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Segments (Tables)
9 Months Ended
Sep. 30, 2015
Segment Reporting [Abstract]  
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
The following table presents the financial information for each of the Company’s operating segments.
 
 
 
Three-Month Period
 
Nine-Month Period
 
 
 
Ended September 30,
 
Ended September 30,
 
(amounts in thousands)
 
2015
 
2014
 
2015
 
2014
 
 
 
(Unaudited)
 
(Unaudited)
 
(Unaudited)
 
(Unaudited)
 
Revenues:
 
 
 
 
 
 
 
 
 
 
 
 
 
Gaming operations
 
$
4,483
 
$
3,965
 
$
13,407
 
$
12,267
 
Gaming products
 
 
3,788
 
 
437
 
 
10,783
 
 
1,772
 
Total revenues
 
$
8,271
 
$
4,402
 
$
24,190
 
$
14,039
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating income/(loss):
 
 
 
 
 
 
 
 
 
 
 
 
 
Gaming operations operating income
 
$
2,134
 
$
1,535
 
$
6,342
 
$
4,968
 
Gaming products operating income/(loss)
 
 
916
 
 
(290)
 
 
1,850
 
 
(1,524)
 
Corporate and other operating costs and expenses
 
 
(1,331)
 
 
(1,442)
 
 
(4,372)
 
 
(4,260)
 
Total operating income/(loss)
 
$
1,719
 
$
(197)
 
$
3,820
 
$
(816)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization:
 
 
 
 
 
 
 
 
 
 
 
 
 
Gaming operations
 
$
1,431
 
$
1,581
 
$
4,401
 
$
4,748
 
Gaming products
 
 
309
 
 
257
 
 
897
 
 
642
 
Corporate
 
 
24
 
 
20
 
 
71
 
 
38
 
Total depreciation and amortization
 
$
1,764
 
$
1,858
 
$
5,369
 
$
5,428
 
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Geographic segment revenues for the three-month and nine-month periods ended September 30, 2015 and 2014 consisted of the following:
 
 
 
Three-Month Period
 
Nine-Month Period
 
 
 
Ended September 30,
 
Ended September 30,
 
(amounts in thousands)
 
2015
 
2014
 
2015
 
2014
 
 
 
(Unaudited)
 
(Unaudited)
 
(Unaudited)
 
(Unaudited)
 
Cambodia
 
$
3,871
 
$
3,201
 
$
11,442
 
$
10,096
 
Macau
 
 
2,206
 
 
134
 
 
2,773
 
 
630
 
Philippines
 
 
1,364
 
 
879
 
 
7,572
 
 
2,743
 
Russia
 
 
786
 
 
 
 
1,286
 
 
 
Australia
 
 
41
 
 
182
 
 
1,108
 
 
498
 
Other
 
 
3
 
 
6
 
 
9
 
 
72
 
Total
 
$
8,271
 
$
4,402
 
$
24,190
 
$
14,039