XML 31 R15.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Other Balance Sheet And Statement Of Earnings Captions | 12 Months Ended
--- | ---
Dec. 31, 2017
Other Balance Sheet And Statement Of Earnings Captions [Abstract] |
Other Balance Sheet And Statement Of Earnings Captions | ﻿ 8. OTHER BALANCE SHEET AND STATEMENT OF EARNINGS CAPTIONS ﻿ Accrued liabilities include the following as of December 31, 2017 and 2016: ﻿ ﻿
﻿ |  |  |  |  |  |
﻿ |  |
﻿ |  | December 31,
﻿Amounts in thousands |  | 2017 |  | 2016
﻿Accrued commissions (AGLC) |  | $ | 2,401 |  | $ | 1,394
﻿Progressive slot, table and on track liability |  |  | 1,866 |  |  | 1,317
﻿Apex Acquisition liability (Note 3) |  |  | 0 |  |  | 1,494
﻿Player point liability |  |  | 727 |  |  | 671
﻿Chip liability |  |  | 477 |  |  | 567
﻿Off-track betting liability |  |  | 522 |  |  | 167
﻿Deposit liability |  |  | 1,002 |  |  | 621
﻿Other accrued liabilities |  |  | 3,439 |  |  | 3,424
﻿Total |  | $ | 10,434 |  | $ | 9,088
﻿ Accrued commissions (AGLC) include the portion of slot machine net sales and table game wins owed to the AGLC as of December 31, 2017 and 2016. ﻿ Taxes payable include the following as of December 31, 2017 and 2016: ﻿
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿ |  | December 31,
﻿Amounts in thousands |  | 2017 |  | 2016
﻿Accrued property taxes |  | $ | 1,024 |  | $ | 1,024
﻿Gaming taxes payable |  |  | 3,708 |  |  | 3,354
﻿Other taxes payable |  |  | 83 |  |  | 283
﻿Total |  | $ | 4,815 |  | $ | 4,661
﻿ Other operating revenue includes the following for the years ended December 31, 2017, 2016 and 2015: ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |
﻿ |  | For the year ended December 31,
﻿Amounts in thousands |  | 2017 |  | 2016 |  | 2015
﻿Pari-mutuel revenue |  | $ | 3,665 |  | $ | 3,674 |  | $ | 2,643
﻿Bowling revenue |  |  | 642 |  |  | 644 |  |  | 662
﻿Other revenue |  |  | 5,821 |  |  | 6,098 |  |  | 4,896
﻿Total |  | $ | 10,128 |  | $ | 10,416 |  | $ | 8,201

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + 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 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration