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NEW ACCOUNTING PRONOUNCEMENTS (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, 2018
Statement of Operations | As Reported |  | Balances without Adoption of ASC 606 |  | Effect of Change Higher/(Lower)
Revenues |  |  |  |  |
Casino | $ | 28,632 |  |  | $ | 36,713 |  |  | $ | (8,081 | )
Food and beverage | 8,783 |  |  | 8,704 |  |  | 79 |
Hotel | 2,582 |  |  | 2,376 |  |  | 206 |
Promotional allowances | — |  |  | (7,733 | ) |  | 7,733 |
Costs and expenses |  |  |  |  |
Casino | 11,282 |  |  | 18,675 |  |  | (7,393 | )
Food and beverage | 9,757 |  |  | 3,124 |  |  | 6,633 |
Hotel | 2,652 |  |  | 389 |  |  | 2,263 |
Other operations | 834 |  |  | 505 |  |  | 329 |
Selling, general and administrative | 12,462 |  |  | 14,352 |  |  | (1,890 | )
Operating income | 2,003 |  |  | 2,008 |  |  | (5 | )
Loss before income taxes | (543 | ) |  | (538 | ) |  | (5 | )
Net loss | (661 | ) |  | (656 | ) |  | (5 | )
(In thousands, unaudited) |  |  |  |  |
| Six Months Ended June 30, 2018
Statement of Operations | As Reported |  | Balances without Adoption of ASC 606 |  | Effect of Change Higher/(Lower)
Revenues |  |  |  |  |
Casino | $ | 55,602 |  |  | $ | 71,226 |  |  | $ | (15,624 | )
Food and beverage | 16,722 |  |  | 16,584 |  |  | 138 |
Hotel | 4,865 |  |  | 4,459 |  |  | 406 |
Promotional allowances | — |  |  | (14,653 | ) |  | 14,653 |
Costs and expenses |  |  |  |  |
Casino | 22,366 |  |  | 36,945 |  |  | (14,579 | )
Food and beverage | 18,883 |  |  | 6,190 |  |  | 12,693 |
Hotel | 5,139 |  |  | 618 |  |  | 4,521 |
Other operations | 1,348 |  |  | 827 |  |  | 521 |
Selling, general and administrative | 24,424 |  |  | 27,982 |  |  | (3,558 | )
Operating income | 2,546 |  |  | 2,571 |  |  | (25 | )
Loss before income taxes | (4,710 | ) |  | (4,685 | ) |  | (25 | )
Net loss | (4,947 | ) |  | (4,922 | ) |  | (25 | )

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- Definition Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22580-107794 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e765-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22499-107794 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.10-01.(b)(6)) -URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22583-107794 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e725-108305 + Details
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