XML 16 R9.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accrued Expenses and Other Current Liabilities
3 Months Ended
Mar. 31, 2015
Payables and Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities
Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities, as presented on the balance sheet are comprised of the following at March 31, 2015 and December 31, 2014:
 
(in thousands)
 
March 31, 2015
 
December 31, 2014
Liability for horseracing purses
$
1,515

 
$
1,568

Accrued payroll
1,040

 
1,424

Series E payable

 
1,241

Accrued redeemable points
135

 
187

Liability to NYSGC
68

 
436

Liability for local progressive jackpot
762

 
776

Accrued professional fees
900

 
1,000

Federal tax withholding payable
154

 
114

Accrued other
1,657

 
1,352

Total accrued expenses and other current liabilities
$
6,231

 
$
8,098