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PROPERTY AND EQUIPMENT, NET (Tables) | 12 Months Ended
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Dec. 31, 2015
Property, Plant and Equipment [Abstract] |
Schedule of property and equipment | Property and equipment, net consisted of the following (in thousands):
| December 31,
| 2015 |  | 2014
Land and improvements | $ | 12,657 |  |  | $ | 11,670 |
Buildings and improvements | 90,636 |  |  | 73,997 |
Furniture and equipment | 31,899 |  |  | 27,951 |
Construction in progress | 13 |  |  | 11,264 |
| 135,205 |  |  | 124,882 |
Less accumulated depreciation | (36,223 | ) |  | (29,842 | )
| $ | 98,982 |  |  | $ | 95,040 |
Schedule of leased property and equipment | At December 31, 2015 and 2014, property and equipment under capitalized leases, detailed in the table below (in thousands), is related to the 104-room hotel at Rising Star Casino Resort (Note 7) and is also included in the schedule above.
| December 31,
| 2015 |  | 2014
Leased land and improvements | $ | 215 |  |  | $ | 215 |
Leased buildings and improvements | 5,787 |  |  | 5,787 |
Leased furniture and equipment | 1,724 |  |  | 1,717 |
| 7,726 |  |  | 7,719 |
Less accumulated amortization | (1,081 | ) |  | (582 | )
| $ | 6,645 |  |  | $ | 7,137 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph b -Article 5 + Details
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- Definition Tabular disclosure of long-lived, depreciable assets that are subject to a lease meeting the criteria for capitalization and are used in the normal conduct of business to produce goods and services. Examples may include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
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