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GOODWILL AND OTHER INTANGIBLES (Tables) | 6 Months Ended
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Jun. 30, 2014
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of other intangible assets, net |
|  | June 30, 2014 (unaudited) |
|  | Estimated Life (years) |  |  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Cumulative Expense / (Disposals) |  |  | Intangible Asset, Net |
Amortizing Intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Player Loyalty Program - Rising Star |  | 3 |  |  | $ | 1,700 |  |  | $ | (1,700 | ) |  | $ | -- |  |  | $ | -- |
Player Loyalty Program - Silver Slipper |  | 3 |  |  |  | 5,900 |  |  |  | (3,442 | ) |  |  | -- |  |  |  | 2,458 |
Land Lease and Water Rights - Silver Slipper |  | 46 |  |  |  | 1,420 |  |  |  | (54 | ) |  |  |  |  |  |  | 1,366 |
Capital One Bank Loan Fees |  | 3 |  |  |  | 4,890 |  |  |  | (2,616 | ) |  |  | -- |  |  |  | 2,274 |
ABC Funding, LLC Loan Fees |  | 4 |  |  |  | 998 |  |  |  | (436 | ) |  |  | -- |  |  |  | 562 |
Non-amortizing intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gaming License-Indiana |  | Indefinite |  |  |  | 9,900 |  |  |  | -- |  |  |  | (9,900 | ) |  |  | -- |
Gaming License-Mississippi |  | Indefinite |  |  |  | 146 |  |  |  | -- |  |  |  | (26 | ) |  |  | 120 |
Gaming Licensing-Nevada |  | Indefinite |  |  |  | 528 |  |  |  | -- |  |  |  | (29 | ) |  |  | 499 |
Trademark |  | Indefinite |  |  |  | 40 |  |  |  | -- |  |  |  | -- |  |  |  | 40 |
|  |  |  |  | $ | 25,522 |  |  | $ | (8,248 | ) |  | $ | (9,955 | ) |  | $ | 7,319 |
Other Intangible assets subtotal |  |  |  |  | $ | 19,634 |  |  | $ | (5,196 | ) |  | $ | (9,955 | ) |  | $ | 4,483 |
Loan Fees subtotal |  |  |  |  |  | 5,888 |  |  |  | (3,052 | ) |  |  | -- |  |  |  | 2,836 |
|  |  |  |  | $ | 25,522 |  |  | $ | (8,248 | ) |  | $ | (9,955 | ) |  | $ | 7,319 |
|  | December 31, 2013 |
|  | Estimated Life (years) |  |  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Cumulative Expense / (Disposals) |  |  | Intangible Asset, Net |
Amortizing Intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Player Loyalty Program - Rising Star |  | 3 |  |  | $ | 1,700 |  |  | $ | (1,558 | ) |  | $ | -- |  |  | $ | 142 |
Player Loyalty Program - Silver Slipper |  | 3 |  |  |  | 5,900 |  |  |  | (2,458 | ) |  |  | -- |  |  |  | 3,442 |
Land Lease and Water Rights - Silver Slipper |  | 46 |  |  |  | 1,420 |  |  |  | (39 | ) |  |  | -- |  |  |  | 1,381 |
Capital One Bank Loan Fees |  | 3 |  |  |  | 4,887 |  |  |  | (2,019 | ) |  |  | -- |  |  |  | 2,868 |
ABC Funding, LLC Loan Fees |  | 4 |  |  |  | 998 |  |  |  | (308 | ) |  |  | -- |  |  |  | 690 |
Non-amortizing intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gaming License-Indiana |  | Indefinite |  |  |  | 9,900 |  |  |  | -- |  |  |  | -- |  |  |  | 9,900 |
Gaming License-Mississippi |  | Indefinite |  |  |  | 118 |  |  |  | -- |  |  |  | (13 | ) |  |  | 105 |
Gaming Licensing-Nevada |  | Indefinite |  |  |  | 552 |  |  |  | -- |  |  |  | (29 | ) |  |  | 523 |
Trademark |  | Indefinite |  |  |  | 40 |  |  |  | -- |  |  |  | -- |  |  |  | 40 |
|  |  |  |  | $ | 25,515 |  |  | $ | (6,382 | ) |  | $ | (42 | ) |  | $ | 19,091 |
Other Intangible assets subtotal |  |  |  |  | $ | 19,630 |  |  | $ | (4,055 | ) |  | $ | (42 | ) |  | $ | 15,533 |
Loan Fees subtotal |  |  |  |  |  | 5,885 |  |  |  | (2,327 | ) |  |  | -- |  |  |  | 3,558 |
|  |  |  |  | $ | 25,515 |  |  | $ | (6,382 | ) |  | $ | (42 | ) |  | $ | 19,091 |

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- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: 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 + Details
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