Gaming Equipment

9 Months Ended

Sep. 30, 2015

Electronic Gaming Machines Egms and Systems And Other Gaming Equipment Disclosure [Abstract]

Electronic Gaming Machines EGMs and Systems [Text Block]

Note 6. Gaming Equipment

Gaming equipment is stated at cost. The major categories of gaming equipment and accumulated depreciation consisted of the following:

(amounts in thousands)	(years)	September 30, 2015		December 31, 2014
		(Unaudited)
EGMs	3-5	$	17,902	$	17,844
Systems	5		1,561		1,503
			19,463		19,347
Less: accumulated depreciation			(15,205)		(13,723)
Net carrying value		$	4,258	$	5,624

Depreciation expense on gaming equipment of approximately $586,000 and $739,000 and $1.9 million and $2.2 million was included in cost of gaming operations in the consolidated statements of comprehensive income/loss for the three-month and nine-month periods ended September 30, 2015 and 2014, respectively.