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Note 5 - Goodwill and Other Intangible Assets
9 Months Ended
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.