XML 27 R10.htm IDEA: XBRL DOCUMENT
v3.8.0.1

ACCRUED EXPENSES | 12 Months Ended
--- | ---
Dec. 31, 2017
ACCRUED EXPENSES. |
ACCRUED EXPENSES | NOTE 4. ACCRUED EXPENSES Accrued expenses consist of the following (in thousands):
|  | December 31, |
|  | 2017 |  | 2016 |
Accrued salaries, wages and related benefits |  | $ | 9,838 |  | $ | 8,341 |
Progressive slot machine and other gaming accruals |  |  | 9,935 |  |  | 10,295 |
Accrued gaming taxes |  |  | 2,607 |  |  | 2,588 |
Accrued interest |  |  | 6 |  |  | 3 |
Other accrued liabilities |  |  | 3,020 |  |  | 2,568 |
|  | $ | 25,406 |  | $ | 23,795 |
The increase in accrued expenses as of December 31, 2017 compared to 2016 was primarily due to the timing of payments at December 31, 2017 compared to December 31, 2016.

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References No definition available. + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration