XML 30 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Selected Significant Accounting Policies (Details 4)
0 Months Ended 3 Months Ended 9 Months Ended 9 Months Ended
Sep. 10, 2014
item
Sep. 30, 2014
USD ($)
Sep. 30, 2013
USD ($)
Sep. 30, 2014
USD ($)
Sep. 30, 2013
USD ($)
Sep. 30, 2014
Czech Republic
item
Sep. 10, 2014
Czech Republic
item
Sep. 30, 2014
New Gaming Tax Law
Sep. 30, 2014
Minimum
Sep. 30, 2014
Maximum
Sep. 30, 2014
Live games revenues
New Gaming Tax Law
Sep. 30, 2014
Slot games revenues
New Gaming Tax Law
USD ($)
Sep. 30, 2014
Slot games revenues
New Gaming Tax Law
CZK
Tax law change comparisons                          
Gaming Tax from Win (as a percent)                     20.00% 20.00% 20.00%
Percentage of gaming tax receipt payable to federal government                     70.00% 20.00% 20.00%
Percentage of gaming tax receipt payable to the local municipality                     30.00% 80.00% 80.00%
Gaming Tax per Machine, per Day                       $ 3 55
Corporate income tax on adjusted net income (as a percent)               19.00%          
Gaming-related taxes and fees                          
Gaming revenues (live-game and slot only)   8,409,000 8,008,000 25,262,000 23,719,000                
Gaming taxes on live games and slots   1,767,000 1,689,000 5,312,000 4,994,000                
Total gaming taxes and fees as % of gaming revenue   21.00% 21.10% 21.00% 21.10%                
VAT for all intra-EU generated purchases (as a percent)                 15.00% 21.00%      
Income taxes                          
Foreign income tax expense   269,000 268,000 767,000 623,000                
Income tax interest expense       0 0                
Income tax penalties       $ 0 $ 0                
Number of Reportable Segments 2                        
Number of casinos owned           3 3