XML 20 R8.htm IDEA: XBRL DOCUMENT v3.3.1.900
ACCOUNTS RECEIVABLE
12 Months Ended
Dec. 31, 2015
ACCOUNTS RECEIVABLE  
ACCOUNTS RECEIVABLE

 

NOTE 2.  ACCOUNTS RECEIVABLE

 

Accounts receivable consist of the following (in thousands):

 

 

 

December 31,

 

 

 

2015

 

2014

 

Casino

 

$

3,317

 

$

2,034

 

Hotel

 

599

 

476

 

Other

 

264

 

854

 

 

 

 

 

 

 

 

 

4,180

 

3,364

 

Less allowance for doubtful accounts

 

(451

)

(317

)

 

 

 

 

 

 

 

 

$

3,729

 

$

3,047

 

 

 

 

 

 

 

 

 

 

The Company calculates an allowance for doubtful accounts by applying a percentage, estimated by management based on historical aging experience, to the accounts receivable balance. The Company recorded bad debt expense of $240 thousand and $51 thousand in 2015 and 2014, respectively. The Company did not record bad debt expense in 2013 because of the allowance for doubtful accounts percentage resulted in a reduction of the allowance.