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Acquisition (Tables) | 6 Months Ended
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Jun. 30, 2014
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 six months
|  |  | ended June 30, 2013
Net operating revenue |  | $ | 59,397
Net earnings |  | $ | 5,153
Basic and diluted earnings per share |  | $ | 0.21
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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