XML 21 R10.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Accrued Liabilities | 6 Months Ended
--- | ---
Jun. 30, 2018
Payables And Accruals [Abstract] |
Accrued Liabilities | Note 5 – Accrued Liabilities Accrued liabilities consisted of the following:
(In thousands) |  | June 30, 2018 |  |  | December 31, 2017 |
Gaming liabilities |  | $ | 11,529 |  |  | $ | 12,209 |
Interest |  |  | 524 |  |  |  | 1,770 |
Income taxes payable |  |  | 1,790 |  |  |  | - |
Deposits |  |  | 3,222 |  |  |  | - |
Other accrued liabilities |  |  | 3,382 |  |  |  | 6,394 |
Total accrued liabilities |  | $ | 20,447 |  |  | $ | 20,373 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration