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Acquisition (Tables) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2014 | Sep. 30, 2013
Casinos Poland Ltd [Member] |  |
Business Acquisition [Line Items] |  |
Gain On Business Combination |  |
| Total
Amounts in thousands (USD) |
Investment fair value - April 8, 2013 | $ 5,214
Investment book value - April 8, 2013 | (3,020)
Gain on business combination including foreign currency translation | 2,194
Less: foreign currency translation | (113)
Gain on business combination | $ 2,081
Assets And Liabilities Recognized As A Result Of The Acquisition |
Cash | $ 2,381
Accounts receivable | 545
Deferred tax assets - current | 325
Prepaid expenses | 354
Inventory | 139
Other current assets | 3
Property and equipment | 17,905
Licenses | 2,533
Trademark | 1,924
Deferred tax assets, non-current | 1,034
Other long-term assets | 477
Current portion of long-term debt | (4,267)
Accounts payable and accrued liabilities | (1,743)
Contingent liability | (5,776)
Accrued payroll | (1,640)
Taxes payable | (2,112)
Long-term debt, less current portion | (1,687)
Deferred income taxes, non-current | (1,257)
Net identifiable assets acquired | 9,138
Less: Non-controlling interest | (5,214)
Add: Goodwill | 8,070
Net assets acquired | $ 11,994
Purchase Consideration - Cash Outflow |
Outflow of cash to acquire subsidiary, net of cash acquired |
Cash consideration | $ 6,780
Less: balances acquired | (2,381)
Outflow of cash - investing activities | $ 4,399
Pro Forma Results |  |
|  | For the three months ended March 31,2013
Net operating revenue |  | $ 30,159
Net earnings |  | $ 1,539
Basic and diluted earnings per share |  | $ 0.06
United Horsemen Of Alberta Inc. [Member] |  |
Business Acquisition [Line Items] |  |
Assets And Liabilities Recognized As A Result Of The Acquisition |
Acquisition Date | November 29, 2013
Amounts in thousands |
Purchase consideration: |
Cash paid | $ 0
Acquisition date fair value for 15% equity interest for the Company's guarantee of additional REC project financing | $ 397
Total purchase consideration | $ 397
Cash | $ 98
Restricted cash | 472
Accounts receivable | 126
Prepaid expenses | 12
Casino license | 3,001
Property and equipment | 19,234
Accounts payable and accrued liabilities | (471)
Taxes payable | (19)
Contingent liability | (189)
Long-term debt, less current portion | (19,792)
Net identifiable assets acquired | 2,472
Less: Non-controlling interest | (2,253)
Add: Goodwill | 178
Net assets acquired | $ 397
Casinos Poland Ltd [Member] |  |
Business Acquisition [Line Items] |  |
Purchase Consideration - Cash Outflow |
Acquisition Date | April 8, 2013
Amounts in thousands |
Purchase consideration: |
Cash paid | $ 6,780
Acquisition-date fair value of the previously held equity interest | 5,214
Total purchase consideration, including fair value of previously held equity interest | $ 11,994

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- Definition Tabular disclosure of the nature and amount of any material, nonrecurring adjustments directly attributable to the business combination(s) included in the reported pro forma revenue and earnings (supplemental pro forma information). + 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)(4) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
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