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

 

 

Distributed

Gaming

 

 

Casinos

 

 

Corporate

and Other

 

 

Eliminations

 

 

Consolidated

 

 

 

(In thousands)

 

Three months ended September 30, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenues

 

$

78,253

 

 

$

25,909

 

 

$

64

 

 

$

 

 

$

104,226

 

Depreciation and amortization expense

 

 

(4,871

)

 

 

(2,034

)

 

 

(318

)

 

 

 

 

 

(7,223

)

Income (loss) from operations

 

 

4,961

 

 

 

4,477

 

 

 

(6,356

)

 

 

 

 

 

3,082

 

Interest expense, net

 

 

(43

)

 

 

(3

)

 

 

(1,643

)

 

 

 

 

 

(1,689

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended September 30, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenues

 

$

40,331

 

 

$

22,133

 

 

$

598

 

 

$

(550

)

 

$

62,512

 

Management fee revenue (expense)

 

 

 

 

 

(550

)

 

 

550

 

 

 

 

 

 

 

Depreciation and amortization expense

 

 

(2,952

)

 

 

(1,882

)

 

 

(266

)

 

 

 

 

 

(5,100

)

Income (loss) from operations

 

 

2,204

 

 

 

2,662

 

 

 

(12,618

)

 

 

 

 

 

(7,752

)

Interest expense, net

 

 

(28

)

 

 

(89

)

 

 

(863

)

 

 

 

 

 

(980

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine months ended September 30, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenues

 

$

224,602

 

 

$

73,031

 

 

$

185

 

 

$

 

 

$

297,818

 

Depreciation and amortization expense

 

 

(13,166

)

 

 

(5,720

)

 

 

(976

)

 

 

 

 

 

(19,862

)

Income (loss) from operations

 

 

17,258

 

 

 

12,398

 

 

 

(17,786

)

 

 

 

 

 

11,870

 

Interest expense, net

 

 

(118

)

 

 

(4

)

 

 

(4,664

)

 

 

 

 

 

(4,786

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine months ended September 30, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenues

 

$

40,331

 

 

$

50,138

 

 

$

1,505

 

 

$

(1,367

)

 

$

90,607

 

Management fee revenue (expense)

 

 

 

 

 

(1,367

)

 

 

1,367

 

 

 

 

 

 

 

Impairments and other losses

 

 

 

 

 

 

 

 

(682

)

 

 

 

 

 

(682

)

Depreciation and amortization expense

 

 

(2,952

)

 

 

(3,603

)

 

 

(304

)

 

 

 

 

 

(6,859

)

Income (loss) from operations

 

 

2,204

 

 

 

4,635

 

 

 

(15,916

)

 

 

 

 

 

(9,077

)

Interest expense, net

 

 

(28

)

 

 

(626

)

 

 

(769

)

 

 

 

 

 

(1,423

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of September 30, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total assets

 

$

287,282

 

 

$

105,723

 

 

$

15,323

 

 

$

 

 

$

408,328

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of December 31, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total assets

 

$

221,596

 

 

$

112,962

 

 

$

44,226

 

 

$

 

 

$

378,784