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Goodwill and Intangible Assets, including Casino Contracts (Tables)
9 Months Ended
Sep. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill [Table Text Block]
Goodwill and intangible assets are stated at cost. The major categories of goodwill and intangible assets and accumulated amortization consisted of the following:
 
(amounts in thousands)
 
Useful Life (years)
 
September 30, 2016
 
December 31, 2015
 
 
 
 
 
(Unaudited)
 
 
 
Gaming operation agreement
 
4-5
 
$
1,166
 
$
1,166
 
Less: accumulated amortization
 
 
 
 
(1,166)
 
 
(1,070)
 
 
 
 
 
 
 
 
96
 
 
 
 
 
 
 
 
 
 
 
Goodwill
 
N/A
 
 
325
 
 
332
 
 
 
 
 
 
 
 
 
 
 
Patents
 
5-6
 
 
 
 
114
 
Less: accumulated amortization
 
 
 
 
 
 
(104)
 
 
 
 
 
 
 
 
10
 
 
 
 
 
 
 
 
 
 
 
Trademarks
 
5-9
 
 
 
 
26
 
Less: accumulated amortization
 
 
 
 
 
 
(15)
 
 
 
 
 
 
 
 
11
 
 
 
 
 
 
 
 
 
 
 
Technical know-how
 
10
 
 
 
 
261
 
Less: accumulated amortization
 
 
 
 
 
 
(94)
 
 
 
 
 
 
 
 
167
 
 
 
 
 
 
 
 
 
 
 
Casino contracts
 
5-6
 
 
 
 
12,637
 
Less: accumulated amortization
 
 
 
 
 
 
(12,109)
 
 
 
 
 
 
 
 
528
 
 
 
 
 
 
 
 
 
 
 
Internal-use software (1)
 
4
 
 
1,550
 
 
107
 
Less: accumulated amortization
 
 
 
 
(65)
 
 
 
 
 
 
 
 
1,485
 
 
107
 
Net carrying value
 
 
 
$
1,810
 
$
1,251
 
 
 
(1)
Internal-use software relates to the development of the social gaming platform.
Schedule of Goodwill [Table Text Block]
Goodwill movements during the periods consisted of the following:
 
(amounts in thousands)
 
2016
 
2015
 
 
 
(Unaudited)
 
 
 
Balance as of January 1
 
$
332
 
$
351
 
Foreign currency translation adjustment
 
 
(7)
 
 
(19)
 
Balance as of September 30/December 31
 
$
325
 
$
332