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Note 15 - Segment Information (Tables)

9 Months Ended

Sep. 30, 2015

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Distributed Gaming				Casinos				Corporate and Other				Eliminations				Consolidated
		(In thousands)
Three months ended September 30, 2015
Net revenues		$	40,331			$	22,133			$	598			$	(550	)		$	62,512
Management fee revenue (expense)			—				(550	)			550				—				—
Impairments and other losses			—				—				—				—				—
Depreciation and amortization expense			(2,952	)			(1,882	)			(266	)			—				(5,100	)
Income (loss) from operations			2,204				2,662				(12,618	)			—				(7,752	)
Interest expense, net			(28	)			(89	)			(863	)			—				(980	)
Three months ended September 28, 2014
Net revenues		$	—			$	15,887			$	531			$	(488	)		$	15,930
Management fee revenue (expense)			—				(488	)			488				—				—
Impairments and other losses			—				—				(20,997	)			—				(20,997	)
Depreciation and amortization expense			—				(838	)			(58	)			—				(896	)
Income (loss) from operations			—				1,744				(24,566	)			—				(22,822	)
Interest expense, net			—				(294	)			36				—				(258	)
Nine months ended September 30, 2015
Net revenues		$	40,331			$	50,138			$	1,505			$	(1,367	)		$	90,607
Management fee revenue (expense)			—				(1,367	)			1,367				—				—
Impairments and other losses			—				—				(682	)			—				(682	)
Depreciation and amortization expense			(2,952	)			(3,603	)			(304	)			—				(6,859	)
Income (loss) from operations			2,204				4,635				(15,916	)			—				(9,077	)
Interest expense, net			(28	)			(626	)			(769	)			—				(1,423	)
Nine months ended September 28, 2014
Net revenues		$	—			$	42,241			$	1,328			$	(1,222	)		$	42,347
Management fee revenue (expense)			—				(1,222	)			1,222				—				—
Impairments and other losses			—				—				(20,997	)			—				(20,997	)
Depreciation and amortization expense			—				(2,441	)			(172	)			—				(2,613	)
Income (loss) from operations			—				2,739				(26,882	)			—				(24,143	)
Interest expense, net			—				(913	)			100				—				(813	)
As of September 30, 2015
Total assets		$	216,479			$	110,246			$	18,653			$	—			$	345,378
Capital expenditures			816				1,689				377				—				2,882
As of December 28, 2014
Total assets		$	—			$	35,688			$	86,341			$	—			$	122,029
Capital expenditures			—				4,345				171				—				4,516

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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