XML 41 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangible Assets, including Casino Contracts (Tables)
6 Months Ended
Jun. 30, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill [Table Text Block]
Intangible assets are stated at cost and consisted of the following:
 
 
 
Useful Life
 
 
 
 
 
 
 
(amounts in thousands)
 
(years)
 
June 30, 2014
 
December 31, 2013
 
 
 
 
 
(Unaudited)
 
 
 
 
Gaming operation agreement
 
4-5
 
$
1,184
 
$
1,178
 
Less: accumulated amortization
 
 
 
 
(693)
 
 
(567)
 
 
 
 
 
 
491
 
 
611
 
 
 
 
 
 
 
 
 
 
 
Goodwill
 
N/A
 
 
358
 
 
353
 
 
 
 
 
 
 
 
 
 
 
Patents
 
5-6
 
 
114
 
 
114
 
Less: accumulated amortization
 
 
 
 
(72)
 
 
(62)
 
 
 
 
 
 
42
 
 
52
 
 
 
 
 
 
 
 
 
 
 
Trademarks
 
5-9
 
 
26
 
 
26
 
Less: accumulated amortization
 
 
 
 
(11)
 
 
(10)
 
 
 
 
 
 
15
 
 
16
 
 
 
 
 
 
 
 
 
 
 
Technical know-how
 
10
 
 
261
 
 
261
 
Less: accumulated amortization
 
 
 
 
(54)
 
 
(41)
 
 
 
 
 
 
207
 
 
220
 
 
 
 
 
 
 
 
 
 
 
Casino contracts
 
5-6
 
 
12,795
 
 
12,764
 
Less: accumulated amortization
 
 
 
 
(8,577)
 
 
(7,335)
 
 
 
 
 
 
4,218
 
 
5,429
 
 
 
 
 
$
5,331
 
$
6,681
 
Schedule of Goodwill [Table Text Block]
Goodwill movements during the periods consisted of the following:
 
(amounts in thousands)
 
2014
 
2013
 
 
 
(Unaudited)
 
 
 
 
Balance as of January 1
 
$
353
 
$
380
 
Foreign currency translation adjustment
 
 
5
 
 
(27)
 
Balance as of June 30/December 31
 
$
358
 
$
353