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GOODWILL & OTHER INTANGIBLES (Tables) | 12 Months Ended
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Dec. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of goodwill |
|  | Year ended December 31, 2014 (in thousands) |
|  | Balance at beginning of the year |  |  | Impairments |  |  | Balance at end of the year |
Stockman’s Casino |  | $ | 1,809 |  |  | $ | -- |  |  | $ | 1,809 |
Rising Star Casino Resort |  |  | 1,647 |  |  |  | (1,647 | ) |  |  | -- |
Silver Slipper Casino |  |  | 14,671 |  |  |  | -- |  |  |  | 14,671 |
Goodwill, net of accumulated impairment losses |  | $ | 18,127 |  |  | $ | (1,647 | ) |  | $ | 16,480 |
|  | Year ended December 31, 2013 (in thousands) |
|  | Balance at beginning of the year |  |  | Impairments |  |  | Balance at end of the year |
Stockman’s Casino |  | $ | 5,809 |  |  | $ | (4,000 | ) |  | $ | 1,809 |
Rising Star Casino Resort |  |  | 1,647 |  |  |  | -- |  |  |  | 1,647 |
Silver Slipper Casino |  |  | 14,671 |  |  |  | -- |  |  |  | 14,671 |
Goodwill, net of accumulated impairment losses |  | $ | 22,127 |  |  | $ | (4,000 | ) |  | $ | 18,127 |
Schedule of other intangible assets, net |
|  | December 31, 2014 |
|  | Estimated Life (Years) |  |  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Impairment / Write-offs, Net |  |  | Intangible Assets, Net |
Amortizing Intangible Assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Player Loyalty Program - Rising Star |  | 3 |  |  | $ | 1,700 |  |  | $ | (1,700 | ) |  | $ | -- |  |  | $ | - |
Player Loyalty Program - Silver Slipper |  | 3 |  |  |  | 5,900 |  |  |  | (4,425 | ) |  |  | -- |  |  |  | 1,475 |
Land Lease and Water Rights - Silver Slipper |  | 46 |  |  |  | 1,420 |  |  |  | (70 | ) |  |  | -- |  |  |  | 1,350 |
Capital One Bank Loan Fees |  | 3 |  |  |  | 5,049 |  |  |  | (3,241 | ) |  |  | -- |  |  |  | 1,808 |
ABC Funding, LLC Loan Fees |  | 5 |  |  |  | 1,428 |  |  |  | (586 | ) |  |  | -- |  |  |  | 842 |
Non-amortizing Intangible Assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gaming License - Rising Star |  | Indefinite |  |  |  | 9,900 |  |  |  | -- |  |  |  | (9,900 | ) |  |  | -- |
Gaming License – Silver Slipper |  | Indefinite |  |  |  | 105 |  |  |  | -- |  |  |  | (44 | ) |  |  | 61 |
Gaming Licensing – Northern Nevada |  | Indefinite |  |  |  | 523 |  |  |  | -- |  |  |  | (67 | ) |  |  | 456 |
Trademarks |  | Indefinite |  |  |  | 40 |  |  |  | -- |  |  |  | -- |  |  |  | 40 |
|  |  |  |  |  | $ | 26,065 |  |  | $ | (10,022 | ) |  | $ | (10,011 | ) |  | $ | 6,032 |
Other Intangible Assets Subtotal |  |  |  |  |  | $ | 19,588 |  |  | $ | (6,195 | ) |  | $ | (10,011 | ) |  | $ | 3,382 |
Loan Fees Subtotal |  |  |  |  |  |  | 6,477 |  |  |  | (3,827 | ) |  |  | -- |  |  |  | 2,650 |
|  |  |  |  |  | $ | 26,065 |  |  | $ | (10,022 | ) |  | $ | (10,011 | ) |  | $ | 6,032 |
|  | December 31, 2013 |
|  | Estimated Life (Years) |  |  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Write-offs, Net |  |  | Intangible Assets, 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 - Rising Star |  | Indefinite |  |  |  | 9,900 |  |  |  | -- |  |  |  | -- |  |  |  | 9,900 |
Gaming License – Silver Slipper |  | Indefinite |  |  |  | 115 |  |  |  | -- |  |  |  | (10 | ) |  |  | 105 |
Gaming License – Northern Nevada |  | Indefinite |  |  |  | 542 |  |  |  | -- |  |  |  | (19 | ) |  |  | 523 |
Trademarks |  | Indefinite |  |  |  | 40 |  |  |  | -- |  |  |  | -- |  |  |  | 40 |
|  |  |  |  |  | $ | 25,502 |  |  | $ | (6,382 | ) |  | $ | (29 | ) |  | $ | 19,091 |
Other Intangible Assets Subtotal |  |  |  |  |  | $ | 19,617 |  |  | $ | (4,055 | ) |  | $ | (29 | ) |  | $ | 15,533 |
Loan Fees Subtotal |  |  |  |  |  |  | 5,885 |  |  |  | (2,327 | ) |  |  | -- |  |  |  | 3,558 |
|  |  |  |  |  | $ | 25,502 |  |  | $ | (6,382 | ) |  | $ | (29 | ) |  | $ | 19,091 |

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
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