Quarterly report pursuant to Section 13 or 15(d)

NEW ACCOUNTING PRONOUNCEMENTS (Tables)

v3.8.0.1
NEW ACCOUNTING PRONOUNCEMENTS (Tables)
 3 Months Ended
Mar. 31, 2018
Accounting Changes and Error Corrections [Abstract]  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles
The impact of adoption on our consolidated statement of operations is shown below. Note that we did not present any balance sheet effects, as the amounts are immaterial.

(In thousands, unaudited)
 
 
 
 
 
 
Three Months Ended March 31, 2018
Statement of Operations
As Reported
 
Balances without Adoption of ASC 606
 
Effect of Change
Higher/(Lower)
Revenues
 
 
 
 
 
Casino
$
26,970

 
$
34,513

 
$
(7,543
)
Food and beverage
7,939

 
7,880

 
59

Hotel
2,283

 
2,083

 
200

Promotional allowances
—

 
(6,920
)
 
6,920

 
 
 
 
 
 
Costs and expenses


 


 


Casino
11,084

 
18,270

 
(7,186
)
Food and beverage
9,126

 
3,066

 
6,060

Hotel
2,487

 
229

 
2,258

Other operations
514

 
322

 
192

Selling, general and administrative
11,962

 
13,630

 
(1,668
)
Operating income
543

 
563

 
(20
)
Loss before income taxes
(4,167
)
 
(4,147
)
 
(20
)
Net loss
(4,286
)
 
(4,266
)
 
(20
)