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Other Balance Sheet And Statement Of Earnings Captions | 12 Months Ended
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Dec. 31, 2018
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, 2018 and 2017: ﻿ ﻿
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﻿ |  | December 31,
﻿Amounts in thousands |  | 2018 |  | 2017
﻿Accrued commissions (AGLC) |  | $ | 2,262 |  | $ | 2,401
﻿Progressive slot, table and on track liability |  |  | 1,713 |  |  | 1,866
﻿Player point liability |  |  | 682 |  |  | 727
﻿Chip liability |  |  | 721 |  |  | 477
﻿Off-track betting liability |  |  | 355 |  |  | 522
﻿Deposit liability |  |  | 2,716 |  |  | 1,002
﻿Deferred rent |  |  | 756 |  |  | 220
﻿Construction liability |  |  | 2,154 |  |  | —
﻿Other accrued liabilities |  |  | 4,305 |  |  | 3,219
﻿Total |  | $ | 15,664 |  | $ | 10,434
﻿ Accrued commissions (AGLC) include the portion of slot machine net sales and table game wins owed to the AGLC as of December 31, 2018 and 2017. ﻿ Taxes payable include the following as of December 31, 2018 and 2017: ﻿
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﻿ |  | December 31,
﻿Amounts in thousands |  | 2018 |  | 2017
﻿Accrued property taxes |  | $ | 1,041 |  | $ | 1,024
﻿Gaming taxes payable |  |  | 4,364 |  |  | 3,708
﻿Other taxes payable |  |  | 165 |  |  | 83
﻿Total |  | $ | 5,570 |  | $ | 4,815
﻿ ﻿ Other operating revenue includes the following for the years ended December 31, 2018, 2017 and 2016: ﻿ ﻿
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﻿ |  | For the year ended December 31,
﻿Amounts in thousands |  | 2018 |  | 2017 |  | 2016
﻿Pari-mutuel revenue |  | $ | 4,572 |  | $ | 3,665 |  | $ | 3,674
﻿Bowling revenue |  |  | 735 |  |  | 642 |  |  | 644
﻿Other revenue |  |  | 5,602 |  |  | 5,821 |  |  | 6,098
﻿Total |  | $ | 10,909 |  | $ | 10,128 |  | $ | 10,416

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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
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- References No definition available. + Details
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