XML 54 R11.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 6 - Gaming License (Licensing Agreements [Member])
9 Months Ended
Sep. 28, 2014
Licensing Agreements [Member]
 
Note 6 - Gaming License [Line Items]  
Intangible Assets Disclosure [Text Block]

6. Gaming License


In April 2012, the State of Maryland Video Lottery Facility Location Commission awarded a video lottery operation license (“Gaming License”) to the Company for Rocky Gap. Amortization of the Gaming License began on May 22, 2013, the date the gaming facility opened for public play. The Gaming License is being amortized over its 15 year term. Amortization expense related to the Gaming License is as follows:


   

Three Months Ended

   

Nine Months Ended

 
   

September 28,

2014

   

September 29,

2013

   

September 28,

2014

   

September 29,

2013

 

Amortization expense related to the Gaming License

  $ 35     $ 35     $ 105     $ 50  

Information with respect to the Gaming License is as follows (in thousands):


   

September 28,

2014

   

December 29,

2013

 

Original cost

  $ 2,100     $ 2,100  

Accumulated amortization

    (190 )     (85 )
    $ 1,910     $ 2,015