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Note 5 - Goodwill and Other Intangible Assets | 9 Months Ended
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Sep. 30, 2015
Notes to Financial Statements |
Intangible Assets Disclosure [Text Block] | 5. Goodwill and Intangible Assets , Net Goodwill and intangible assets, net, the majority of which relate to the acquisition of Sartini Gaming during the third quarter of 2015 (see also, Note 2, Merger with Sartini Gaming, Inc .), consist of the following:
|  | September 30, |  |  | December 28, |
|  | 2015 |  |  | 2014 |
|  | (In thousands) |
Goodwill |  | $ | 90,639 |  |  | $ | — |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |
Gaming licenses |  | $ | 900 |  |  | $ | — |
Finite-lived intangible assets: |  |  |  |  |  |  |  |
Trade names |  | $ | 12,200 |  |  | $ | — |
Less: Accumulated amortization |  |  | (203 | ) |  |  | — |
|  |  | 11,997 |  |  |  | — |
Player relationships |  |  | 7,600 |  |  |  | — |
Less: Accumulated amortization |  |  | (112 | ) |  |  | — |
|  |  | 7,488 |  |  |  | — |
Customer relationships |  |  | 59,200 |  |  |  | — |
Less: Accumulated amortization |  |  | (697 | ) |  |  | — |
|  |  | 58,503 |  |  |  | — |
Gaming license |  |  | 2,100 |  |  |  | 2,100 |
Less: Accumulated amortization |  |  | (332 | ) |  |  | (225 | )
|  |  | 1,768 |  |  |  | 1,875 |
Other intangible assets |  |  | 1,248 |  |  |  | 627 |
Less: Accumulated amortization |  |  | (90 | ) |  |  | (223 | )
|  |  | 1,158 |  |  |  | 404 |
Total finite-lived intangible assets, net |  |  | 80,914 |  |  |  | 2,279 |
Total intangible assets, net |  | $ | 81,814 |  |  | $ | 2,279 |
Amortization expense was $1.1 million and less than $0.1 million for the three months ended September 30, 2015 and September 28, 2014, respectively, and $1.2 million and $0.1 million for the nine months ended September 30, 2015 and September 28, 2014, respectively.

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