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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Sep. 30, 2014 | Dec. 31, 2013
--- | --- | ---
Current assets |  |
Cash and equivalents | $ 16,043 | $ 14,936
Accounts receivable, net of allowance for doubtful accounts of $459 and $471 | 2,160 | 1,869
Prepaid expenses | 4,636 | 6,288
Other | 739 | 726
Total current assets | 23,578 | 23,819
Property and equipment, net of accumulated depreciation of $28,534 and $23,096 | 92,591 | 91,168
Other long-term assets |  |
Goodwill | 16,480 | 18,127
Intangible assets, net of accumulated amortization of $5,696 and $4,055 | 4,006 | 15,533
Long-term deposits | 1,066 | 761
Loan fees, net of accumulated amortization of $3,441 and $2,327 | 2,695 | 3,558
Deferred tax asset | 5,576 | 1,321
Total other long-term assets | 29,823 | 39,300
Total assets | 145,992 | 154,287
Current liabilities |  |
Accounts payable | 3,575 | 2,661
Accrued player club points and progressive jackpots | 1,673 | 1,999
Accrued payroll and related | 2,580 | 3,276
Other accrued expenses | 3,683 | 3,139
Deferred tax liability | 66 | 66
Current portion of capital lease obligation | 697 | 736
Total current liabilities | 12,274 | 11,877
Long-term debt, net of current portion | 59,500 | 57,500
Deferred tax liability | 113 | 113
Capital lease obligation, net of current portion | 6,411 | 6,983
Total liabilities | 78,298 | 76,473
Stockholders' equity |  |
Common stock, $.0001 par value, 100,000,000 shares authorized; 20,233,276 and 20,107,276 shares issued | 2 | 2
Additional paid-in capital | 45,569 | 45,350
Treasury stock, 1,356,595 common shares | (1,654) | (1,654)
Retained earnings | 23,777 | 34,116
Total stockholders' equity | 67,694 | 77,814
Total liabilities and stockholders' equity | $ 145,992 | $ 154,287

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