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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2014
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
Schedule of property and equipment stated at cost, less accumulated depreciation and amortization

 

Land improvements

 

15-40 years

 

Buildings

 

30-40 years

 

Building improvements

 

5-40 years

 

Furniture

 

5-10 years

 

Equipment

 

3-20 years

 

 

Schedule of promotional allowance included in casino costs and expenses

The estimated departmental costs of providing such promotional allowances are primarily included in casino operating expenses and are as follows (in thousands):

 

 

 

Years ended December 31,

 

 

 

2014

 

2013

 

2012

 

Food and beverage

 

$

22,855 

 

$

21,713 

 

$

20,464 

 

Hotel

 

2,893 

 

2,622 

 

2,850 

 

Other

 

1,732 

 

1,777 

 

1,857 

 

 

 

$

27,480 

 

$

26,112 

 

$

25,171 

 

 

Schedule of reconciliation of the number of shares (denominator) used in the basic and diluted earnings per share computations

The following is a reconciliation of the number of shares (denominator) used in the basic and diluted earnings per share computations (in thousands, except per share data):

 

 

 

Years ended December 31,

 

 

 

2014

 

2013

 

2012

 

 

 

Shares

 

Per Share
Amount

 

Shares

 

Per Share
Amount

 

Shares

 

Per Share
Amount

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

16,734

 

$

0.85

 

16,302

 

$

1.10

 

16,140

 

$

0.55

 

Effect of dilutive stock options

 

373

 

(0.02

)

642

 

(0.04

)

110

 

 

Diluted

 

17,107

 

$

0.83

 

16,944

 

$

1.06

 

16,250

 

$

0.55

 

 

Schedule of options, not included in the computation of diluted earnings per share

 

 

 

Years ended December 31,

 

 

 

2014

 

2013

 

2012

 

Options to purchase shares of common stock

 

563,633

 

418,071

 

1,518

 

Exercise prices

 

$16.66-$29.00

 

$21.65-$29.00

 

$11.00-$29.00

 

Expiration dates (month/year)

 

05/15-11/24

 

05/16-10/23

 

10/14-2/22