Segment Information (Tables)

3 Months Ended

Mar. 31, 2016

Segment Information

Schedule of segment reporting information by segment

	Three Months Ended March 31, 2016								Three Months Ended March 31, 2015
Operations by Segment (Unaudited)	Casino		Hotel		Corporate		Consolidated		Casino		Hotel		Corporate		Consolidated
Total revenues	$	11,189	$	1,044	$	—	$	12,233	$	8,871	$	631	$	—	$	9,502
Costs and expenses:
Cost of revenues		(6,097)		(603)				(6,700)		(4,654)		(278)				(4,932)
Depreciation and amortization		(320)		(177)		(3)		(500)		(336)		(57)		(2)		(395)
Selling, general and administrative		(1,805)		(419)		(1,270)		(3,494)		(2,029)		(184)		(1,126)		(3,339)
Interest expense		(1)		(61)				(62)		(1)		(30)				(31)
Total costs and expenses		(8,223)		(1,260)		(1,273)		(10,756)		(7,020)		(549)		(1,128)		(8,697)
Income (loss) before foreign income taxes		2,966		(216)		(1,273)		1,477		1,851		82		(1,128)		805
Foreign income taxes		(471)						(471)		(261)		(21)				(282)
Net income (loss)	$	2,495	$	(216)	$	(1,273)	$	1,006	$	1,590	$	61	$	(1,128)	$	523

Selected Balance Sheet	At March 31, 2016								At December 31, 2015
Data by Segment (Unaudited)	Casino		Hotel		Corporate		Consolidated		Casino		Hotel		Corporate		Consolidated
Property and equipment, net	$	26,181	$	11,749	$	814	$	38,744	$	24,513	$	11,829	$	780	$	37,122
Goodwill (allocated)		5,105		136				5,241		4,885		131				5,016
Other assets, excluding property and equipment and goodwill		13,573		1,184		343		15,100		11,117		1,245		739		13,101
Total assets	$	44,859	$	13,069	$	1,157	$	59,085	$	40,515	$	13,205	$	1,519	$	55,239