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Unaudited Consolidated Statements of Operations and Comprehensive Earnings (Loss) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 28, 2015
Jun. 29, 2014
Jun. 28, 2015
Jun. 29, 2014
Revenues:        
Gaming $ 11,810 $ 11,068 $ 22,410 $ 21,388
Room 1,662 1,630 2,869 2,944
Food and beverage 1,742 1,566 3,090 2,825
Other operating 767 642 1,098 977
License fees and other 46 30 90 63
Gross revenues 16,027 14,936 29,557 28,197
Less promotional allowances 698 829 1,462 1,780
Net revenues 15,329 14,107 28,095 26,417
Costs and expenses:        
Gaming 6,558 6,413 12,623 12,367
Room 215 173 373 283
Food and beverage 1,254 1,190 2,319 2,223
Other operating 516 419 742 661
Selling, general and administrative 5,539 5,723 11,674 11,463
Gain on sale of cost method investments   (1,000) (750) (1,000)
Impairments and other losses 351   682  
(Gain) loss on disposal of property and equipment   (1) (2) 24
Depreciation and amortization 880 864 1,759 1,717
Total costs and expenses 15,313 13,781 29,420 27,738
Earnings (loss) from operations 16 326 (1,325) (1,321)
Other income (expense):        
Interest income 48 38 93 71
Interest expense (262) (308) (536) (626)
Other 36 1 36 165
Total other income (expense), net (178) (269) (407) (390)
Earnings (loss) before income taxes (162) 57 (1,732) (1,711)
Income tax provision 17 0 172 0
Net earnings (loss) (179) 57 (1,904) (1,711)
Other comprehensive earnings 3 15 2 1
Comprehensive earnings (loss) $ (176) $ 72 $ (1,902) $ (1,710)
Weighted-average common shares outstanding        
Basic (in Shares) 13,392 13,375 13,391 13,369
Dilutive impact of stock options (in Shares)   250    
Diluted (in Shares) 13,392 13,625 13,391 13,369
Loss per share        
Basic (in Dollars per share) $ (0.01) $ 0.00 $ (0.14) $ (0.13)
Diluted (in Dollars per share) $ (0.01) $ 0.00 $ (0.14) $ (0.13)