Annual report pursuant to Section 13 and 15(d)

GOODWILL AND INTANGIBLES (Tables)

v3.3.1.900
GOODWILL AND INTANGIBLES (Tables)
12 Months Ended
Dec. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill
The following tables set forth changes in the carrying value of goodwill by segment:
 
December 31, 2015
(in thousands)
 
Gross Carrying Value
 
Accumulated Impairments
 
Balance at
end of the
year
Northern Nevada
$
5,809

 
$
(4,000
)
 
$
1,809

Rising Star Casino Resort
1,647

 
(1,647
)
 

Silver Slipper Casino & Hotel
14,671

 

 
14,671

Goodwill, net of accumulated impairment losses
$
22,127

 
$
(5,647
)
 
$
16,480


 
December 31, 2014
(in thousands)
 
Gross Carrying Value
 
Accumulated Impairments
 
Balance at
end of the
year
Northern Nevada
$
5,809

 
$
(4,000
)
 
$
1,809

Rising Star Casino Resort
1,647

 
(1,647
)
 

Silver Slipper Casino & Hotel
14,671

 

 
14,671

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:
 
December 31, 2015
(in thousands)
 
Estimated
Life
(Years)
 
Gross
Carrying
Value
 
Accumulated
Amortization
 
Accumulated Impairments /
Write-offs, Net
 
Intangible
Assets, Net
Amortizing Intangible Assets:
 
 
 
 
 
 
 
 
 
Customer Loyalty Program - Rising Star
3
 
$
1,700

 
$
(1,700
)
 
$

 
$

Customer Loyalty Program - Silver Slipper
3
 
5,900

 
(5,900
)
 

 

Land Lease and Water Rights - Silver Slipper
46
 
1,420

 
(101
)
 

 
1,319

Non-amortizing Intangible Assets:
 
 
 

 
 

 
 

 


Gaming License - Rising Star
Indefinite
 
10,034

 

 
(9,900
)
 
134

Gaming License – Silver Slipper
Indefinite
 
127

 

 

 
127

Gaming License – Northern Nevada
Indefinite
 
384

 

 
(104
)
 
280

Gaming License - Colorado
Indefinite
 
199

 

 

 
199

Trademarks
Indefinite
 
68

 

 

 
68

 
 
 
$
19,832

 
$
(7,701
)
 
$
(10,004
)
 
$
2,127

 

 
December 31, 2014
(in thousands)
 
Estimated
Life
(Years)
 
Gross
Carrying
Value
 
Accumulated
Amortization
 
Accumulated Impairments/ Write-offs, Net
 
Intangible
Assets, Net
Amortizing Intangible Assets:
 
 
 
 
 
 
 
 
 
Customer Loyalty Program - Rising Star
3
 
$
1,700

 
$
(1,700
)
 
$

 
$

Customer Loyalty Program - Silver Slipper
3
 
5,900

 
(4,425
)
 

 
1,475

Land Lease and Water Rights - Silver Slipper
46
 
1,420

 
(70
)
 

 
1,350

Non-amortizing Intangible Assets:
 
 
 

 
 

 
 

 


Gaming License - Rising Star
Indefinite
 
9,900

 

 
(9,900
)
 

Gaming License – Silver Slipper
Indefinite
 
105

 

 
(44
)
 
61

Gaming License – Northern Nevada
Indefinite
 
523

 

 
(67
)
 
456

Trademarks
Indefinite
 
40

 

 

 
40

 
 
 
$
19,588

 
$
(6,195
)
 
$
(10,011
)
 
$
3,382