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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Current assets |  |
Cash and equivalents | $ 14,936 | $ 20,603
Accounts receivable, net of allowance for doubtful accounts of $471 and $959 | 1,869 | 2,657
Prepaid expenses | 6,288 | 5,744
Deferred tax asset |  | 2,110
Other | 726 | 1,225
Total current assets | 23,819 | 32,339
Property, equipment and capital lease assets, net of accumulated depreciation | 91,168 | 83,673
Other long-term assets |  |
Goodwill | 18,127 | 22,127
Intangible assets, net of accumulated amortization of $4,055 and $1,506 | 15,533 | 18,106
Long term deposits | 761 | 301
Loan fees, net of accumulated amortization of $2,327 and $496 | 3,558 | 5,159
Deferred tax asset | 1,321 | 1,020
Total other long-term assets | 39,300 | 46,713
Total assets | 154,287 | 162,725
Current liabilities |  |
Accounts payable | 2,661 | 2,532
Income taxes payable |  | 7
Accrued player club points and progressive jackpots | 1,999 | 2,378
Accrued payroll and related | 3,276 | 4,107
Other accrued expenses | 3,139 | 3,808
Deferred tax liability | 66 |
Current portion of capital lease obligation | 736 |
Current portion of long-term debt |  | 2,500
Total current liabilities | 11,877 | 15,332
Long-term debt, net of current portion | 57,500 | 66,250
Deferred tax liability | 113 | 10
Capital lease obligation, net of current portion | 6,983 |
Total liabilities | 76,473 | 81,592
Stockholders' equity |  |
Common stock, $.0001 par value, 100,000,000 shares authorized; 20,107,276 and 20,036,276 shares issued | 2 | 2
Additional paid-in capital | 45,350 | 44,707
Treasury stock, 1,356,595 common shares | (1,654) | (1,654)
Retained earnings | 34,116 | 38,078
Total stockholders' equity | 77,814 | 81,133
Total liabilities and stockholders' equity | $ 154,287 | $ 162,725

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