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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Sep. 30, 2013 | Dec. 31, 2012
--- | --- | ---
Current assets |  |  |
Cash and equivalents | $ 25,364 | [1] | $ 20,603
Accounts receivable, net of allowance for doubtful accounts of $521 and $959 | 1,808 | [1] | 2,657
Prepaid expenses | 5,039 | [1] | 5,744
Deferred tax asset | 2,110 | [1] | 2,110
Deposits and other | 708 | [1] | 1,225
Total current assets | 35,029 | [1] | 32,339
Property and equipment, net of accumulated depreciation of $21,257 and $16,283 | 81,915 | [1] | 83,673
Other long-term assets |  |  |
Goodwill | 18,127 | [1] | 22,127
Intangible assets, net of accumulated amortization of $3,415 and $1,507 | 16,163 | [1] | 18,106
Long-term deposits | 621 | [1] | 301
Loan fees, net of accumulated amortization of $1,928 and $1,420 | 3,932 | [1] | 5,159
Deferred tax asset | 1,020 | [1] | 1,020
Total other long-term assets | 39,863 | [1] | 46,713
Total assets | 156,807 | [1] | 162,725
Current liabilities |  |  |
Accounts payable | 2,144 | [1] | 2,532
Income tax payable | 600 | [1] | 7
Accrued player club points and progressive jackpots | 2,162 | [1] | 2,378
Accrued payroll and related | 2,994 | [1] | 4,107
Other accrued expenses | 2,525 | [1] | 3,808
Current portion of long-term debt | 3,750 | [1] | 2,500
Total current liabilities | 14,175 | [1] | 15,332
Long-term debt, net of current portion | 62,500 | [1] | 66,250
Deferred tax liability | 10 | [1] | 10
Total liabilities | 76,685 | [1] | 81,592
Stockholders' equity |  |  |
Common stock, $.0001 par value, 100,000,000 shares authorized; 20,107,276 and 20,036,276 shares issued | 2 | [1] | 2
Additional paid-in capital | 45,313 | [1] | 44,707
Treasury stock, 1,356,595 common shares | (1,654) | [1] | (1,654)
Retained earnings | 36,461 | [1] | 38,078
Total stockholders' equity | 80,122 |  | 81,133
Total liabilities and stockholders' equity | $ 156,807 | [1] | $ 162,725
[1] | Unaudited

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