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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