XML 67 R49.htm IDEA: XBRL DOCUMENT v3.3.1.900

Note 3 - Summary of Property and Equipment Acquired (Details) $ in Thousands	Jul. 31, 2015 USD ($)
Sartini Gaming [Member] | Land [Member]
Property and equipment	$ 12,470
Sartini Gaming [Member] | Land Improvements [Member] | Minimum [Member]
Property and equipment, useful lives	5 years
Sartini Gaming [Member] | Land Improvements [Member] | Maximum [Member]
Property and equipment, useful lives	14 years
Sartini Gaming [Member] | Land Improvements [Member]
Property and equipment	$ 4,030
Sartini Gaming [Member] | Building and Building Improvements [Member] | Minimum [Member]
Property and equipment, useful lives	19 years
Sartini Gaming [Member] | Building and Building Improvements [Member] | Maximum [Member]
Property and equipment, useful lives	25 years
Sartini Gaming [Member] | Building and Building Improvements [Member]
Property and equipment	$ 21,310
Sartini Gaming [Member] | Leasehold Improvements [Member] | Minimum [Member]
Property and equipment, useful lives	1 year
Sartini Gaming [Member] | Leasehold Improvements [Member] | Maximum [Member]
Property and equipment, useful lives	28 years
Sartini Gaming [Member] | Leasehold Improvements [Member]
Property and equipment	$ 20,793
Sartini Gaming [Member] | Furniture and Fixtures [Member] | Minimum [Member]
Property and equipment, useful lives	1 year
Sartini Gaming [Member] | Furniture and Fixtures [Member] | Maximum [Member]
Property and equipment, useful lives	11 years
Sartini Gaming [Member] | Furniture and Fixtures [Member]
Property and equipment	$ 22,866
Sartini Gaming [Member] | Construction in Progress [Member]
Property and equipment	2,635
Sartini Gaming [Member]
Property and equipment	$ 84,104

X

- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 55
-Paragraph 37
-URI http://asc.fasb.org/extlink&oid=35744172&loc=d3e2207-128464

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

No definition available.

+ Details

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X

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X

- Details

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- Details

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- Details

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- Details

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- Details

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