| Schedule of goodwill |
The following tables set forth changes in the carrying value of goodwill by segment (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
December 31, 2016 |
|
Gross Carrying Value |
|
Accumulated Impairments |
|
Balance at
End of the
Year
|
Silver Slipper Casino and Hotel |
$ |
14,671 |
|
|
$ |
— |
|
|
$ |
14,671 |
|
Bronco Billy's Casino and Hotel |
4,806 |
|
|
— |
|
|
4,806 |
|
Rising Star Casino Resort |
1,647 |
|
|
(1,647 |
) |
|
— |
|
Northern Nevada |
5,809 |
|
|
(4,000 |
) |
|
1,809 |
|
Goodwill, net of accumulated impairment losses |
$ |
26,933 |
|
|
$ |
(5,647 |
) |
|
$ |
21,286 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
December 31, 2015 |
|
Gross Carrying Value |
|
Accumulated Impairments |
|
Balance at
End of the
Year
|
Silver Slipper Casino and Hotel |
$ |
14,671 |
|
|
$ |
— |
|
|
$ |
14,671 |
|
Rising Star Casino Resort |
1,647 |
|
|
(1,647 |
) |
|
— |
|
Northern Nevada |
5,809 |
|
|
(4,000 |
) |
|
1,809 |
|
Goodwill, net of accumulated impairment losses |
$ |
22,127 |
|
|
$ |
(5,647 |
) |
|
$ |
16,480 |
|
|
| Schedule of other intangible assets, net |
The following tables set forth changes in the carrying value of intangible assets (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
December 31, 2016 |
|
Estimated
Life
(Years)
|
|
Gross
Carrying
Value
|
|
Accumulated
Amortization
|
|
Accumulated Impairments, Net |
|
Intangible
Assets, Net
|
|
|
|
|
|
|
|
|
|
|
Customer Loyalty Programs |
3 |
|
$ |
7,600 |
|
|
$ |
(7,600 |
) |
|
$ |
— |
|
|
$ |
— |
|
Land Lease and Water Rights |
46 |
|
1,420 |
|
|
(132 |
) |
|
— |
|
|
1,288 |
|
Gaming Licenses |
Indefinite |
|
17,981 |
|
|
— |
|
|
(10,203 |
) |
|
7,778 |
|
Trade Names |
Indefinite |
|
1,800 |
|
|
— |
|
|
— |
|
|
1,800 |
|
Trademarks |
Indefinite |
|
100 |
|
|
— |
|
|
— |
|
|
100 |
|
|
|
|
$ |
28,901 |
|
|
$ |
(7,732 |
) |
|
$ |
(10,203 |
) |
|
$ |
10,966 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
December 31, 2015 |
|
Estimated
Life
(Years)
|
|
Gross
Carrying
Value
|
|
Accumulated
Amortization
|
|
Accumulated Impairments, Net |
|
Intangible
Assets, Net
|
|
|
|
|
|
|
|
|
|
|
Customer Loyalty Programs |
3 |
|
$ |
7,600 |
|
|
$ |
(7,600 |
) |
|
$ |
— |
|
|
$ |
— |
|
Land Lease and Water Rights |
46 |
|
1,420 |
|
|
(101 |
) |
|
— |
|
|
1,319 |
|
Gaming Licenses |
Indefinite |
|
10,744 |
|
|
— |
|
|
(10,004 |
) |
|
740 |
|
Trademarks |
Indefinite |
|
68 |
|
|
— |
|
|
— |
|
|
68 |
|
|
|
|
$ |
19,832 |
|
|
$ |
(7,701 |
) |
|
$ |
(10,004 |
) |
|
$ |
2,127 |
|
|