XML 22 R11.htm IDEA: XBRL DOCUMENT
v3.10.0.1

REVENUE | 6 Months Ended
--- | ---
Jun. 30, 2018
Revenue from Contract with Customer [Abstract] |
REVENUE | REVENUE Our revenue, disaggregated by type of revenue and segment, is as follows:
(In thousands, unaudited) | Three Months Ended June 30, 2018
| Silver Slipper Casino and Hotel |  | Rising Star Casino Resort |  | Bronco Billy’s Casino and Hotel |  | Northern Nevada Casinos |  | Total
Revenues |  |  |  |  |  |  |  |  |
Casino | $ | 11,438 |  |  | $ | 7,974 |  |  | $ | 5,373 |  |  | $ | 3,847 |  |  | $ | 28,632 |
Food and beverage | 4,824 |  |  | 2,291 |  |  | 1,182 |  |  | 486 |  |  | 8,783 |
Hotel | 835 |  |  | 1,586 |  |  | 161 |  |  | — |  |  | 2,582 |
Other operations | 395 |  |  | 677 |  |  | 79 |  |  | 79 |  |  | 1,230 |
| $ | 17,492 |  |  | $ | 12,528 |  |  | $ | 6,795 |  |  | $ | 4,412 |  |  | $ | 41,227 |
(In thousands, unaudited) | Six Months Ended June 30, 2018
| Silver Slipper Casino and Hotel |  | Rising Star Casino Resort |  | Bronco Billy’s Casino and Hotel |  | Northern Nevada Casinos |  | Total
Revenues |  |  |  |  |  |  |  |  |
Casino | $ | 22,488 |  |  | $ | 15,499 |  |  | $ | 10,347 |  |  | $ | 7,268 |  |  | $ | 55,602 |
Food and beverage | 9,169 |  |  | 4,348 |  |  | 2,258 |  |  | 947 |  |  | 16,722 |
Hotel | 1,612 |  |  | 2,974 |  |  | 279 |  |  | — |  |  | 4,865 |
Other operations | 732 |  |  | 934 |  |  | 153 |  |  | 150 |  |  | 1,969 |
| $ | 34,001 |  |  | $ | 23,755 |  |  | $ | 13,037 |  |  | $ | 8,365 |  |  | $ | 79,158 |
We have accruals for certain liabilities with customers, including liabilities for our customer loyalty programs and progressive jackpot liabilities. Such liabilities were approximately $3.2 million for each of June 30, 2018 and December 31, 2017.

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -URI http://asc.fasb.org/topic&trid=2122369 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -URI http://asc.fasb.org/topic&trid=49130388 + Details
Name: | us-gaap_RevenueFromContractWithCustomerTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration