CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS. - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2017	Sep. 30, 2016
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income	$ 2,924	$ 4,525
Adjustments to reconcile net income to net cash (used in) provided by operating activities:
Gain from disposal of assets	(5)
Gain on bargain purchase of Hotel Donauwelle	(803)
Depreciation and amortization	1,733	1,690
Stock option expense	152	200
Restricted stock issuance	145	94
Deferred board fees	98	75
Changes in operating assets and liabilities:
Prepaid expenses	(1,400)	26
Other current assets	(75)	57
Deposits and other assets	(5,865)
Unfavorable lease liability	3,102
Accounts payable	(128)	(446)
Czech gaming tax accrual	(810)	780
Foreign income tax accrual	(956)	(257)
Accrued expenses and other liabilities	(1,424)	42
NET CASH (USED IN) PROVIDED BY OPERATING ACTIVITIES	(3,312)	6,786
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchases of property and equipment	(7,507)	(1,390)
Proceeds from disposal of assets	10	12
Acquisition of Hotel Donauwelle	(390)
NET CASH USED IN INVESTING ACTIVITIES	(7,887)	(1,378)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from loan receivables	4,215
Principal payments on Hotel Auefeld's Seller Loan	(89)	(87)
Principal payments on bank loans	(900)	(328)
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	3,226	(415)
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	3,692	309
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS	(4,281)	5,302
CASH AND CASH EQUIVALENTS:
Beginning of period	12,868	10,674
End of period	8,587	15,976
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION:
Cash paid during the period for interest	306	185
Cash paid during the period for income taxes	1,607	969
SUPPLEMENTAL SCHEDULE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:
Deferred compensation to be paid in common stock	564	$ 519
Purchase price of Hotel Donauwelle	4,517
Assumption of Erste Bank loan for Hotel Donauwelle	$ 4,096