XML 47 R17.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information
 6 Months Ended
Jun. 30, 2014
Segment Information [Abstract]  
Segment Information

10.SEGMENT INFORMATION

 

The Company’s chief operating decision maker is an executive management committee, comprised of two individuals.  These two individuals are our Co-CEOs. The Company’s casino properties provide gaming, hotel accommodations, dining facilities and other amenities to the Company’s customers. Management views each property as an operating segment based on its business activities, financial information and operating results, which are used by our chief operating decision maker function to assess performance and allocate resources within the Company. The Company’s operating segments have been aggregated into one reporting segment based on the similarities among economic characteristics, the nature of the products and services provided, types of customers, the methods used to distribute our products and services, the regulatory environments in which they operate and their management and reporting structure. All significant intercompany transactions have been eliminated. 

 

 

The Company's principal operating activities occur in four geographic areas: the United States, Canada, Europe and in international waters. The following summary provides information regarding the Company’s principal geographic areas:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Long Lived Assets

 

 

At June 30,

 

At December 31,

Amounts in thousands

 

2014

 

2013

   

 

 

 

 

 

 

United States

 

$
55,715 

 

$
55,809 

   

 

 

 

 

 

 

International:

 

 

 

 

 

 

   Canada

 

$
68,801 

 

$
67,858 

Europe

 

 
33,117 

 

 
33,793 

   International waters

 

 
1,703 

 

 
804 

  Aruba

 

 
0 

 

 
0 

Total international

 

 
103,621 

 

 
102,455 

Total

 

$
159,336 

 

$
158,264 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   

 

Net Operating Revenue

 

 

For the three months ended June 30,

 

For the six months ended June 30,

Amounts in thousands

 

2014

 

2013

 

2014

 

2013

United States

 

$
6,740 

 

$
7,578 

 

$
13,201 

 

$
14,916 

   

 

 

 

 

 

 

 

 

 

 

 

 

International:

 

 

 

 

 

 

 

 

 

 

 

 

   Canada

 

$
8,708 

 

$
8,318 

 

$
17,271 

 

$
17,127 

   Europe

 

 
14,248 

 

 
10,870 

 

 
26,661 

 

 
10,870 

   International waters

 

 
1,775 

 

 
1,488 

 

 
3,347 

 

 
3,237 

   Aruba

 

 
84 

 

 
94 

 

 
185 

 

 
187 

Total international

 

 
24,815 

 

 
20,770 

 

 
47,464 

 

 
31,421 

Total

 

$
31,555 

 

$
28,348 

 

$
60,665 

 

$
46,337