Segments

9 Months Ended

Sep. 30, 2016

Segment Reporting [Abstract]

Segment Reporting Disclosure [Text Block]

Note 2. Segments

During the reported periods, the Company conducted business under two operating segments: (i) gaming operations, which include leasing of its owned EGMs on a fixed lease fee or revenue-sharing basis; and (ii) the development and testing of a social gaming platform.

During the reported periods, the Company also operated in the gaming products business, which entailed the design, manufacture and distribution of gaming chips and plaques as well as the distribution of third-party gaming products. On May 11, 2016, the Company sold the principal assets of the gaming products operations and has exited this business. All related historical revenues and expenses for these operations have been reclassified as discontinued operations. The accounting policies of the discontinued operations are consistent with the Company’s policies for the accompanying consolidated financial statements.

The following table presents the financial information for each of the Company’s continuing operating segments.

	Three-Month Period				Nine-Month Period
	Ended September 30,				Ended September 30,
(amounts in thousands)	2016		2015		2016		2015
	(Unaudited)		(Unaudited)		(Unaudited)		(Unaudited)
Revenues:
Gaming operations	$	689	$	4,483	$	6,814	$	13,407
Social gaming platform		1		—		1		—
Total revenues	$	690	$	4,483	$	6,815	$	13,407
Operating income/(loss):
Gaming operations	$	1,612	$	2,134	$	4,307	$	6,341
Social gaming platform		(139)		—		(624)		—
Corporate and other operating costs and expenses		(1,468)		(1,115)		(3,630)		(3,728)
Total operating income	$	5	$	1,019	$	53	$	2,613
Depreciation and amortization:
Gaming operations	$	169	$	1,431	$	1,679	$	4,400
Social gaming platform		69		—		69		—
Corporate		19		24		61		71
Total depreciation and  amortization	$	257	$	1,455	$	1,809	$	4,471

Geographic segment revenues of the Company’s continuing operation segments for the three-month and nine-month periods ended September 30, 2016 and 2015 consisted of the following:

	Three-Month Period				Nine-Month Period
	Ended September 30,				Ended September 30,
(amounts in thousands)	2016		2015		2016		2015
	(Unaudited)		(Unaudited)		(Unaudited)		(Unaudited)
Cambodia	$	319	$	3,871	$	5,214	$	11,442
Philippines		371		612		1,601		1,965
Total	$	690	$	4,483	$	6,815	$	13,407

For the three-month and nine-month periods ended September 30, 2016 and 2015, the largest gaming operations customer represented 46% and 75% and 61% and 75%, respectively, of total gaming operations revenue.