XML 42 R28.htm IDEA: XBRL DOCUMENT v3.19.1
ACCRUED EXPENSES (Tables)
12 Months Ended
Dec. 31, 2018
ACCRUED EXPENSES.  
Schedule of accrued expenses

Accrued expenses consist of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

 

December 31, 

 

 

    

2018

    

2017

 

Accrued salaries, wages and related benefits

 

$

8,639

 

$

9,838

 

Progressive slot machine and other gaming accruals

 

 

16,045

 

 

9,935

 

Accrued gaming taxes

 

 

2,788

 

 

2,607

 

Accrued interest

 

 

126

 

 

 6

 

Other accrued liabilities

 

 

3,513

 

 

3,020

 

 

 

$

31,111

 

$  

25,406