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v2.4.1.9

CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013
Revenues |  |
Casino | $ 109,566 us-gaap_CasinoRevenue | $ 131,581 us-gaap_CasinoRevenue
Food and beverage | 20,083 us-gaap_FoodAndBeverageRevenue | 22,700 us-gaap_FoodAndBeverageRevenue
Hotel | 5,002 us-gaap_OtherHotelOperatingRevenue | 4,219 us-gaap_OtherHotelOperatingRevenue
Management fees | 1,066 us-gaap_ManagementFeesRevenue | 1,678 us-gaap_ManagementFeesRevenue
Other operations | 3,535 fll_OtherOperations | 4,182 fll_OtherOperations
Gross Revenues | 139,252 us-gaap_SalesRevenueServicesGross | 164,360 us-gaap_SalesRevenueServicesGross
Less promotional allowances | (17,831)us-gaap_PromotionalAllowances | (19,633)us-gaap_PromotionalAllowances
Net Revenues | 121,421 us-gaap_SalesRevenueServicesNet | 144,727 us-gaap_SalesRevenueServicesNet
Operating costs and expenses |  |
Casino | 56,867 us-gaap_CasinoExpenses | 67,779 us-gaap_CasinoExpenses
Food and beverage | 8,315 us-gaap_FoodAndBeverageCostOfSales | 7,847 us-gaap_FoodAndBeverageCostOfSales
Hotel | 713 us-gaap_OccupancyCosts | 656 us-gaap_OccupancyCosts
Other operations | 1,283 us-gaap_OtherDirectCostsOfHotels | 1,583 us-gaap_OtherDirectCostsOfHotels
Project development and acquisition costs | 296 fll_ProjectDevelopmentAndAcquisitionCosts | 67 fll_ProjectDevelopmentAndAcquisitionCosts
Board and executive transition costs | 2,741 fll_BoardAndExecutiveTransitionCosts |
Selling, general and administrative | 43,942 us-gaap_SellingGeneralAndAdministrativeExpense | 50,447 us-gaap_SellingGeneralAndAdministrativeExpense
Depreciation and amortization | 9,183 us-gaap_DepreciationAndAmortization | 9,388 us-gaap_DepreciationAndAmortization
Loss on disposal of assets, net | 372 us-gaap_GainLossOnDispositionOfAssets1 | 24 us-gaap_GainLossOnDispositionOfAssets1
Impairment charges | 11,547 us-gaap_AssetImpairmentCharges | 4,000 us-gaap_AssetImpairmentCharges
Total operating costs and expenses | 135,259 us-gaap_CostsAndExpenses | 141,791 us-gaap_CostsAndExpenses
Operating (loss) income | (13,838)us-gaap_OperatingIncomeLoss | 2,936 us-gaap_OperatingIncomeLoss
Other expense |  |
Interest expense, net of $0.4 million and $0.03 million capitalized | (6,272)us-gaap_InterestExpense | (7,268)us-gaap_InterestExpense
Settlement loss | (1,700)fll_SettlementLoss |
Other expense, net | (23)us-gaap_OtherNonoperatingIncomeExpense | 9 us-gaap_OtherNonoperatingIncomeExpense
Total other expense | (7,995)us-gaap_NonoperatingIncomeExpense | (7,259)us-gaap_NonoperatingIncomeExpense
Loss before income taxes | (21,833)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | (4,323)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax benefit | (988)us-gaap_IncomeTaxExpenseBenefit | (361)us-gaap_IncomeTaxExpenseBenefit
Net loss | $ (20,845)us-gaap_NetIncomeLoss | $ (3,962)us-gaap_NetIncomeLoss
Loss per share: |  |
Basic (in dollars per share) | $ (1.10)us-gaap_EarningsPerShareBasic | $ (0.21)us-gaap_EarningsPerShareBasic
Diluted (in dollars per share) | $ (1.10)us-gaap_EarningsPerShareDiluted | $ (0.21)us-gaap_EarningsPerShareDiluted
Weighted average number of common shares outstanding: |  |
Basic (in shares) | 18,874,472 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 18,740,162 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) | 18,874,472 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 18,740,162 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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