Note 10 - Operating Segments

9 Months Ended

Jul. 31, 2013

Segment Reporting [Abstract]

Segment Reporting Disclosure [Text Block]

10. OPERATING SEGMENTS

The iGaming segment results have historically not met the quantitative thresholds that require separate segment reporting and therefore that segment was aggregated with the PTG and Unallocated Corporate segment results in the prior year. In the current year iGaming has been separately reported and the prior period segment data has been restated to conform to the current period presentation. Also in the current period the Unallocated Corporate capital expenditures consist primarily of amounts paid for the construction of our new consolidated facility in Las Vegas. The following provides financial information concerning our reportable segments of our operations:

	Three Months Ended July 31,						Nine Months Ended July 31,
	2013			2012			2013			2012
Revenue:
Utility	$	25,644		$	24,382		$	81,445		$	68,988
Proprietary Table Games		13,839			12,989			40,670			36,300
Electronic Table Systems		10,822			6,053			25,040			21,183
Electronic Gaming Machines		23,167			19,957			62,229			56,699
iGaming		62			5			348			2,323
	$	73,534		$	63,386		$	209,732		$	185,493
Gross profit:
Utility	$	15,529		$	15,285		$	51,663		$	42,622
Proprietary Table Games		11,338			10,629			33,352			29,671
Electronic Table Systems		4,943			2,055			10,396			8,868
Electronic Gaming Machines		13,956			12,048			38,043			34,848
iGaming		12			5			290			2,323
	$	45,778		$	40,022		$	133,744		$	118,332
Operating income (loss):
Utility	$	12,775		$	13,334		$	43,974		$	36,986
Proprietary Table Games		9,772			9,555			28,216			26,770
Electronic Table Systems		1,702			(846	)		999			(967	)
Electronic Gaming Machines		8,555			8,701			23,776			24,948
iGaming		(2,362	)		(1,074	)		(5,288	)		(1,648	)
Unallocated Corporate		(21,973	)		(16,277	)		(56,502	)		(46,822	)
	$	8,469		$	13,393		$	35,175		$	39,267
Depreciation and amortization:
Utility	$	1,805		$	1,874		$	5,429		$	5,549
Proprietary Table Games		1,599			1,359			4,744			3,962
Electronic Table Systems		1,947			1,630			6,171			4,940
Electronic Gaming Machines		430			336			1,178			879
iGaming		112			-			180			-
Unallocated Corporate		891			1,061			2,738			3,327
	$	6,784		$	6,260		$	20,440		$	18,657
Capital expenditures:
Utility	$	1,899		$	1,557		$	5,766		$	3,767
Proprietary Table Games		1,878			405			2,973			2,154
Electronic Table Systems		815			2,634			2,213			4,860
Electronic Gaming Machines		1,305			211			1,874			5,341
iGaming		234			704			1,314			1,393
Unallocated Corporate		7,055			852			12,179			3,897
	$	13,186		$	6,363			26,319			21,412

REVENUE BY GEOGRAPHIC AREA

The following provides financial information concerning our revenues by geographic area:

	Three Months Ended July 31,								Nine Months Ended July 31,
	2013				2012				2013				2012
	(Dollars in thousands)
Revenue:
United States	$	27,459	37.3	%	$	28,372	44.8	%	$	88,592	42.2	%	$	83,327	44.9	%
Canada		1,773	2.4	%		2,422	3.8	%		5,352	2.6	%		6,166	3.3	%
Other Americas		1,453	2.0	%		1,046	1.6	%		4,286	2.0	%		3,224	1.8	%
Europe		3,300	4.5	%		2,085	3.3	%		9,598	4.6	%		6,112	3.3	%
Australia		23,419	31.8	%		20,785	32.8	%		65,581	31.3	%		64,772	34.9	%
Asia		15,635	21.3	%		8,240	13.0	%		35,197	16.8	%		20,905	11.3	%
Other		495	0.7	%		436	0.7	%		1,126	0.5	%		987	0.5	%
	$	73,534	100.0	%	$	63,386	100.0	%	$	209,732	100.0	%	$	185,493	100.0	%