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Consolidated Statements of Comprehensive Income/Loss - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
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
Cost of gaming operations        
Gaming property and equipment depreciation 751 892 2,352 2,681
Casino contract amortization 608 613 1,830 1,835
Other gaming related intangibles amortization 63 63 189 189
Other operating costs 927 877 2,718 2,617
Cost of gaming products 2,834 571 8,824 2,985
Selling, general and administrative expenses 1,270 1,383 4,205 4,102
Gain on disposition of assets 0 (15) (22) (23)
Research and development expenses 46 156 115 311
Depreciation and amortization 53 59 159 158
Total operating costs and expenses 6,552 4,599 20,370 14,855
Income/(loss) from operations 1,719 (197) 3,820 (816)
Other (expenses)/income:        
Interest expense and finance fees 0 0 (3) (2)
Interest income 4 0 10 1
Foreign currency losses (157) (53) (211) (53)
Other 9 4 28 16
Total other expenses (144) (49) (176) (38)
Income/(loss) from continuing operations before income tax 1,575 (246) 3,644 (854)
Income tax expenses (129) (15) (166) (45)
Net income/(loss) from continuing operations 1,446 (261) 3,478 (899)
Net loss from discontinued operations, net of tax 0 0 0 (414)
Net income/(loss) attributable to EGT stockholders 1,446 (261) 3,478 (1,313)
Other comprehensive loss:        
Foreign currency translation (64) (93) (79) (35)
Total other comprehensive loss, net of tax (64) (93) (79) (35)
Comprehensive income/(loss) attributable to EGT stockholders $ 1,382 $ (354) $ 3,399 $ (1,348)
Per share data (basic and diluted):        
Earnings/(loss) (in dollars per share) $ 0.10 $ (0.04) $ 0.24 $ (0.18)
Earnings/(loss) from continuing operations (in dollars per share) 0.10 (0.04) 0.24 (0.12)
Loss from discontinued operations, net of tax (in dollars per share) $ 0 $ 0 $ 0 $ (0.06)
Weighted average common shares outstanding:        
Basic (in shares) 14,460 7,506 14,456 7,502
Diluted (in shares) 14,477 7,506 14,483 7,502