Segment Information

12 Months Ended

Dec. 31, 2015

Segment Information

Segment Information

NOTE 15 — Segment Information

Effective since the acquisition of the Hotel Columbus as of September 1, 2014, the Company recognized two reporting segments (a casino segment and a hotel segment) and corporate (which, for accounting purposes, is not considered to be a separate “segment”).  The casino segment is entirely in the Czech Republic, while the hotel segment is comprised of Hotel Columbus and Hotel Freizeit Auefeld, both of which are in Germany.  There are no internal transactions between our reporting segments.  The Hotel Savannah and Spa, as part of the Route 59 Complex, is reported under the casino segment.

Below is a presentation of the reporting segments:

Operations by Segment

	Year Ended December 31, 2015												Year Ended December 31, 2014
	Casino			Hotel			Corporate			Consolidated			Casino			Hotel			Corporate			Consolidated
Total revenues	$	38,762		$	3,624		$	—		$	42,386		$	37,556		$	919		$	—		$	38,475
Costs and expenses:
Cost of revenues	(19,839		)	(1,908		)				(21,747		)	(20,265		)	(467		)				(20,732		)
Depreciation and amortization	(1,320		)	(534		)	(9		)	(1,863		)	(1,536		)	(85		)	(9		)	(1,630		)
Selling, general and administrative	(8,184		)	(1,441		)	(3,842		)	(13,467		)	(7,776		)	(642		)	(3,700		)	(12,118		)
Interest expense	(3		)	(203		)				(206		)	(6		)	(42		)				(48		)
Other				149						149						(1		)				(1		)
Total costs and expenses	(29,346		)	(3,937		)	(3,851		)	(37,134		)	(29,583		)	(1,237		)	(3,709		)	(34,529		)
Income (loss) before foreign income taxes	9,416			(313		)	(3,851		)	5,252			7,973			(318		)	(3,709		)	3,946
Foreign income taxes	(1,394		)							(1,394		)	(1,308		)							(1,308		)
Net income (loss)	$	8,022		$	(313	)	$	(3,851	)	$	3,858		$	6,665		$	(318	)	$	(3,709	)	$	2,638

Selected Balance Sheet Data by Segment

	At December 31, 2015								At December 31, 2014
	Casino		Hotel		Corporate		Consolidated		Casino		Hotel		Corporate		Consolidated
Property and equipment, net	$	24,513	$	11,829	$	780	$	37,122	$	27,418	$	7,208	$	843	$	35,469
Goodwill (allocated)	4,885		131				5,016		5,322						5,322
Other assets, excluding property and equipment and goodwill	11,117		1,245		739		13,101		6,957		1,267		472		8,696
Total assets	$	40,515	$	13,205	$	1,519	$	55,239	$	39,697	$	8,475	$	1,315	$	49,487
Capital expenditures	$	926	$	275	$	13	$	1,214	$	848	$	7,561	$	4	$	8,413