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Segments
6 Months Ended
Jun. 30, 2014
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]
Note 2.
Segments
 
The Company currently conducts business in two operating segments: (i) gaming operations, which include EGM participation operations; and (ii) gaming products, which consist of the design, manufacture and distribution of gaming chips and plaques. The Company owned and operated a casino in the Pailin Province of Cambodia. In June 2014, the Company ceased operations of the casino and entered into an agreement to sell 100% of the issued capital shares of Dreamworld Leisure (Pailin) Limited, a wholly-owned Cambodian subsidiary of the Company established for the purpose of owning and operating the casino. The Company was also engaged in the design, manufacture and distribution of other non-gaming plastic products, primarily for the automotive industry. These operations were sold on March 28, 2013. All the related historical revenues and expenses for the casino in Pailin and non-gaming plastic products operations have been reclassified as discontinued operations. The accounting policies of these discontinued operations are consistent with the Company’s policies for the accompanying consolidated financial statements.
 
 
 
Three-Month Periods Ended June 30,
 
Six-Month Periods Ended June 30,
 
(amounts in thousands)
 
2014
 
2013
 
2014
 
2013
 
Revenues:
 
 
 
 
 
 
 
 
 
 
 
 
 
Gaming operations
 
$
4,420
 
$
5,034
 
$
8,303
 
$
9,432
 
Gaming products
 
 
524
 
 
162
 
 
1,335
 
 
1,589
 
Total revenues
 
$
4,944
 
$
5,196
 
$
9,638
 
$
11,021
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating income/(loss):
 
 
 
 
 
 
 
 
 
 
 
 
 
Gaming operations gross margin
 
$
1,931
 
$
2,332
 
$
3,415
 
$
4,213
 
Gaming products gross margin
 
 
(401)
 
 
(384)
 
 
(1,078)
 
 
(452)
 
Corporate and other operating costs and expenses
 
 
(1,318)
 
 
(1,608)
 
 
(2,975)
 
 
(3,498)
 
Total operating income/(loss)
 
$
212
 
$
340
 
$
(638)
 
$
263
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization:
 
 
 
 
 
 
 
 
 
 
 
 
 
Gaming operations
 
$
1,597
 
$
1,851
 
$
3,165
 
$
3,583
 
Gaming products
 
 
219
 
 
93
 
 
386
 
 
147
 
Corporate
 
 
8
 
 
10
 
 
19
 
 
14
 
Total depreciation and amortization
 
$
1,824
 
$
1,954
 
$
3,570
 
$
3,744
 
  
Geographic segment revenues for the three-month and six-month periods ended June 30, 2014 and 2013 consisted of the following:
 
 
 
Three-Month Periods Ended June 30,
 
Six-Month Periods Ended June 30,
 
(amounts in thousands)
 
2014
 
2013
 
2014
 
2013
 
Cambodia
 
$
3,752
 
$
4,264
 
$
6,895
 
$
7,726
 
Macau
 
 
137
 
 
34
 
 
497
 
 
700
 
Philippines
 
 
930
 
 
898
 
 
1,864
 
 
2,259
 
Australia
 
 
125
 
 
 
 
316
 
 
163
 
Other
 
 
 
 
 
 
66
 
 
173
 
 
 
$
4,944
 
$
5,196
 
$
9,638
 
$
11,021
 
 
For the three-month and six-month periods ended June 30, 2014 and 2013, in the gaming operations segment, the largest customer represented 70% and 74% and 69% and 72%, respectively, of total gaming operations revenue. For the three-month and six-month periods ended June 30, 2014 and 2013, in the gaming products segment, the largest customer represented 27% and 59% and 24% and 37%, respectively, of total gaming products sales.