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Condensed Consolidated Statements of Earnings (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011
Operating revenue: |  |  |  |
Gaming | $ 15,709 | $ 15,928 | $ 30,968 | $ 30,753
Hotel, bowling, food and beverage | 3,135 | 3,141 | 6,456 | 6,384
Other | 1,103 | 1,004 | 2,046 | 1,939
Gross revenue | 19,947 | 20,073 | 39,470 | 39,076
Less: Promotional allowances | (2,156) | (2,071) | (4,110) | (3,959)
Net operating revenue | 17,791 | 18,002 | 35,360 | 35,117
Operating costs and expenses: |  |  |  |
Gaming | 7,459 | 7,341 | 14,692 | 14,272
Hotel, bowling, food and beverage | 2,420 | 2,553 | 4,857 | 5,064
General and administrative | 5,320 | 5,848 | 10,624 | 11,216
Depreciation | 1,180 | 1,665 | 2,358 | 3,306
Total operating costs and expenses | 16,379 | 17,407 | 32,531 | 33,858
Earnings from equity investment | 283 | 382 | 438 | 474
Earnings from operations | 1,695 | 977 | 3,267 | 1,733
Non-operating income (expense): |  |  |  |
Interest income | 23 | 5 | 29 | 7
Interest expense | (395) | (197) | (543) | (443)
Gains on foreign currency transactions and other | 22 | 114 | 17 | 189
Non-operating income (expense), net | (350) | (78) | (497) | (247)
Earnings before income taxes | 1,345 | 899 | 2,770 | 1,486
Income tax provision | 197 | 255 | 489 | 478
Net earnings | $ 1,148 | $ 644 | $ 2,281 | $ 1,008
Earnings per share: |  |  |  |
Basic | $ 0.05 | $ 0.03 | $ 0.10 | $ 0.04
Diluted | $ 0.05 | $ 0.03 | $ 0.09 | $ 0.04

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- Definition This element represents the estimated retail value of accommodations, food and beverage, and other services furnished to guests without charge. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 924 -SubTopic 605 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6472957&loc=d3e51325-107943 + Details
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- Definition Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Paragraph 5A -Chapter 4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 4 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6386349&loc=d3e3636-108311 + Details
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