Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED BALANCE SHEETS

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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Current assets    
Cash and equivalents $ 24,563 $ 20,603
Accounts receivable, net of allowance for doubtful accounts of $748 and $959 2,302 2,657
Prepaid expenses 3,249 5,744
Deferred tax asset 2,110 2,110
Deposits and other 1,207 1,225
Total current assets 33,431 32,339
Property and equipment, net of accumulated depreciation of $17,829 and $16,283 83,341 83,673
Other long-term assets    
Goodwill 22,127 22,127
Intangible assets, net of accumulated amortization of $2,162 and $1,506 17,544 18,106
Long-term deposits 301 301
Loan fees, net of accumulated amortization of $991 and $496 4,687 5,159
Deferred tax asset 1,020 1,020
Total other long-term assets 45,679 46,713
Total assets 162,451 162,725
Current liabilities    
Accounts payable 2,371 2,532
Income tax payable   7
Accrued player club points and progressive jackpots 2,221 2,378
Accrued payroll and related 3,765 4,107
Other accrued expenses 3,282 3,808
Current portion of long-term debt 5,000 2,500
Total current liabilities 16,639 15,332
Long-term debt, net of current portion 63,750 66,250
Deferred tax liability 10 10
Total liabilities 80,399 81,592
Stockholders' equity    
Common stock, $.0001 par value, 100,000,000 shares authorized; 20,086,276 and 20,036,276 shares issued 2 2
Additional paid-in capital 45,050 44,707
Treasury stock, 1,356,595 common shares (1,654) (1,654)
Retained earnings 38,654 38,078
Total stockholders' equity 82,052 81,133
Total liabilities and stockholders' equity $ 162,451 $ 162,725