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NEW ACCOUNTING PRONOUNCEMENTS (Tables) | 3 Months Ended
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Mar. 31, 2018
Accounting Changes and Error Corrections [Abstract] |
Schedule of New Accounting Pronouncements and Changes in Accounting Principles | The impact of adoption on our consolidated statement of operations is shown below. Note that we did not present any balance sheet effects, as the amounts are immaterial.
(In thousands, unaudited) |  |  |  |  |
| Three Months Ended March 31, 2018
Statement of Operations | As Reported |  | Balances without Adoption of ASC 606 |  | Effect of Change Higher/(Lower)
Revenues |  |  |  |  |
Casino | $ | 26,970 |  |  | $ | 34,513 |  |  | $ | (7,543 | )
Food and beverage | 7,939 |  |  | 7,880 |  |  | 59 |
Hotel | 2,283 |  |  | 2,083 |  |  | 200 |
Promotional allowances | — |  |  | (6,920 | ) |  | 6,920 |
Costs and expenses |  |  |  |  |  |  |  |
Casino | 11,084 |  |  | 18,270 |  |  | (7,186 | )
Food and beverage | 9,126 |  |  | 3,066 |  |  | 6,060 |
Hotel | 2,487 |  |  | 229 |  |  | 2,258 |
Other operations | 514 |  |  | 322 |  |  | 192 |
Selling, general and administrative | 11,962 |  |  | 13,630 |  |  | (1,668 | )
Operating income | 543 |  |  | 563 |  |  | (20 | )
Loss before income taxes | (4,167 | ) |  | (4,147 | ) |  | (20 | )
Net loss | (4,286 | ) |  | (4,266 | ) |  | (20 | )

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