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Segment Information (Tables)

12 Months Ended

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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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

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- References

No definition available.

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