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Segment Information (Tables)
 6 Months Ended
Jun. 30, 2016
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information

 

 

Distributed

Gaming

 

 

Casinos

 

 

Corporate

and Other

 

 

Eliminations

 

 

Consolidated

 

 

 

(In thousands)

 

Three months ended June 30, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenues

 

$

77,765

 

 

$

24,709

 

 

$

84

 

 

$

—

 

 

$

102,558

 

Depreciation and amortization expense

 

 

(4,597

)

 

 

(1,916

)

 

 

(334

)

 

 

—

 

 

 

(6,847

)

Income (loss) from operations

 

 

6,335

 

 

 

4,926

 

 

 

(6,210

)

 

 

—

 

 

 

5,051

 

Interest expense, net

 

 

(40

)

 

 

(1

)

 

 

(1,599

)

 

 

—

 

 

 

(1,640

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended June 28, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenues

 

$

—

 

 

$

15,284

 

 

$

517

 

 

$

(472

)

 

$

15,329

 

Management fee revenue (expense)

 

 

—

 

 

 

(472

)

 

 

472

 

 

 

—

 

 

 

—

 

Impairments and other losses

 

 

—

 

 

 

—

 

 

 

(351

)

 

 

—

 

 

 

(351

)

Depreciation and amortization expense

 

 

—

 

 

 

(870

)

 

 

(10

)

 

 

—

 

 

 

(880

)

Income (loss) from operations

 

 

—

 

 

 

1,675

 

 

 

(1,659

)

 

 

—

 

 

 

16

 

Interest expense, net

 

 

—

 

 

 

(262

)

 

 

48

 

 

 

—

 

 

 

(214

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six months ended June 30, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenues

 

$

146,349

 

 

$

47,122

 

 

$

121

 

 

$

—

 

 

$

193,592

 

Depreciation and amortization expense

 

 

(8,295

)

 

 

(3,686

)

 

 

(658

)

 

 

—

 

 

 

(12,639

)

Income (loss) from operations

 

 

12,297

 

 

 

7,921

 

 

 

(11,430

)

 

 

—

 

 

 

8,788

 

Interest expense, net

 

 

(75

)

 

 

(1

)

 

 

(3,021

)

 

 

—

 

 

 

(3,097

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six months ended June 28, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenues

 

$

—

 

 

$

28,005

 

 

$

907

 

 

$

(817

)

 

$

28,095

 

Management fee revenue (expense)

 

 

—

 

 

 

(817

)

 

 

817

 

 

 

—

 

 

 

—

 

Gain on sale of cost method investment

 

 

—

 

 

 

—

 

 

 

750

 

 

 

—

 

 

 

750

 

Impairments and other losses

 

 

—

 

 

 

—

 

 

 

(682

)

 

 

—

 

 

 

(682

)

Depreciation and amortization expense

 

 

—

 

 

 

(1,721

)

 

 

(36

)

 

 

—

 

 

 

(1,757

)

Income (loss) from operations

 

 

—

 

 

 

1,973

 

 

 

(3,298

)

 

 

—

 

 

 

(1,325

)

Interest expense, net

 

 

—

 

 

 

(536

)

 

 

93

 

 

 

—

 

 

 

(443

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of June 30, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total assets (1)

 

$

274,701

 

 

$

117,643

 

 

$

36,964

 

 

$

—

 

 

$

429,308

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of December 31, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total assets (1)

 

$

221,596

 

 

$

112,962

 

 

$

44,226

 

 

$

—

 

 

$

378,784

 

 

(1)

Goodwill has been preliminarily recorded to each segment for the Merger and Montana Acquisitions and will be finalized at the conclusion of the applicable measurement period.