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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 12,759 $ 10,217
Accounts receivable, net 2,691 2,854
Other receivables 114 101
Inventories 1,894 1,064
Assets held for sale 30 422
Prepaid expenses and other current assets 811 1,051
Total current assets 18,299 15,709
Electronic gaming machines and systems, net 8,889 12,360
Casino contracts 10,340 12,790
Property and equipment, net 2,558 1,941
Goodwill 357  
Intangible assets, net 1,227 140
Contract amendment fees 450 558
Deferred tax assets 91  
Prepaids, deposits and other assets 1,893 561
Total assets 44,104 44,059
Current liabilities:    
Accounts payable 1,316 1,062
Amounts due to a related party 14 14
Accrued expenses 2,228 2,225
Income tax payable 68  
Notes payable to a related party, current portion 6,211 2,991
Capital lease obligations, current portion 322 164
Customer deposits and other current liabilities 357 251
Total current liabilities 10,516 6,707
Notes payable to a related party, net of current portion   6,211
Capital lease obligations, net of current portion   307
Other liabilities 869 441
Deferred tax liability 207 71
Total liabilities 11,592 13,737
Stockholders' equity:    
Common stock, $.001 par value, 300,000,000 shares authorized; 118,839,393 and 116,189,394 shares issued and outstanding 119 116
Additional paid-in-capital 31,191 29,638
Accumulated other comprehensive income 559 568
Retained earnings since January 1, 2011 ($386.1 million accumulated deficit eliminated) 642  
Total EGT stockholders' equity 32,511 30,322
Non-controlling interest 1  
Total stockholder's equity 32,512 30,322
Total liabilities and stockholders' equity $ 44,104 $ 44,059