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SEGMENT REPORTING - Selected statement of operations data (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | $ 32,917 | $ 37,442 | $ 94,677 | $ 113,272
Selling, general and administrative expense | 10,587 | 11,233 | 31,636 | 35,573
Depreciation and amortization | 2,398 | 2,498 | 7,165 | 6,906
Impairment loss |  | (4,000) | (11,547) | (4,000)
Operating income (loss) | 2,657 | (1,224) | (9,055) | 3,913
Net income (loss) | (766) | (2,151) | (10,339) | (1,617)
Corporate |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues |  |  |  |
Selling, general and administrative expense | 995 | 1,006 | 3,341 | 4,280
Depreciation and amortization | 4 | 4 | 13 | 9
Impairment loss |  |  |  |
Operating income (loss) | (999) | (1,011) | (3,353) | (4,289)
Net income (loss) | (2,802) | 1,873 | 6,330 | (6,523)
Casino Operations | Northern Nevada |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 7,134 | 7,164 | 16,543 | 17,692
Selling, general and administrative expense | 1,377 | 1,477 | 4,182 | 4,474
Depreciation and amortization | 209 | 172 | 639 | 529
Impairment loss |  | (4,000) |  | (4,000)
Operating income (loss) | 2,254 | (1,834) | 3,207 | 74
Net income (loss) | 1,474 | (1,211) | 2,103 | 49
Casino Operations | Midwest |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 13,399 | 17,001 | 40,189 | 54,413
Selling, general and administrative expense | 3,950 | 4,316 | 11,646 | 13,090
Depreciation and amortization | 766 | 749 | 2,306 | 2,222
Impairment loss |  |  | (11,547) |
Operating income (loss) | 884 | 359 | (11,357) | 3,358
Net income (loss) | 320 | 745 | (7,724) | 2,382
Casino Operations | Gulf Coast |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 12,111 | 12,964 | 36,879 | 40,044
Selling, general and administrative expense | 4,265 | 4,434 | 12,467 | 13,729
Depreciation and amortization | 1,419 | 1,573 | 4,207 | 4,146
Impairment loss |  |  |  |
Operating income (loss) | 317 | 971 | 1,789 | 3,708
Net income (loss) | 200 | 639 | 1,165 | 2,429
Development / Management |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 273 | 313 | 1,066 | 1,123
Selling, general and administrative expense |  |  |  |
Depreciation and amortization |  |  |  |
Impairment loss |  |  |  |
Operating income (loss) | 201 | 291 | 659 | 1,062
Net income (loss) | $ 42 | $ (451) | $ 447 | $ 46

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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill. + References No definition available. + Details
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.18) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.22) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 + Details
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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 4 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=34747878&loc=d3e3636-108311 + Details
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