOrServiceAxis = mcri_CasinoMember
Hotel
Accounts receivable
Accounts receivable, gross	476us-gaap_AccountsReceivableGrossCurrent / us-gaap_ProductOrServiceAxis = us-gaap_HotelMember	435us-gaap_AccountsReceivableGrossCurrent / us-gaap_ProductOrServiceAxis = us-gaap_HotelMember
Other
Accounts receivable
Accounts receivable, gross	$ 854us-gaap_AccountsReceivableGrossCurrent / us-gaap_ProductOrServiceAxis = mcri_OtherProductMember	$ 359us-gaap_AccountsReceivableGrossCurrent / us-gaap_ProductOrServiceAxis = mcri_OtherProductMember

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Amounts due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer) for goods or services (including trade receivables) that have been delivered or sold in the normal course of business.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

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A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

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Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

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-Topic 230

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The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value.

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