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