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Long-Term Debt (Tables) | 6 Months Ended
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Jun. 30, 2016
Long-Term Debt [Abstract] |
Schedule of Long-term Debt and Weighted Average Interest |
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﻿Amounts in thousands |  | June 30, 2016 |  | December 31, 2015
﻿Credit agreement - Bank of Montreal |  | $ | 20,421 |  |  | 4.45% |  | $ | 20,419 |  |  | 5.07%
﻿Capital leases - Edmonton |  |  | 270 |  |  | 6.77% |  |  | 0 |  |  | 0.00%
﻿Credit agreement - Casinos Poland |  |  | 883 |  |  | 3.50% |  |  | 1,647 |  |  | 3.02%
﻿Credit facility - Casinos Poland |  |  | 0 |  |  | 0.00% |  |  | 0 |  |  | 0.00%
﻿Capital leases - Casinos Poland |  |  | 4 |  |  | 59.33% |  |  | 13 |  |  | 27.89%
﻿Financing obligation - CDR land lease |  |  | 14,987 |  |  | 14.21% |  |  | 14,087 |  |  | 12.94%
﻿Capital leases - CDR |  |  | 604 |  |  | 5.48% |  |  | 615 |  |  | 4.57%
﻿Total principal |  | $ | 37,169 |  |  | 8.47% |  | $ | 36,781 |  |  | 8.21%
﻿Deferred financing costs |  |  | (220) |  |  |  |  |  | (261) |  |  |
﻿Total long-term debt |  | $ | 36,949 |  |  |  |  | $ | 36,520 |  |  |
﻿Less current portion |  |  | (3,790) |  |  |  |  |  | (4,123) |  |  |
﻿Long-term portion |  | $ | 33,159 |  |  |  |  | $ | 32,397 |  |  |
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Schedule of Maturities of Long-term Debt |
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﻿Amounts in thousands |  | Bank of Montreal |  | Edmonton |  | Century Downs |  | Casinos Poland |  | Total
﻿2016 |  | $ | 1,302 |  | $ | 46 |  | $ | 139 |  | $ | 659 |  | $ | 2,146
﻿2017 |  |  | 2,604 |  |  | 96 |  |  | 289 |  |  | 228 |  |  | 3,217
﻿2018 |  |  | 2,604 |  |  | 102 |  |  | 95 |  |  | 0 |  |  | 2,801
﻿2019 |  |  | 13,911 |  |  | 26 |  |  | 44 |  |  | 0 |  |  | 13,981
﻿2020 |  |  | 0 |  |  | 0 |  |  | 28 |  |  | 0 |  |  | 28
﻿Thereafter |  |  | 0 |  |  | 0 |  |  | 14,996 |  |  | 0 |  |  | 14,996
﻿Total |  | $ | 20,421 |  | $ | 270 |  | $ | 15,591 |  | $ | 887 |  | $ | 37,169
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- Definition Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 470 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6479336&loc=d3e64711-112823 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(e),(f)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 55 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=64930739&loc=d3e28878-108400 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21538-112644 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=64930785&loc=d3e28541-108399 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64930785&loc=d3e28551-108399 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21521-112644 + Details
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- Definition Tabular disclosure of the combined aggregate amount of maturities and sinking fund requirements for all long-term borrowings for each of the five years following the date of the latest balance sheet date presented. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6802200&loc=d3e1835-112601 + Details
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