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Note 6 - Property and Equipment, Net
12 Months Ended
Dec. 31, 2015
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]
6. Property and Equipment, net
 
The following table summarizes the components of property and equipment, at cost:
 
 
 
December 31,
 
 
December 28,
 
 
 
2015
 
 
2014
 
 
(In thousands)
Land
  $ 12,470     $  
Building and site improvements
    67,984       27,905  
Furniture and equipment
    45,840       13,445  
Construction in process
    1,833       83  
Property and equipment
    128,127       41,433  
Less: Accumulated depreciation
    (13,818 )     (8,694 )
Property and equipment, net
  $ 114,309     $ 32,739  
 
On May 20, 2015, the Company sold its former corporate headquarters office building located in Minnetonka, Minnesota at a price of approximately $4.7 million, less approximate fees and closing costs of $0.3 million. The building was carried at $4.8 million, net of accumulated depreciation, on the Company’s consolidated balance sheet as of the date of entry into the sale agreement in March 2015. As a result, the Company recognized an impairment charge of $0.4 million during the first quarter of 2015. As of December 31, 2015, the furniture and equipment balance contained approximately $4.8 million of gaming device equipment that the Company had not yet placed into service and therefore had not begun depreciating.