Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2014

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]

The following table details the significant components of revenues and loss from discontinued operations, net of income taxes.

	Three-Month Periods Ended June 30,				Six-Month Periods Ended June 30,
(amounts in thousands)	2014		2013		2014		2013
Revenues from casino operations	$	12	$	907	$	228	$	2,001
Revenues from non-gaming products		—		—		—		2,043
Total revenues from discontinued operations	$	12		907	$	228		4,044
Pre-tax loss from casino operations	$	(239)	$	(476)	$	(395)	$	(765)
Pre-tax income/(loss) from non-gaming products		—		98		—		(2,109)
Benefit for income taxes related to discontinued operations		—		—		—		28
Loss from discontinued operations, net of tax	$	(239)	$	(378)	$	(395)	$	(2,846)

The following table details selected financial information for the discontinued operations in the consolidated statements of comprehensive income.

	Three-Month Periods Ended June 30,				Six-Month Periods Ended June 30,
(amounts in thousands)	2014		2013		2014		2013
Loss from operations	$	(237)	$	(432)	$	(402)	$	(561)
Loss on disposal		—		—		—		(2,442)
Other (1)		(2)		54		7		129
Income tax benefit (2)		—		—		—		28
Loss from discontinued operations, net of tax	$	(239)	$	(378)	$	(395)	$	(2,846)

(1)	Other represented foreign currency exchange differentials from Dreamworld Casino (Pailin) discontinued operations and recognized government grant income from Dolphin Australia discontinued operations.
(2)	Income tax benefit represented a reversal of previously recognized uncertain tax benefits from Dolphin Australia discontinued operations.