Annual report pursuant to Section 13 and 15(d)

ACQUISITION (Tables)

v3.6.0.2
ACQUISITION (Tables)
12 Months Ended
Dec. 31, 2016
Business Combinations [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
The following table summarizes the fair values of the assets acquired and liabilities assumed at the acquisition date (in thousands):
 
 
 
Cash and equivalents
 
$
2,682

Other current assets
 
258

Property and equipment
 
16,694

Goodwill
4,806

Gaming licenses
 
7,000

Trade names
 
1,800

Total assets
 
33,240

 
 
 
Current liabilities
 
2,189

Total liabilities
 
2,189

 
 
 
Net assets acquired
 
$
31,051

Business Acquisition, Pro Forma Information
The pro forma results do not include any anticipated synergies or other expected benefits from the acquisition.
Pro Forma Consolidated Statement of Operations
(In thousands, unaudited)
 
 
 
For the year ended
 
December 31,
2016
 
December 31,
2015
Net revenues
$
154,734

 
$
149,150

Net loss
(5,818
)
 
(4,157
)
Basic loss per share
(0.30
)
 
(0.21
)
Diluted loss per share
(0.30
)
 
(0.21
)