Annual report pursuant to Section 13 and 15(d)

GOODWILL AND INTANGIBLES (Tables)

v3.8.0.1
GOODWILL AND INTANGIBLES (Tables)
12 Months Ended
Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill
The following tables set forth changes in the carrying value of goodwill by segment (in thousands):
 
December 31, 2017
 
Gross Carrying Value
 
Additions
 
Accumulated Impairments
 
Balance at
End of the
Year
Silver Slipper Casino and Hotel
$
14,671

 
$

 
$

 
$
14,671

Bronco Billy's Casino and Hotel
4,806

 

 

 
4,806

Rising Star Casino Resort
1,647

 

 
(1,647
)
 

Northern Nevada
5,809

 

 
(4,000
)
 
1,809

Goodwill, net of accumulated impairment losses
$
26,933

 
$

 
$
(5,647
)
 
$
21,286


 
December 31, 2016
 
Gross Carrying Value
 
Additions
 
Accumulated Impairments
 
Balance at
End of the
Year
Silver Slipper Casino and Hotel
$
14,671

 
$

 
$

 
$
14,671

Bronco Billy's Casino and Hotel

 
4,806

 

 
4,806

Rising Star Casino Resort
1,647

 

 
(1,647
)
 

Northern Nevada
5,809

 

 
(4,000
)
 
1,809

Goodwill, net of accumulated impairment losses
$
22,127

 
$
4,806

 
$
(5,647
)
 
$
21,286

Schedule of other intangible assets, net
The following tables set forth changes in the carrying value of intangible assets (in thousands):
 
December 31, 2017
 
Estimated
Life
(Years)
 
Gross
Carrying
Value
 
Accumulated
Amortization
 
Accumulated Impairments, Net
 
Intangible
Assets, Net
 
 
 
 
 
 
 
 
 
 
Customer Loyalty Programs
3
 
$
7,600

 
$
(7,600
)
 
$

 
$

Land Lease and Water Rights
46
 
1,420

 
(163
)
 

 
1,257

Gaming Licenses
Indefinite
 
17,981

 

 
(10,203
)
 
7,778

Trade Names
Indefinite
 
1,800

 

 

 
1,800

Trademarks
Indefinite
 
101

 

 

 
101

 
 
 
$
28,902

 
$
(7,763
)
 
$
(10,203
)
 
$
10,936

 

 
December 31, 2016
 
Estimated
Life
(Years)
 
Gross
Carrying
Value
 
Accumulated
Amortization
 
Accumulated Impairments, Net
 
Intangible
Assets, Net
 
 
 
 
 
 
 
 
 
 
Customer Loyalty Programs
3
 
$
7,600

 
$
(7,600
)
 
$

 
$

Land Lease and Water Rights
46
 
1,420

 
(132
)
 

 
1,288

Gaming Licenses
Indefinite
 
17,981

 

 
(10,203
)
 
7,778

Trade Names
Indefinite
 
1,800

 

 

 
1,800

Trademarks
Indefinite
 
100

 

 

 
100

 
 
 
$
28,901

 
$
(7,732
)
 
$
(10,203
)
 
$
10,966