Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2014

Summary of retail value amounts included in promotional allowances

The retail value amounts included in promotional allowances for the three months ended March 31, 2014 and 2013 are as follows:



	Three Months Ended March 31,
	2014		2013
	(in thousands)
Food and beverage	$	419	$	375
Non-subsidized free play	511		230
Players club awards	46		134
Total retail value of promotional allowances	$	976	$	739

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 months ended March 31, 2014 and 2013 are as follows:



	Three Months Ended March 31,
	2014		2013
	(in thousands)
Food and beverage	$	563	$	478
Non-subsidized free play	302		136
Players club awards	46		134
Total cost of promotional allowances	$	911	$	748

Summary of the approximate number of common stock equivalents outstanding

The following table shows the approximate number of common stock equivalents outstanding at March 31, 2014 and 2013 that could potentially dilute basic earnings per share in the future.



	Outstanding as of March 31,
	2014	2013
Options	1,574,000	2,202,000
Warrants	1,083,000	1,083,000
Option matching rights	940,000	1,276,000
Restricted stock	111,000	50,000
Shares to be issued upon conversion of convertible debt	6,575,000	6,575,000
Total	10,283,000	11,186,000