Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2014

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, 2014 and 2013 are as follows:



	Three Months Ended June 30,				Six Months Ended June 30,
	2014		2013		2014		2013
	(in thousands)
Food and beverage	$	409	$	459	$	828	$	833
Non-subsidized free play	978		743		1,489		973
Players club awards	91		184		137		318
Total retail value of promotional allowances	$	1,478	$	1,386	$	2,454	$	2,124

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, 2014 and 2013 are as follows:



	Three Months Ended June 30,				Six Months Ended June 30,
	2014		2013		2014		2013
	(in thousands)
Food and beverage	$	524	$	530	$	1,086	$	1,009
Non-subsidized free play	577		438		879		574
Players club awards	91		184		137		318
Total cost of promotional allowances	$	1,192	$	1,152	$	2,102	$	1,901

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, 2014 and 2013 that could potentially dilute basic earnings per share in the future.



	Outstanding as of June 30,
	2014	2013
Options	1,013,000	2,202,000
Warrants	1,083,000	1,083,000
Option matching rights	497,000	1,258,000
Restricted stock	111,000	50,000
Shares to be issued upon conversion of convertible debt	6,575,000	6,575,000
Total	9,279,000	11,168,000