Quarterly report pursuant to Section 13 or 15(d)

NEW ACCOUNTING PRONOUNCEMENTS (Details)

v3.10.0.1
NEW ACCOUNTING PRONOUNCEMENTS (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenues                
Net revenues $ 44,028     $ 43,726     $ 123,186 $ 123,467
Costs and expenses                
Selling, general and administrative [1] 11,769     13,076     36,193 39,902
Operating income 3,734     3,993     6,280 7,588
Income before income taxes 1,684     973     (3,026) (786)
Net loss 1,565 $ (661) $ (4,286) 789 $ (1,525) $ (602) (3,382) (1,338)
Balances without Adoption of ASC 606                
Costs and expenses                
Selling, general and administrative 13,736           41,718  
Operating income 3,732           6,303  
Income before income taxes 1,682           (3,003)  
Net loss 1,563           (3,359)  
Effect of Change Higher/(Lower) | Accounting Standards Update 2014-09                
Costs and expenses                
Selling, general and administrative (1,967)           (5,525)  
Operating income 2           (23)  
Income before income taxes 2           (23)  
Net loss 2           (23)  
Casino                
Revenues                
Net revenues [1] 30,767           86,369  
Costs and expenses                
Costs and expenses [1] 11,934     20,102     34,300 57,556
Casino | Balances without Adoption of ASC 606                
Revenues                
Net revenues 39,837           111,063  
Costs and expenses                
Costs and expenses 20,239           57,184  
Casino | Effect of Change Higher/(Lower) | Accounting Standards Update 2014-09                
Revenues                
Net revenues (9,070)           (24,694)  
Costs and expenses                
Costs and expenses (8,305)           (22,884)  
Food and beverage                
Revenues                
Net revenues [1] 9,371           26,093  
Costs and expenses                
Costs and expenses [1] 10,301     3,466     29,184 9,598
Food and beverage | Balances without Adoption of ASC 606                
Revenues                
Net revenues 9,293           25,877  
Costs and expenses                
Costs and expenses 3,337           9,527  
Food and beverage | Effect of Change Higher/(Lower) | Accounting Standards Update 2014-09                
Revenues                
Net revenues 78           216  
Costs and expenses                
Costs and expenses 6,964           19,657  
Hotel                
Revenues                
Net revenues [1] 2,583           7,448  
Costs and expenses                
Costs and expenses [1] 2,708     348     7,847 826
Hotel | Balances without Adoption of ASC 606                
Revenues                
Net revenues 2,369           6,828  
Costs and expenses                
Costs and expenses 363           981  
Hotel | Effect of Change Higher/(Lower) | Accounting Standards Update 2014-09                
Revenues                
Net revenues 214           620  
Costs and expenses                
Costs and expenses 2,345           6,866  
Promotional allowances                
Revenues                
Net revenues 0           0  
Promotional allowances | Balances without Adoption of ASC 606                
Revenues                
Net revenues 8,315           22,968  
Promotional allowances | Effect of Change Higher/(Lower) | Accounting Standards Update 2014-09                
Revenues                
Net revenues (8,315)           (22,968)  
Other operations                
Revenues                
Net revenues 1,307           3,276  
Costs and expenses                
Costs and expenses [1] 958     $ 483     2,306 $ 1,333
Other operations | Balances without Adoption of ASC 606                
Costs and expenses                
Costs and expenses 460           1,287  
Other operations | Effect of Change Higher/(Lower) | Accounting Standards Update 2014-09                
Costs and expenses                
Costs and expenses $ 498           $ 1,019  
[1] On January 1, 2018, the Company adopted Accounting Standards Codification No. 606, Revenue from Contracts with Customers (“ASC 606”), using the modified retrospective method, which impacts the comparability of these line items.