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GOODWILL AND INTANGIBLES (Tables) | 12 Months Ended
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Dec. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of goodwill | The following tables set forth changes in the carrying value of goodwill by segment:
| December 31, 2015 (in thousands)
| Gross Carrying Value |  | Accumulated Impairments |  | Balance at end of the year
Northern Nevada | $ | 5,809 |  |  | $ | (4,000 | ) |  | $ | 1,809 |
Rising Star Casino Resort | 1,647 |  |  | (1,647 | ) |  | — |
Silver Slipper Casino & Hotel | 14,671 |  |  | — |  |  | 14,671 |
Goodwill, net of accumulated impairment losses | $ | 22,127 |  |  | $ | (5,647 | ) |  | $ | 16,480 |
| December 31, 2014 (in thousands)
| Gross Carrying Value |  | Accumulated Impairments |  | Balance at end of the year
Northern Nevada | $ | 5,809 |  |  | $ | (4,000 | ) |  | $ | 1,809 |
Rising Star Casino Resort | 1,647 |  |  | (1,647 | ) |  | — |
Silver Slipper Casino & Hotel | 14,671 |  |  | — |  |  | 14,671 |
Goodwill, net of accumulated impairment losses | $ | 22,127 |  |  | $ | (5,647 | ) |  | $ | 16,480 |
Schedule of other intangible assets, net | The following tables set forth changes in the carrying value of intangible assets:
| December 31, 2015 (in thousands)
| Estimated Life (Years) |  | Gross Carrying Value |  | Accumulated Amortization |  | Accumulated Impairments / Write-offs, Net |  | Intangible Assets, Net
Amortizing Intangible Assets: |  |  |  |  |  |  |  |  |
Customer Loyalty Program - Rising Star | 3 |  | $ | 1,700 |  |  | $ | (1,700 | ) |  | $ | — |  |  | $ | — |
Customer Loyalty Program - Silver Slipper | 3 |  | 5,900 |  |  | (5,900 | ) |  | — |  |  | — |
Land Lease and Water Rights - Silver Slipper | 46 |  | 1,420 |  |  | (101 | ) |  | — |  |  | 1,319 |
Non-amortizing Intangible Assets: |  |  |  |  |  |  |  |  |  |  |  |  |
Gaming License - Rising Star | Indefinite |  | 10,034 |  |  | — |  |  | (9,900 | ) |  | 134 |
Gaming License – Silver Slipper | Indefinite |  | 127 |  |  | — |  |  | — |  |  | 127 |
Gaming License – Northern Nevada | Indefinite |  | 384 |  |  | — |  |  | (104 | ) |  | 280 |
Gaming License - Colorado | Indefinite |  | 199 |  |  | — |  |  | — |  |  | 199 |
Trademarks | Indefinite |  | 68 |  |  | — |  |  | — |  |  | 68 |
|  |  | $ | 19,832 |  |  | $ | (7,701 | ) |  | $ | (10,004 | ) |  | $ | 2,127 |
| December 31, 2014 (in thousands)
| Estimated Life (Years) |  | Gross Carrying Value |  | Accumulated Amortization |  | Accumulated Impairments/ Write-offs, Net |  | Intangible Assets, Net
Amortizing Intangible Assets: |  |  |  |  |  |  |  |  |
Customer Loyalty Program - Rising Star | 3 |  | $ | 1,700 |  |  | $ | (1,700 | ) |  | $ | — |  |  | $ | — |
Customer Loyalty Program - Silver Slipper | 3 |  | 5,900 |  |  | (4,425 | ) |  | — |  |  | 1,475 |
Land Lease and Water Rights - Silver Slipper | 46 |  | 1,420 |  |  | (70 | ) |  | — |  |  | 1,350 |
Non-amortizing Intangible Assets: |  |  |  |  |  |  |  |  |  |  |  |  |
Gaming License - Rising Star | Indefinite |  | 9,900 |  |  | — |  |  | (9,900 | ) |  | — |
Gaming License – Silver Slipper | Indefinite |  | 105 |  |  | — |  |  | (44 | ) |  | 61 |
Gaming License – Northern Nevada | Indefinite |  | 523 |  |  | — |  |  | (67 | ) |  | 456 |
Trademarks | Indefinite |  | 40 |  |  | — |  |  | — |  |  | 40 |
|  |  | $ | 19,588 |  |  | $ | (6,195 | ) |  | $ | (10,011 | ) |  | $ | 3,382 |

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- Definition Tabular disclosure of characteristics and cost, by total and major class, of finite and indefinite-lived intangible assets acquired as part of a business combination. + References No definition available. + Details
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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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