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Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 28, 2015
Jun. 30, 2016
Jun. 28, 2015
Revenues        
Gaming $ 88,337 $ 11,810 $ 166,809 $ 22,410
Food and beverage 14,101 1,742 27,442 3,090
Rooms 1,945 1,662 3,500 2,869
Other operating 3,079 813 5,291 1,188
Gross revenues 107,462 16,027 203,042 29,557
Less: Promotional allowances (4,904) (698) (9,450) (1,462)
Net revenues 102,558 15,329 193,592 28,095
Expenses        
Gaming 63,541 6,558 119,032 12,623
Food and beverage 8,472 1,254 16,599 2,319
Rooms 305 215 565 373
Other operating 1,167 516 1,946 742
Selling, general and administrative 16,222 5,105 32,456 10,407
Merger expenses 434 434 475 1,267
Gain on sale of cost method investment       (750)
Impairments and other losses   351   682
Preopening expenses 519   1,092  
Depreciation and amortization 6,847 880 12,639 1,757
Total expenses 97,507 15,313 184,804 29,420
Income (loss) from operations 5,051 16 8,788 (1,325)
Non-operating income (expense)        
Interest expense, net (1,640) (214) (3,097) (443)
Other, net   36 18 36
Total non-operating expense, net (1,640) (178) (3,079) (407)
Income (loss) before income tax provision 3,411 (162) 5,709 (1,732)
Income tax provision (611) (17) (670) (172)
Net income (loss) 2,800 (179) 5,039 (1,904)
Other comprehensive income   3   2
Comprehensive income (loss) $ 2,800 $ (176) $ 5,039 $ (1,902)
Weighted-average common shares outstanding        
Basic 22,136 13,392 22,044 13,391
Dilutive impact of stock options 299   299  
Diluted 22,435 13,392 22,343 13,391
Net income (loss) per share        
Basic $ 0.13 $ (0.01) $ 0.23 $ (0.14)
Diluted $ 0.12 $ (0.01) $ 0.23 $ (0.14)