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Segment Information (Tables)

6 Months Ended

Jun. 30, 2017

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

The following tables set forth, for the periods indicated, certain operating data for the Company’s segments, and reconciles Adjusted EBITDA to net income (loss):

		Three Months Ended June 30, 2017
(In thousands)		Distributed Gaming				Casinos				Corporate and Other				Consolidated
Net revenues		$	84,187			$	26,210			$	96			$	110,493
Adjusted EBITDA			13,478				6,934				(5,409	)			15,003
Acquisition expenses			—				—				(2,066	)			(2,066	)
Share-based compensation			—				—				(2,322	)			(2,322	)
Preopening expenses			(400	)			—				(174	)			(574	)
Litigation			—				—				(55	)			(55	)
Depreciation and amortization			(4,942	)			(2,025	)			(441	)			(7,408	)
Income (loss) from operations			8,136				4,909				(10,467	)			2,578
Non-operating income (expense)
Interest expense, net			(278	)			43				(1,765	)			(2,000	)
Total non-operating income (expense), net			(278	)			43				(1,765	)			(2,000	)
Income (loss) before income tax benefit (provision)			7,858				4,952				(12,232	)			578
Income tax benefit			—				—				1,135				1,135
Net income (loss)		$	7,858			$	4,952			$	(11,097	)		$	1,713

		Three Months Ended June 30, 2016
(In thousands)		Distributed Gaming				Casinos				Corporate and Other				Consolidated
Net revenues		$	77,765			$	24,709			$	84			$	102,558
Adjusted EBITDA			11,361				6,843				(4,903	)			13,301
Merger expenses			—				—				(434	)			(434	)
Share-based compensation			—				—				(450	)			(450	)
Preopening expenses			(429	)			—				(90	)			(519	)
Depreciation and amortization			(4,597	)			(1,916	)			(334	)			(6,847	)
Income (loss) from operations			6,335				4,927				(6,211	)			5,051
Non-operating income expense
Interest expense, net			(40	)			(1	)			(1,599	)			(1,640	)
Total non-operating expense, net			(40	)			(1	)			(1,599	)			(1,640	)
Income (loss) before income tax provision			6,295				4,926				(7,810	)			3,411
Income tax provision			—				—				(611	)			(611	)
Net income (loss)		$	6,295			$	4,926			$	(8,421	)		$	2,800

		Six Months Ended June 30, 2017
(In thousands)		Distributed Gaming				Casinos				Corporate and Other				Consolidated
Net revenues		$	166,446			$	50,518			$	175			$	217,139
Adjusted EBITDA			26,584				13,236				(11,248	)			28,572
Acquisition expenses			—				—				(2,066	)			(2,066	)
Share-based compensation			—				—				(3,749	)			(3,749	)
Preopening expenses			(609	)			—				(237	)			(846	)
Litigation			—				—				(55	)			(55	)
Depreciation and amortization			(9,576	)			(3,596	)			(788	)			(13,960	)
Income (loss) from operations			16,399				9,640				(18,143	)			7,896
Non-operating income (expense)
Interest expense, net			(320	)			39				(3,402	)			(3,683	)
Total non-operating income (expense), net			(320	)			39				(3,402	)			(3,683	)
Income (loss) before income tax benefit (provision)			16,079				9,679				(21,545	)			4,213
Income tax benefit			—				—				2,842				2,842
Net income (loss)		$	16,079			$	9,679			$	(18,703	)		$	7,055

		Six Months Ended June 30, 2016
(In thousands)		Distributed Gaming				Casinos				Corporate and Other				Consolidated
Net revenues		$	146,349			$	47,122			$	121			$	193,592
Adjusted EBITDA			21,582				11,607				(9,340	)			23,849
Merger expenses			—				—				(475	)			(475	)
Share-based compensation			—				—				(855	)			(855	)
Preopening expenses			(989	)			—				(103	)			(1,092	)
Depreciation and amortization			(8,295	)			(3,686	)			(658	)			(12,639	)
Income (loss) from operations			12,298				7,921				(11,431	)			8,788
Non-operating income (expense)
Interest expense, net			(75	)			(1	)			(3,021	)			(3,097	)
Other, net			—				—				18				18
Total non-operating expense, net			(75	)			(1	)			(3,003	)			(3,079	)
Income (loss) before income tax provision			12,223				7,920				(14,434	)			5,709
Income tax provision			—				—				(670	)			(670	)
Net income (loss)		$	12,223			$	7,920			$	(15,104	)		$	5,039

Total Segment Assets

The Company's assets by segment consisted of the following amounts:

(In thousands)		Distributed Gaming				Casinos				Corporate and Other				Eliminations				Consolidated
Balance at June 30, 2017		$	294,202			$	104,780			$	76,934			$	(53,398	)		$	422,518
Balance at December 31, 2016		$	294,822			$	108,418			$	69,236			$	(53,398	)		$	419,078

X

- 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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