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Unaudited Consolidated Statements of Operations (USD $) Share data in Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 29, 2014 | Jun. 30, 2013 | Jun. 29, 2014 | Jun. 30, 2013
Revenues: |  |  |  |
Management fees |  | $ 3,650,000 |  | $ 6,378,000
Gaming | 11,068,000 | 3,188,000 | 21,388,000 | 3,188,000
Room | 1,630,000 | 615,000 | 2,944,000 | 879,000
Food and beverage | 1,566,000 | 703,000 | 2,825,000 | 901,000
Other operating | 642,000 | 410,000 | 977,000 | 507,000
License fees and other | 30,000 | 23,000 | 63,000 | 40,000
Gross revenues | 14,936,000 | 8,589,000 | 28,197,000 | 11,893,000
Less promotional allowances | 829,000 | 40,000 | 1,780,000 | 40,000
Net revenues | 14,107,000 | 8,549,000 | 26,417,000 | 11,853,000
Costs and expenses: |  |  |  |
Gaming | 6,413,000 | 2,018,000 | 12,367,000 | 2,018,000
Room | 173,000 | 214,000 | 283,000 | 325,000
Food and beverage | 1,190,000 | 759,000 | 2,223,000 | 1,062,000
Other operating | 419,000 | 418,000 | 661,000 | 633,000
Selling, general and administrative | 5,723,000 | 4,613,000 | 11,463,000 | 8,380,000
Gain on sale of cost method investment | (1,000,000) |  | (1,000,000) |
Preopening expenses |  | 902,000 |  | 1,167,000
Amortization of intangible assets related to Indian casino projects |  | 265,000 |  | 529,000
Loss (gain) on disposal of property and equipment | (1,000) | 143,000 | 24,000 | 143,000
Depreciation and amortization | 864,000 | 460,000 | 1,717,000 | 717,000
Total costs and expenses | 13,781,000 | 9,792,000 | 27,738,000 | 14,974,000
Earnings (loss) from operations | 326,000 | (1,243,000) | (1,321,000) | (3,121,000)
Other income (expense): |  |  |  |
Interest income | 38,000 | 1,741,000 | 71,000 | 3,494,000
Interest expense | (308,000) | (264,000) | (626,000) | (472,000)
Other | 1,000 | 10,000 | 165,000 | 10,000
Total other income (expense), net | (269,000) | 1,487,000 | (390,000) | 3,032,000
Earnings (loss) before income taxes | 57,000 | 244,000 | (1,711,000) | (89,000)
Income tax benefit | 0 | 0 | 0 | 0
Net earnings (loss) | 57,000 | 244,000 | (1,711,000) | (89,000)
Other comprehensive income | 15,000 |  | 1,000 |
Comprehensive income (loss) | $ 72,000 | $ 244,000 | $ (1,710,000) | $ (89,000)
Weighted-average common shares outstanding |  |  |  |
Basic (in Shares) | 26,749 | 26,441 | 26,738 | 26,441
Dilutive impact of stock options (in Shares) | 499 | 202 |  |
Diluted (in Shares) | 27,248 | 26,643 | 26,738 | 26,441
Earnings (loss) per share |  |  |  |
Basic (in Dollars per share) | $ 0.00 | $ 0.01 | $ (0.06) | $ 0.00
Diluted (in Dollars per share) | $ 0.00 | $ 0.01 | $ (0.06) | $ 0.00

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