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Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2018

Significant Accounting Policies [Abstract]

Reconciliation of Cash, Cash Equivalents, and Restricted Cash


		December 31,			December 31,
Amounts in thousands		2018			2017
Cash and cash equivalents		$	45,575		$	74,677
Restricted cash			—			1,023
Restricted cash included in deposits and other			709			744
Total cash, cash equivalents, and restricted cash shown in the statement of cash flows		$	46,284		$	76,444



Schedule Of Depreciation Period Of Property And Equipment

Buildings and improvements	5–39 years
Gaming equipment	3–7 years
Furniture and non-gaming equipment	3–7 years



Schedule Of Exchange Rates To US Dollar


		December 31,		December 31,
Ending Rates		2018		2017
Canadian dollar (CAD)		1.3642		1.2545
Euros (EUR)		0.8738		0.8334
Polish zloty (PLN)		3.7606		3.4841
British pound (GBP)		0.7823		0.7396







		For the year
		ended December 31,						% Change
Average Rates		2018		2017		2016		2018/2017		2017/2016
Canadian dollar (CAD)		1.2960		1.2981		1.3256		0.2%		2.1%
Euros (EUR)		0.8473		0.8871		0.9041		4.5%		1.9%
Polish zloty (PLN)		3.6103		3.7764		3.9455		4.4%		4.3%
British pound (GBP)		0.7497		0.7767		0.7410		3.5%		(4.8%)
Source: Pacific Exchange Rate Service




Schedule Of Breakout Of The Company's Derived Revenue


		For the year
		ended December 31,
Amounts in thousands		2018			2017			2016
Revenue from contracts with customers		$	168,938		$	154,069		$	139,234
Interest income			103			92			72
Cost recovery income			—			604			2,186
Dividend revenue			—			43			—
Total revenue		$	169,041		$	154,808		$	141,492



Disaggregation Of Company's Revenue From Contracts With Customers






	For the year ended December 31, 2018
Amounts in thousands		Canada			United States			Poland			Corporate Other			Total
Gaming	$	40,470		$	27,736		$	67,289		$	4,806		$	140,301
Hotel		542			1,444			—			—			1,986
Food and Beverage		10,528			3,931			782			501			15,742
Other		9,821			372			138			578			10,909
Net Operating Revenue	$	61,361		$	33,483		$	68,209		$	5,885		$	168,938



	For the year ended December 31, 2017
Amounts in thousands		Canada			United States			Poland			Corporate Other			Total
Gaming	$	39,866		$	34,610		$	60,180		$	3,215		$	137,871
Hotel		554			1,389			—			—			1,943
Food and Beverage		10,017			3,782			714			—			14,513
Other		8,427			334			158			1,209			10,128
Promotional Allowances (1)		(1,132)			(7,961)			(1,256)			(37)			(10,386)
Net Operating Revenue	$	57,732		$	32,154		$	59,796		$	4,387		$	154,069



	For the year ended December 31, 2016
Amounts in thousands		Canada			United States			Poland			Corporate Other			Total
Gaming	$	34,009		$	32,398		$	54,791		$	2,157		$	123,355
Hotel		561			1,345			—			—			1,906
Food and Beverage		8,501			3,397			602			—			12,500
Other		8,035			352			214			1,815			10,416
Promotional Allowances (1)		(869)			(7,357)			(717)			—			(8,943)
Net Operating Revenue	$	50,237		$	30,135		$	54,890		$	3,972		$	139,234





(1) With the adoption of ASU 2014-09, promotional allowances are presented as a reduction in gaming revenue for the year ended December 31, 2018.

Schedule Of Contract Assets And Liabilities


		For the year						For the year
		ended December 31, 2018						ended December 31, 2017
Amounts in thousands		Receivables			Contract Liability			Receivables			Contract Liability
Opening		$	266		$	235		$	270		$	232
Closing			305			219			266			235
Increase/(Decrease)		$	39		$	(16)		$	(4)		$	3



Comparison Of Revenue And Direct Cost Of Promotional Allowances To Consolidated Statement of Earnings


Consolidated Statement of Earnings
Amounts in thousands		As Reported			Changes Related to Adoption of ASU 2014-09			Revised
For the year ended December 31, 2018
Operating revenue:
Gaming		$	140,301		$	11,609		$	151,910
Operating revenue			168,938			11,609			180,547
Less: Promotional allowances			—			(11,609)			(11,609)
Net operating revenue			168,938			—			168,938
Operating costs and expenses
Gaming			73,328			1,208			74,536
Hotel			727			(49)			678
Food and beverage		$	15,854		$	(1,159)		$	14,695



Schedule Of Promotional Allowances



		For the year
		ended December 31,
Amounts in thousands		2018			2017			2016
Hotel		$	49		$	47		$	49
Food and beverage			1,159			1,117			1,047
		$	1,208		$	1,164		$	1,096




Schedule Of Weighted Average Shares Outstanding



		For the year
		ended December 31,
Amounts in thousands		2018			2017			2016
Weighted average common shares, basic			29,401			25,068			24,435
Dilutive effect of stock options			561			491			233
Weighted average common shares, diluted			29,962			25,559			24,668




Anti-Dilutive Stock Options Not Included In The Calculation Of Weighted Average Shares Outstanding



		For the year
		ended December 31,
Amounts in thousands		2018			2017			2016
Stock options			69			—			35




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