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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
CURRENT ASSETS:    
Cash and cash equivalents $ 10,674 $ 6,589
Prepaid expenses 409 239
Other current assets 509 525
Total current assets 11,592 7,353
PROPERTY AND EQUIPMENT, net 37,122 35,469
OTHER ASSETS:    
Goodwill 5,016 5,322
Deposits and other assets 1,509 1,343
Total other assets 6,525 6,665
TOTAL ASSETS 55,239 49,487
CURRENT LIABILITIES:    
Long-term debt, current maturities 542 234
Capital lease, current portion 22 51
Accounts payable 753 1,018
Czech gaming tax accrual 2,219 1,795
Foreign income tax accrual 957 63
Accrued expenses and other current liabilities 3,052 2,358
Total current liabilities 7,545 5,519
LONG-TERM LIABILITIES:    
Long-term debt, less current maturities 7,493 4,066
Capital lease, less current portion   24
Deferred foreign tax liability 32 298
Total long-term liabilities $ 7,525 $ 4,388
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY:    
Preferred stock, $0.001 par value, 4,000,000, shares authorized, none issued
Common stock, $0.001 par value, 20,000,000 shares authorized, 8,829,011 shares in 2015 and 8,821,205 shares in 2014, issued and outstanding $ 9 $ 9
Additional paid-in capital 53,387 52,888
Accumulated other comprehensive income (loss) (3,282) 486
Accumulated deficit (9,945) (13,803)
Total stockholders' equity 40,169 39,580
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 55,239 $ 49,487