XML 26 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)    
REVENUES $ 8,231 $ 9,161
COSTS AND EXPENSES:    
Cost of revenues 4,596 5,193
Depreciation and amortization 396 444
Selling, general and administrative 2,775 2,571
TOTAL OPERATING EXPENSES 7,767 8,208
INCOME FROM CONTINUING OPERATIONS, before other income (expense) and foreign income taxes 464 953
OTHER EXPENSE:    
Interest expense, net (23) (76)
INCOME FROM CONTINUING OPERATIONS, before income taxes 441 877
FOREIGN INCOME TAXES (173) (374)
INCOME FROM CONTINUING OPERATIONS 268 503
DISCONTINUED OPERATIONS, loss from operation of discontinued Rozvadov Casino, net of tax   (145)
NET INCOME 268 358
Other comprehensive income (loss), foreign currency translation adjustments, net of tax (2,168) 2,638
TOTAL COMPREHENSIVE INCOME (LOSS) $ (1,900) $ 2,996
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:    
Basic (in shares) 8,828,483 8,871,635
Diluted (in shares) 9,055,505 9,041,908
From continuing operations:    
Basic (in dollars per share) $ 0.03 $ 0.06
Diluted (in dollars per share) $ 0.03 $ 0.06
From discontinued operations:    
Basic (in dollars per share)   $ (0.02)
Diluted (in dollars per share)   $ (0.02)