Annual report pursuant to Section 13 and 15(d)

GOODWILL AND INTANGIBLES - Other Intangible Assets (Details 1)

v3.3.1.900
GOODWILL AND INTANGIBLES - Other Intangible Assets (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Amortizing Intangible assets:    
Intangible Asset, Net $ 2,127 $ 3,382
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Intangible Assets, Gross Carrying Value 19,832 19,588
Intangible Assets, Accumulated Amortization (7,701) (6,195)
Intangible Assets, Cumulative Expense/(Disposals) (10,004) (10,011)
Intangible Asset, Net 2,127 3,382
Gaming License | Northern Nevada    
Non-amortizing intangible assets:    
Gross Carrying Value 384 523
Impairment / Write-offs, Net (104) (67)
Intangible Asset, Net 280 456
Gaming License | Colorado    
Non-amortizing intangible assets:    
Gross Carrying Value 199  
Impairment / Write-offs, Net 0  
Intangible Asset, Net 199  
Trademarks    
Non-amortizing intangible assets:    
Gross Carrying Value 68 40
Impairment / Write-offs, Net 0 0
Intangible Asset, Net 68 40
Rising Star Casino Resort | Gaming License    
Non-amortizing intangible assets:    
Gross Carrying Value 10,034 9,900
Impairment / Write-offs, Net (9,900) (9,900)
Intangible Asset, Net $ 134 $ 0
Rising Star Casino Resort | Customer Loyalty Programs    
Amortizing Intangible assets:    
Estimated Life (years) 3 years 3 years
Gross Carrying Value $ 1,700 $ 1,700
Accumulated amortization (1,700) (1,700)
Intangible Asset, Net 0 0
Silver Slipper Casino | Gaming License    
Non-amortizing intangible assets:    
Gross Carrying Value 127 105
Impairment / Write-offs, Net 0 (44)
Intangible Asset, Net $ 127 $ 61
Silver Slipper Casino | Customer Loyalty Programs    
Amortizing Intangible assets:    
Estimated Life (years) 3 years 3 years
Gross Carrying Value $ 5,900 $ 5,900
Accumulated amortization (5,900) (4,425)
Intangible Asset, Net $ 0 $ 1,475
Silver Slipper Casino | Land Lease and Water Rights    
Amortizing Intangible assets:    
Estimated Life (years) 46 years 46 years
Gross Carrying Value $ 1,420 $ 1,420
Accumulated amortization (101) (70)
Intangible Asset, Net $ 1,319 $ 1,350