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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 11,695 $ 12,759
Accounts receivable, net 2,051 2,691
Other receivables 266 114
Inventories 2,045 1,894
Assets held for sale 10 30
Prepaid expenses and other current assets 1,208 811
Total current assets 17,275 18,299
Electronic gaming machines and systems, net 8,084 8,889
Casino contracts 9,763 10,340
Property and equipment, net 3,855 2,558
Goodwill 357 357
Intangible assets, net 1,158 1,227
Contract amendment fees 423 450
Deferred tax assets 93 91
Prepaids, deposits and other assets 2,015 1,893
Total assets 43,023 44,104
Current liabilities:    
Accounts payable 1,040 1,316
Amounts due to a related party   14
Accrued expenses 1,518 2,228
Income tax payable 24 68
Notes payable to a related party 4,687 6,211
Capital lease obligations 278 322
Customer deposits and other current liabilities 493 357
Total current liabilities 8,040 10,516
Other liabilities 960 869
Deferred tax liability 207 207
Total liabilities 9,207 11,592
Stockholders' equity:    
Common stock, $.001 par value, 300,000,000 shares authorized; 119,618,613 and 118,839,393 shares issued and outstanding 119 119
Additional paid-in-capital 31,472 31,191
Accumulated other comprehensive income 610 559
Retained earnings since January 1, 2011 ($386.1 million accumulated deficit eliminated upon Quasi-Reorganization) 1,614 642
Total EGT stockholders' equity 33,815 32,511
Non-controlling interest 1 1
Total stockholders' equity 33,816 32,512
Total liabilities and stockholders' equity $ 43,023 $ 44,104