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Condensed Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Revenues        
Casino $ 36,264 $ 39,792 $ 72,298 $ 76,787
Food and beverage 13,205 12,494 25,470 24,385
Hotel 6,031 6,369 10,675 11,680
Other 2,455 2,315 4,934 4,645
Gross revenues 57,955 60,970 113,377 117,497
Less promotional allowances (10,152) (11,319) (20,066) (22,241)
Net revenues 47,803 49,651 93,311 95,256
Operating expenses        
Casino 15,117 14,923 30,139 29,429
Food and beverage 5,543 4,995 10,514 9,839
Hotel 1,700 1,729 3,084 3,133
Other 912 813 1,787 1,565
Selling, general and administrative 13,180 12,643 26,411 24,914
Depreciation and amortization 4,630 4,380 9,324 9,023
Gain (Loss) on disposition of gaming machines and other operational assets previously recorded in selling general and administrative expense 249   249  
Colorado ballot initiative costs 1,004   1,004  
Total operating expenses 42,335 39,483 82,512 77,903
Income from operations 5,468 10,168 10,799 17,353
Other expenses        
Interest expense (274) (516) (561) (1,082)
Total other expense (274) (516) (561) (1,082)
Income before income taxes 5,194 9,652 10,238 16,271
Provision for income taxes (2,170) (3,532) (3,938) (5,889)
Net income $ 3,024 $ 6,120 $ 6,300 $ 10,382
Net income        
Basic (in dollars per share) $ 0.18 $ 0.38 $ 0.38 $ 0.64
Diluted (in dollars per share) $ 0.18 $ 0.37 $ 0.37 $ 0.63
Weighted average number of common shares and potential common shares outstanding        
Basic (in shares) 16,788 16,192 16,663 16,170
Diluted (in shares) 17,104 16,702 17,165 16,537