Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Deferred tax assets (liabilities) (Details 2)

v2.4.0.6
INCOME TAXES - Deferred tax assets (liabilities) (Details 2) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Deferred tax assets:    
Deferred compensation $ 1,713 $ 1,162
Depreciation of fixed assets 595 886
Intangible assets and amortization 591 388
Acquisition fees   283
Notes receivable   258
Interest in partnerships   203
Accrued expenses 933  
Chip and token liability 93  
Allowance for doubtful accounts 150  
Other 531 28
Total deferred tax assets 4,606 3,208
Deferred tax liabilities:    
Amortization of gaming rights and unrealized gain on tribal receivables   (936)
Prepaid expenses (1,310) (667)
Interest in partnerships (176)  
Federal liability due to expected prepayment from amended Michigan modified business tax returns   (152)
Allowance for doubtful accounts   (56)
Total, deferred tax liabilities (1,486) (1,811)
Total deferred tax assets (liabilities) $ 3,120 $ 1,397