XML 64 R54.htm IDEA: XBRL DOCUMENT v3.4.0.3
Note 12 - Assets and Operations of Report Segments (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 29, 2015
Dec. 31, 2015
Operating Segments [Member] | Distributed Gaming [Member]      
Revenue, Net $ 68,584  
Depreciation and amortization expense (3,698)  
Income (loss) from operations 5,962  
Interest expense, net (35)  
Management fee revenue (expense)    
Gain on sale of cost method investment    
Impairments and other losses    
Assets 246,812 $ 221,596  
Operating Segments [Member] | Casinos [Member]      
Revenue, Net 22,413 12,722  
Depreciation and amortization expense (1,770) (851)  
Income (loss) from operations $ 2,995 298  
Interest expense, net (274)  
Management fee revenue (expense)   $ (346)  
Gain on sale of cost method investment    
Impairments and other losses    
Assets $ 115,357 $ 112,962  
Consolidation, Eliminations [Member]      
Revenue, Net $ (346)  
Depreciation and amortization expense  
Income (loss) from operations  
Interest expense, net  
Management fee revenue (expense)    
Gain on sale of cost method investment    
Impairments and other losses    
Assets  
Corporate and Other [Member]      
Revenue, Net $ 37 $ 390  
Depreciation and amortization expense (324) (28)  
Income (loss) from operations (5,220) (1,639)  
Interest expense, net (1,422) 45  
Management fee revenue (expense)   346  
Gain on sale of cost method investment   750  
Impairments and other losses   (331)  
Assets 38,450 44,226  
Revenue, Net 91,034 12,766  
Depreciation and amortization expense (5,792) (879)  
Income (loss) from operations 3,737 (1,341)  
Interest expense, net $ (1,457) $ (229)  
Management fee revenue (expense)    
Gain on sale of cost method investment $ 750  
Impairments and other losses (331)  
Assets $ 400,619 $ 378,784 $ 378,784