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ACQUISITION (Tables) | 6 Months Ended
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Jun. 30, 2016
Business Combinations [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes our preliminary estimates of the fair values of the assets acquired and liabilities assumed at the acquisition date. We are in the process of completing our valuation analysis and thus these estimates are subject to change.
(In thousands, unaudited) |  |
Cash and equivalents |  | $ | 2,682 |
Other current assets |  | 256 |
Property and equipment |  | 16,194 |
Goodwill | 4,649 |
Gaming licenses (Intangible) |  | 7,500 |
Trade names (Intangible) |  | 1,800 |
Total assets |  | 33,081 |
Current liabilities |  | 2,005 |
Total liabilities |  | 2,005 |
Estimated net assets acquired |  | $ | 31,076 |
Business Acquisition, Pro Forma Information | The pro forma results do not include any anticipated synergies or other expected benefits from the acquisition.
Pro Forma Consolidated Statement of Operations
(In thousands, unaudited)
| For the three months ended |  | For the six months ended
| June 30, 2016 |  | June 30, 2015 |  | June 30, 2016 |  | June 30, 2015
Net revenues | $ | 37,797 |  |  | $ | 37,253 |  |  | $ | 76,066 |  |  | $ | 72,174 |
Net loss | (2,144 | ) |  | (1,573 | ) |  | (3,485 | ) |  | (4,148 | )
Basic and diluted loss per share | (0.11 | ) |  | (0.08 | ) |  | (0.18 | ) |  | (0.22 | )

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472 + Details
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