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SEGMENT REPORTING - Selected statement of operations data (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014
Segment Reporting Information [Line Items] |  |
Revenues | $ 124,588 | $ 121,421
Adjusted Property EBITDA | 17,807 | 15,207
Depreciation and amortization | 7,893 | 9,183
Write-offs, recoveries and asset disposals | (363) | 524
Pre-opening costs | 156 |
Board and executive transition costs | 0 | 2,741
Corporate expenses | 3,843 | 4,506
Project development and acquisition costs | 891 | 296
Stock compensation | 343 | 248
Impairments | 0 | 11,547
Operating income (loss) | 5,044 | (13,838)
Interest expense, net of amounts capitalized | (6,715) | (6,272)
Settlement loss |  | (1,700)
Other | 12 | (23)
Total other expense | (6,703) | (7,995)
Loss before income taxes | (1,659) | (21,833)
Provision (benefit) for income taxes | (342) | (988)
Net loss | (1,317) | (20,845)
Operating Segments | Northern Nevada |  |
Segment Reporting Information [Line Items] |  |
Revenues | 20,194 | 21,222
Adjusted Property EBITDA | 3,877 | 4,466
Depreciation and amortization | 781 | 857
Write-offs, recoveries and asset disposals | 80 | 0
Pre-opening costs | 0 |
Board and executive transition costs |  | 0
Corporate expenses | 0 | 0
Project development and acquisition costs | 0 | 0
Stock compensation | 0 | 0
Impairments |  | 0
Operating income (loss) | 3,016 | 3,609
Interest expense, net of amounts capitalized | 0 | 0
Settlement loss |  | 0
Other |  | (21)
Total other expense | 0 | (21)
Loss before income taxes | 3,016 | 3,588
Provision (benefit) for income taxes | (168) | 224
Net loss | 3,184 | 3,364
Operating Segments | Development / Management |  |
Segment Reporting Information [Line Items] |  |
Revenues | 0 | 1,066
Adjusted Property EBITDA | 0 | 1,066
Depreciation and amortization | 0 | 0
Write-offs, recoveries and asset disposals | 0 | 0
Pre-opening costs | 0 |
Board and executive transition costs |  | 0
Corporate expenses | 0 | 0
Project development and acquisition costs | 0 | 0
Stock compensation | 0 | 0
Impairments |  | 0
Operating income (loss) | 0 | 1,066
Interest expense, net of amounts capitalized | 0 | 0
Other |  | 0
Total other expense | 0 | 0
Loss before income taxes | 0 | 1,066
Provision (benefit) for income taxes | 0 | (23)
Net loss | 0 | 1,089
Operating Segments | Rising Star Casino Resort | Casino And Resort Operations |  |
Segment Reporting Information [Line Items] |  |
Revenues | 47,557 | 51,110
Adjusted Property EBITDA | 4,005 | 2,174
Depreciation and amortization | 2,714 | 2,997
Write-offs, recoveries and asset disposals | 0 | 372
Pre-opening costs | 0 |
Board and executive transition costs |  | 0
Corporate expenses | 0 | 0
Project development and acquisition costs | 0 | 0
Stock compensation | 0 | 0
Impairments |  | 11,547
Operating income (loss) | 1,291 | (12,742)
Interest expense, net of amounts capitalized | (179) | (203)
Other | 11 | (25)
Total other expense | (168) | (228)
Loss before income taxes | 1,123 | (12,970)
Provision (benefit) for income taxes | (343) | (522)
Net loss | 1,466 | (12,448)
Operating Segments | Silver Slipper Casino | Casino And Resort Operations |  |
Segment Reporting Information [Line Items] |  |
Revenues | 56,837 | 48,023
Adjusted Property EBITDA | 9,925 | 7,501
Depreciation and amortization | 4,383 | 5,312
Write-offs, recoveries and asset disposals | 3 | 0
Pre-opening costs | 156 |
Board and executive transition costs |  | 0
Corporate expenses | 0 | 0
Project development and acquisition costs | 0 | 0
Stock compensation | 0 | 0
Impairments |  | 0
Operating income (loss) | 5,383 | 2,189
Interest expense, net of amounts capitalized | (18) | (12)
Other | 0 | (16)
Total other expense | (18) | (28)
Loss before income taxes | 5,365 | 2,161
Provision (benefit) for income taxes | 307 | 222
Net loss | 5,058 | 1,939
Corporate |  |
Segment Reporting Information [Line Items] |  |
Revenues | 0 | 0
Adjusted Property EBITDA | 0 | 0
Depreciation and amortization | 15 | 17
Write-offs, recoveries and asset disposals | (446) | 152
Pre-opening costs | 0 |
Board and executive transition costs |  | 2,741
Corporate expenses | 3,843 | 4,506
Project development and acquisition costs | 891 | 296
Stock compensation | 343 | 248
Impairments |  | 0
Operating income (loss) | (4,646) | (7,960)
Interest expense, net of amounts capitalized | (6,518) | (6,057)
Settlement loss |  | (1,700)
Other | 1 | 39
Total other expense | (6,517) | (7,718)
Loss before income taxes | (11,163) | (15,678)
Provision (benefit) for income taxes | (138) | (889)
Net loss | $ (11,025) | $ (14,789)

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