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v2.4.1.9

CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Revenues |  |
Casino | $ 26,354 us-gaap_CasinoRevenue | $ 27,481 us-gaap_CasinoRevenue
Food and beverage | 5,849 us-gaap_FoodAndBeverageRevenue | 5,024 us-gaap_FoodAndBeverageRevenue
Hotel | 1,279 us-gaap_OtherHotelOperatingRevenue | 1,195 us-gaap_OtherHotelOperatingRevenue
Management fees |  | 494 us-gaap_ManagementFeesRevenue
Other operations | 638 fll_OtherOperations | 611 fll_OtherOperations
Gross revenues | 34,120 us-gaap_SalesRevenueServicesGross | 34,805 us-gaap_SalesRevenueServicesGross
Less promotional allowances | (5,036)us-gaap_PromotionalAllowances | (4,356)us-gaap_PromotionalAllowances
Net revenues | 29,084 us-gaap_SalesRevenueServicesNet | 30,449 us-gaap_SalesRevenueServicesNet
Operating costs and expenses |  |
Casino | 13,732 us-gaap_CasinoExpenses | 14,461 us-gaap_CasinoExpenses
Food and beverage | 2,100 us-gaap_FoodAndBeverageCostOfSales | 2,099 us-gaap_FoodAndBeverageCostOfSales
Hotel | 120 us-gaap_OccupancyCosts | 108 us-gaap_OccupancyCosts
Other operations | 268 us-gaap_OtherDirectCostsOfHotels | 228 us-gaap_OtherDirectCostsOfHotels
Selling, general and administrative | 10,844 us-gaap_SellingGeneralAndAdministrativeExpense | 11,133 us-gaap_SellingGeneralAndAdministrativeExpense
Preopening and other | 42 fll_PreopeningAndOther | 56 fll_PreopeningAndOther
Depreciation and amortization | 1,992 us-gaap_DepreciationAndAmortization | 2,455 us-gaap_DepreciationAndAmortization
Total operating costs and expenses | 29,098 us-gaap_CostsAndExpenses | 30,540 us-gaap_CostsAndExpenses
Operating loss | (14)us-gaap_OperatingIncomeLoss | (91)us-gaap_OperatingIncomeLoss
Other (expense) income |  |
Interest expense, net of $0.2 million and $0.08 million, capitalized | (1,525)us-gaap_InterestExpense | (1,517)us-gaap_InterestExpense
Other | 12 us-gaap_OtherNonoperatingIncomeExpense |
Total Other (expense) income | (1,513)us-gaap_NonoperatingIncomeExpense | (1,517)us-gaap_NonoperatingIncomeExpense
Loss before income taxes | (1,527)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | (1,608)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Provision (benefit) for income taxes | 228 us-gaap_IncomeTaxExpenseBenefit | (526)us-gaap_IncomeTaxExpenseBenefit
Net loss | $ (1,755)us-gaap_NetIncomeLoss | $ (1,082)us-gaap_NetIncomeLoss
Basic and diluted loss per share (in dollars per share) | $ (0.09)us-gaap_EarningsPerShareBasicAndDiluted | $ (0.06)us-gaap_EarningsPerShareBasicAndDiluted
Basic and diluted weighted average number of common shares outstanding (in shares) | 18,876,681 us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted | 18,870,681 us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted

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- Definition This element represents the cost of generating revenues from a hotel's, including cruise lines, gaming operations; likewise, such revenues may be derived from gaming operations that also are hoteliers. + 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 210.5-03.2(d)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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