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Segment Information
 9 Months Ended
Sep. 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 September 30,

 

At December 31,

Amounts in thousands

 

2014

 

2013

   

 

 

 

 

 

 

United States

 

$
55,398 

 

$
55,809 

   

 

 

 

 

 

 

International:

 

 

 

 

 

 

   Canada

 

$
68,976 

 

$
67,858 

Europe

 

 
30,041 

 

 
33,793 

   International waters

 

 
1,712 

 

 
804 

  Aruba

 

 
0 

 

 
0 

Total international

 

 
100,729 

 

 
102,455 

Total

 

$
156,127 

 

$
158,264 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   

 

Net Operating Revenue

 

 

For the three months ended September 30,

 

For the nine months ended September 30,

Amounts in thousands

 

2014

 

2013

 

2014

 

2013

United States

 

$
7,252 

 

$
7,870 

 

$
20,456 

 

$
22,790 

   

 

 

 

 

 

 

 

 

 

 

 

 

International:

 

 

 

 

 

 

 

 

 

 

 

 

   Canada

 

$
8,264 

 

$
8,023 

 

$
25,533 

 

$
25,148 

   Europe

 

 
10,425 

 

 
11,115 

 

 
37,087 

 

 
21,985 

   International waters

 

 
2,094 

 

 
1,731 

 

 
5,441 

 

 
4,968 

   Aruba

 

 
88 

 

 
87 

 

 
273 

 

 
273 

Total international

 

 
20,871 

 

 
20,956 

 

 
68,334 

 

 
52,374 

Total

 

$
28,123 

 

$
28,826 

 

$
88,790 

 

$
75,164