Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2013

Summary of retail value amounts included in promotional allowances

The retail value amounts included in promotional allowances for the three and six months ended June 30, 2013 and 2012 are as follows:



	Three Months Ended June 30,				Six Months Ended June 30,
	2013		2012		2013		2012
	(in thousands)
Food and beverage	$	459	$	420	$	833	$	740
Non-subsidized free play	743		317		973		250
Players club awards	184		127		318		240
Total retail value of promotional allowances	$	1,386	$	864	$	2,124	$	1,230

Summary of estimated cost of providing complimentary food, beverages and other items

The estimated cost of providing complimentary food, beverages and other items for the three and six-months ended June 30, 2013 and 2012 are as follows:



	Three Months Ended June 30,				Six Months Ended June 30,
	2013		2012		2013		2012
	(in thousands)
Food and beverage	$	530	$	429	$	1,009	$	756
Non-subsidized free play	438		187		574		148
Players club awards	184		127		318		240
Total cost of promotional allowances	$	1,152	$	743	$	1,901	$	1,144

Summary of the approximate number of common stock equivalents outstanding

The following table shows the approximate number of common stock equivalents outstanding at June 30, 2013 and 2012 that could potentially dilute basic earnings per share in the future.



	Outstanding at June 30,
	2013	2012
Options	2,202,000	2,078,000
Warrants	1,083,000	1,083,000
Option matching rights	1,258,000	1,277,000
Restricted stock	50,000	170,000
Shares to be issued upon conversion of convertible debt	6,575,000	6,575,000
Total	11,168,000	11,183,000