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SEGMENT REPORTING - Selected statement of operations data (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Jun. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues, net | $ 34,266 | $ 32,917 |  | $ 94,076 | $ 94,676
Adjusted Property EBITDA | 7,095 | 6,122 |  | 14,294 | 13,425
Depreciation and amortization | 2,203 | 2,398 |  | 6,225 | 7,165
Impairment | 0 | 0 |  | 0 | 11,547
Write-offs, recoveries and asset disposals |  |  |  | (366) | 51
Preopening costs | 21 |  |  | 134 |
Corporate expenses | 844 | 936 |  | 2,964 | 3,091
Project development and acquisition costs | 709 | 72 |  | 760 | 407
Stock-based compensation | 57 | 59 |  | 285 | 219
Operating income (loss) | 3,261 | 2,657 |  | 4,292 | (9,055)
Interest expense, net of amounts capitalized | 1,829 | 1,614 |  | 4,876 | 4,702
Settlement loss | 0 | 1,700 |  | 0 | 1,700
Other | 0 | 61 |  | (12) | 68
Nonoperating expense (income) | 1,829 | 3,375 |  | 4,864 | 6,470
Income (loss) before income taxes | 1,432 | (718) |  | (572) | (15,525)
Provision (benefit) for income taxes | (603) | 48 |  | (425) | (5,186)
Net income (loss) | 2,035 | (766) |  | (147) | (10,339)
Rising Star Casino Resort |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Impairment |  |  | $ 11,500 |  |
Operating Segments | Northern Nevada |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues, net | 6,809 | 7,134 |  | 15,665 | 16,543
Adjusted Property EBITDA | 2,227 | 2,463 |  | 3,269 | 3,847
Depreciation and amortization | 199 | 209 |  | 593 | 640
Impairment |  |  |  |  | 0
Write-offs, recoveries and asset disposals |  |  |  | 80 | 0
Preopening costs | 0 |  |  | 0 |
Corporate expenses | 0 | 0 |  | 0 | 0
Project development and acquisition costs | 0 | 0 |  | 0 | 0
Stock-based compensation | 0 | 0 |  | 0 | 0
Operating income (loss) | 2,028 | 2,254 |  | 2,596 | 3,207
Interest expense, net of amounts capitalized | 0 | 0 |  | 0 | 0
Settlement loss |  | 0 |  |  | 0
Other |  | 21 |  | 0 | 20
Nonoperating expense (income) | 0 | 21 |  | 0 | 20
Income (loss) before income taxes | 2,028 | 2,233 |  | 2,596 | 3,187
Provision (benefit) for income taxes | 0 | 759 |  | 0 | 1,084
Net income (loss) | 2,028 | 1,474 |  | 2,596 | 2,103
Operating Segments | Casino/Resort Operations | Rising Star Casino Resort |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues, net | 12,563 | 13,399 |  | 35,444 | 40,188
Adjusted Property EBITDA | 2,455 | 1,650 |  | 3,251 | 2,503
Depreciation and amortization | 678 | 766 |  | 2,039 | 2,305
Impairment |  |  |  |  | 11,547
Write-offs, recoveries and asset disposals |  |  |  | 0 | 8
Preopening costs | 0 |  |  | 0 |
Corporate expenses | 0 | 0 |  | 0 | 0
Project development and acquisition costs | 0 | 0 |  | 0 | 0
Stock-based compensation | 0 | 0 |  | 0 | 0
Operating income (loss) | 1,777 | 884 |  | 1,212 | (11,357)
Interest expense, net of amounts capitalized | 40 | 62 |  | 124 | 157
Settlement loss |  | 0 |  |  | 0
Other |  | 31 |  | (11) | 31
Nonoperating expense (income) | 40 | 93 |  | 113 | 188
Income (loss) before income taxes | 1,737 | 791 |  | 1,099 | (11,545)
Provision (benefit) for income taxes | (61) | 471 |  | (61) | (3,821)
Net income (loss) | 1,798 | 320 |  | 1,160 | (7,724)
Operating Segments | Casino/Resort Operations | Silver Slipper Casino |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues, net | 14,894 | 12,111 |  | 42,967 | 36,879
Adjusted Property EBITDA | 2,413 | 1,736 |  | 7,774 | 6,009
Depreciation and amortization | 1,322 | 1,419 |  | 3,582 | 4,207
Impairment |  |  |  |  | 0
Write-offs, recoveries and asset disposals |  |  |  | 0 | 13
Preopening costs | 21 |  |  | 134 |
Corporate expenses | 0 | 0 |  | 0 | 0
Project development and acquisition costs | 0 | 0 |  | 0 | 0
Stock-based compensation | 0 | 0 |  | 0 | 0
Operating income (loss) | 1,070 | 317 |  | 4,058 | 1,789
Interest expense, net of amounts capitalized | 4 | 5 |  | 13 | 7
Settlement loss |  | 0 |  |  | 0
Other |  | 9 |  | 0 | 17
Nonoperating expense (income) | 4 | 14 |  | 13 | 24
Income (loss) before income taxes | 1,066 | 303 |  | 4,045 | 1,765
Provision (benefit) for income taxes | 3 | 103 |  | 8 | 600
Net income (loss) | 1,063 | 200 |  | 4,037 | 1,165
Operating Segments | Development / Management |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues, net | 0 | 273 |  | 0 | 1,066
Adjusted Property EBITDA | 0 | 273 |  | 0 | 1,066
Depreciation and amortization | 0 | 0 |  | 0 | 0
Impairment |  |  |  |  | 0
Write-offs, recoveries and asset disposals |  |  |  | 0 | 0
Preopening costs | 0 |  |  | 0 |
Corporate expenses | 0 | 0 |  | 0 | 0
Project development and acquisition costs | 709 | 72 |  | 760 | 407
Stock-based compensation | 0 | 0 |  | 0 | 0
Operating income (loss) | (709) | 201 |  | (760) | 659
Interest expense, net of amounts capitalized | 0 | 0 |  | 0 | 0
Settlement loss |  | 0 |  |  | 0
Other |  | 0 |  | 0 | 0
Nonoperating expense (income) | 0 | 0 |  | 0 | 0
Income (loss) before income taxes | (709) | 201 |  | (760) | 659
Provision (benefit) for income taxes | 0 | 159 |  | 0 | 212
Net income (loss) | (709) | 42 |  | (760) | 447
Corporate, Non-Segment |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues, net | 0 | 0 |  | 0 | 0
Adjusted Property EBITDA | 0 | 0 |  | 0 | 0
Depreciation and amortization | 4 | 4 |  | 11 | 13
Impairment |  |  |  |  | 0
Write-offs, recoveries and asset disposals |  |  |  | (446) | 30
Preopening costs | 0 |  |  | 0 |
Corporate expenses | 844 | 936 |  | 2,964 | 3,091
Project development and acquisition costs | 0 | 0 |  | 0 | 0
Stock-based compensation | 57 | 59 |  | 285 | 219
Operating income (loss) | (905) | (999) |  | (2,814) | (3,353)
Interest expense, net of amounts capitalized | 1,785 | 1,547 |  | 4,739 | 4,538
Settlement loss |  | 1,700 |  |  | 1,700
Other |  | 0 |  | (1) | 0
Nonoperating expense (income) | 1,785 | 3,247 |  | 4,738 | 6,238
Income (loss) before income taxes | (2,690) | (4,246) |  | (7,552) | (9,591)
Provision (benefit) for income taxes | (545) | (1,444) |  | (372) | (3,261)
Net income (loss) | $ (2,145) | $ (2,802) |  | $ (7,180) | $ (6,330)

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