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Segment Information (Tables)
3 Months Ended
Mar. 31, 2015
Segment Information  
Schedule of segment reporting information by segment

 

Operations by Segment

 

 

 

Three Months Ended March 31, 2015

 

Three Months Ended March 31, 2014

 

 

 

Casino

 

Hotel

 

Corporate

 

Consolidated

 

Casino

 

Hotel

 

Corporate

 

Consolidated

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenues

 

$

8,871

 

$

631

 

$

 

$

9,502

 

$

9,122

 

$

 

$

 

$

9,122

 

Costs and expenses:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost of revenues

 

(4,654

)

(278

)

 

 

(4,932

)

(4,986

)

 

 

 

 

(4,986

)

Depreciation and amortization

 

(336

)

(57

)

(2

)

(395

)

(401

)

 

 

(2

)

(403

)

Selling, general and administrative

 

(2,029

)

(184

)

(1,126

)

(3,339

)

(2,055

)

 

 

(960

)

(3,015

)

Other expense

 

(1

)

(30

)

 

 

(31

)

(2

)

 

 

 

 

(2

)

Total costs and expenses

 

(7,020

)

(549

)

(1,128

)

(8,697

)

(7,444

)

 

(962

)

(8,406

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income before foreign income taxes

 

1,851

 

82

 

(1,128

)

805

 

1,678

 

 

(962

)

716

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign income taxes

 

(261

)

(21

)

 

 

(282

)

(231

)

 

 

 

 

(231

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

$

1,590

 

$

61

 

$

(1,128

)

$

523

 

$

1,447

 

$

 

$

(962

)

$

485

 

 

Selected Balance Sheet Data by Segment

 

 

 

At March 31, 2015

 

At December 31, 2014

 

 

 

Casino

 

Hotel

 

Corporate

 

Consolidated

 

Casino

 

Hotel

 

Corporate

 

Consolidated

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total assets

 

$

5,593 

 

$

2,497 

 

$

360 

 

$

8,450 

 

$

6,957 

 

$

1,267 

 

$

472 

 

$

8,696 

 

Property, equipment and capital lease, net

 

24,269 

 

6,328 

 

755 

 

31,352 

 

27,418 

 

7,208 

 

843 

 

35,469 

 

Goodwill

 

4,740 

 

 

 

 

 

4,740 

 

5,322 

 

 

 

 

 

5,322