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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2016
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information |
|  | Year Ended December 31, 2016 |
|  | Distributed Gaming |  |  | Casinos |  |  | Corporate and Other |  |  | Eliminations |  |  | Consolidated |
|  | (In thousands) |
Net Revenues |  | $ | 305,792 |  |  | $ | 97,132 |  |  | $ | 280 |  |  | $ | — |  |  | $ | 403,204 |
Adjusted EBITDA |  |  | 43,555 |  |  |  | 23,571 |  |  |  | (18,531 | ) |  |  | — |  |  |  | 48,595 |
Share-based compensation |  |  | — |  |  |  | — |  |  |  | (3,878 | ) |  |  | — |  |  |  | (3,878 | )
Depreciation and amortization |  |  | (18,889 | ) |  |  | (7,351 | ) |  |  | (1,266 | ) |  |  | — |  |  |  | (27,506 | )
Other operating items, net |  |  | (2,139 | ) |  |  | (94 | ) |  |  | (1,943 | ) |  |  | — |  |  |  | (4,176 | )
Income (loss) from operations |  |  | 22,527 |  |  |  | 16,126 |  |  |  | (25,618 | ) |  |  | — |  |  |  | 13,035 |
Non-operating income (expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense, net |  |  | (144 | ) |  |  | (9 | ) |  |  | (6,301 | ) |  |  | — |  |  |  | (6,454 | )
Gain on sale of land held for sale |  |  | — |  |  |  | — |  |  |  | 4,525 |  |  |  | — |  |  |  | 4,525 |
Other, net |  |  | — |  |  |  | — |  |  |  | 869 |  |  |  | — |  |  |  | 869 |
Total non-operating expense, net |  |  | (144 | ) |  |  | (9 | ) |  |  | (907 | ) |  |  | — |  |  |  | (1,060 | )
Income (loss) before income tax benefit (provision) |  |  | 22,383 |  |  |  | 16,117 |  |  |  | (26,525 | ) |  |  | — |  |  |  | 11,975 |
Income tax benefit (provision) |  |  | (60 | ) |  |  | — |  |  |  | 4,385 |  |  |  | — |  |  |  | 4,325 |
Net income (loss) |  | $ | 22,323 |  |  | $ | 16,117 |  |  | $ | (22,140 | ) |  | $ | — |  |  | $ | 16,300 |
Total assets |  | $ | 294,822 |  |  | $ | 108,418 |  |  | $ | 69,236 |  |  | $ | (53,398 | ) |  | $ | 419,078 |
Capital Expenditures |  | $ | 17,730 |  |  | $ | 10,267 |  |  | $ | 2,637 |  |  | $ | — |  |  | $ | 30,634 |
|  | Year Ended December 31, 2015 |
|  | Distributed Gaming |  |  | Casinos |  |  | Corporate and Other |  |  | Eliminations |  |  | Consolidated |
|  | (In thousands) |
Net Revenues |  | $ | 103,610 |  |  | $ | 73,245 |  |  | $ | 1,985 |  |  | $ | (1,798 | ) |  | $ | 177,042 |
Adjusted EBITDA |  |  | 14,254 |  |  |  | 14,390 |  |  |  | (10,370 | ) |  |  | — |  |  |  | 18,274 |
Merger expenses |  |  | — |  |  |  | — |  |  |  | (11,525 | ) |  |  | — |  |  |  | (11,525 | )
Disposition of notes receivable |  |  | — |  |  |  | — |  |  |  | 23,590 |  |  |  | — |  |  |  | 23,590 |
Share-based compensation |  |  | — |  |  |  | — |  |  |  | (809 | ) |  |  | — |  |  |  | (809 | )
Depreciation and amortization |  |  | (5,315 | ) |  |  | (4,928 | ) |  |  | (555 | ) |  |  | — |  |  |  | (10,798 | )
Other operating items, net |  |  | (380 | ) |  |  | (8 | ) |  |  | 19 |  |  |  | — |  |  |  | (369 | )
Income (loss) from operations |  |  | 8,559 |  |  |  | 9,454 |  |  |  | 350 |  |  |  | — |  |  |  | 18,363 |
Non-operating income (expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense, net |  |  | (68 | ) |  |  | (626 | ) |  |  | (2,034 | ) |  |  | — |  |  |  | (2,728 | )
Loss on extinguishment of debt |  |  | — |  |  |  | (1,174 | ) |  |  | — |  |  |  | — |  |  |  | (1,174 | )
Other, net |  |  | 1 |  |  |  | (1,798 | ) |  |  | 1,887 |  |  |  | — |  |  |  | 90 |
Total non-operating expense, net |  |  | (67 | ) |  |  | (3,598 | ) |  |  | (147 | ) |  |  | — |  |  |  | (3,812 | )
Income (loss) before income tax benefit (provision) |  |  | 8,492 |  |  |  | 5,856 |  |  |  | 203 |  |  |  | — |  |  |  | 14,551 |
Income tax benefit (provision) |  |  | — |  |  |  | — |  |  |  | 9,969 |  |  |  | — |  |  |  | 9,969 |
Net income (loss) |  | $ | 8,492 |  |  | $ | 5,856 |  |  | $ | 10,172 |  |  | $ | — |  |  | $ | 24,520 |
Total assets |  | $ | 221,596 |  |  | $ | 112,962 |  |  | $ | 44,226 |  |  | $ | — |  |  | $ | 378,784 |
Capital Expenditures |  | $ | 4,595 |  |  | $ | 2,594 |  |  | $ | 757 |  |  | $ | — |  |  | $ | 7,946 |
|  | Year Ended December 28, 2014 |
|  | Distributed Gaming |  |  | Casinos |  |  | Corporate and Other |  |  | Eliminations |  |  | Consolidated |
|  | (In thousands) |
Net Revenues |  | $ | — |  |  | $ | 55,021 |  |  | $ | 1,722 |  |  | $ | (1,571 | ) |  | $ | 55,172 |
Adjusted EBITDA |  |  | — |  |  |  | 8,086 |  |  |  | (6,643 | ) |  |  | — |  |  |  | 1,443 |
Impairments and other losses |  |  | — |  |  |  | — |  |  |  | (20,997 | ) |  |  | — |  |  |  | (20,997 | )
Depreciation and amortization |  |  | — |  |  |  | (3,283 | ) |  |  | (230 | ) |  |  | — |  |  |  | (3,513 | )
Other operating items, net |  |  | — |  |  |  | (1,571 | ) |  |  | 687 |  |  |  | — |  |  |  | (884 | )
Income (loss) from operations |  |  | — |  |  |  | 3,232 |  |  |  | (27,183 | ) |  |  | — |  |  |  | (23,951 | )
Non-operating income (expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense, net |  |  | — |  |  |  | — |  |  |  | (1,058 | ) |  |  | — |  |  |  | (1,058 | )
Other, net |  |  | — |  |  |  | — |  |  |  | 164 |  |  |  | — |  |  |  | 164 |
Total non-operating expense, net |  |  | — |  |  |  | — |  |  |  | (894 | ) |  |  | — |  |  |  | (894 | )
Income (loss) before income tax benefit (provision) |  |  | — |  |  |  | 3,232 |  |  |  | (28,077 | ) |  |  | — |  |  |  | (24,845 | )
Income tax benefit (provision) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Net income (loss) |  | $ | — |  |  | $ | 3,232 |  |  | $ | (28,077 | ) |  | $ | — |  |  | $ | (24,845 | )
Total assets |  | $ | — |  |  | $ | 35,688 |  |  | $ | 86,341 |  |  | $ | — |  |  | $ | 122,029 |
Capital Expenditures |  | $ | — |  |  | $ | 4,345 |  |  | $ | 171 |  |  | $ | — |  |  | $ | 4,516 |
(1) | Capital expenditures in the Distributed Gaming segment exclude non-cash purchases of property and equipment of approximately $0.7 million and $2.8 million for the years ended December 31, 2016 and 2015, respectively.

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