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Promotional Allowances
6 Months Ended
Jun. 30, 2016
Promotional Allowances [Abstract]  
Promotional Allowances

Note 6 – Promotional Allowances

The retail value of food and beverages, rooms and other services furnished to customers without charge, including coupons for discounts when redeemed, is included in gross revenues and then deducted as promotional allowances. The estimated retail value of the promotional allowances is as follows:

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30, 2016

 

 

June 28, 2015

 

 

June 30, 2016

 

 

June 28, 2015

 

 

 

(In thousands)

 

 

(In thousands)

 

Food and beverage

 

$

4,179

 

 

$

153

 

 

$

8,197

 

 

$

312

 

Rooms

 

 

504

 

 

 

509

 

 

 

959

 

 

 

1,061

 

Other

 

 

221

 

 

 

36

 

 

 

294

 

 

 

89

 

Total promotional allowances

 

$

4,904

 

 

$

698

 

 

$

9,450

 

 

$

1,462

 

 

The estimated cost of providing these promotional allowances, which is primarily included in gaming expenses, is as follows:

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30, 2016

 

 

June 28, 2015

 

 

June 30, 2016

 

 

June 28, 2015

 

 

 

(In thousands)

 

 

(In thousands)

 

Food and beverage

 

$

3,089

 

 

$

61

 

 

$

6,103

 

 

$

138

 

Rooms

 

 

190

 

 

 

140

 

 

 

381

 

 

 

309

 

Other

 

 

135

 

 

 

40

 

 

 

216

 

 

 

75

 

Total estimated cost of promotional allowances

 

$

3,414

 

 

$

241

 

 

$

6,700

 

 

$

522