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, 2014
Dec. 31, 2013
Current assets    
Cash and equivalents $ 14,519 $ 14,936
Accounts receivable, net of allowance for doubtful accounts of $429 and $471 1,735 1,869
Prepaid expenses 4,757 6,288
Other 735 726
Total current assets 21,746 23,819
Property and equipment, net of accumulated depreciation of $24,907 and $23,096 91,671 91,168
Other long-term assets    
Goodwill 18,127 18,127
Intangible assets, net of accumulated amortization of $4,697 and $4,055 14,909 15,533
Long-term deposits 2,593 761
Loan fees, net of accumulated amortization of $2,698 and $2,327 3,189 3,558
Deferred tax asset 1,321 1,321
Total other long-term assets 40,139 39,300
Total assets 153,556 154,287
Current liabilities    
Accounts payable 2,347 2,661
Accrued player club points and progressive jackpots 1,848 1,999
Accrued payroll and related 2,921 3,276
Other accrued expenses 2,469 3,139
Deferred tax liability 66 66
Current portion of capital lease obligation 689 736
Total current liabilities 10,340 11,877
Long-term debt, net of current portion 59,500 57,500
Deferred tax liability 113 113
Capital lease obligation, net of current portion 6,793 6,983
Total liabilities 76,746 76,473
Stockholders' equity    
Common stock, $.0001 par value, 100,000,000 shares authorized; 20,227,276 and 20,107,276 shares issued 2 2
Additional paid-in capital 45,428 45,350
Treasury stock, 1,356,595 common shares (1,654) (1,654)
Retained earnings 33,034 34,116
Total stockholders' equity 76,810 77,814
Total liabilities and stockholders' equity $ 153,556 $ 154,287