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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
ASSETS    
Cash and cash equivalents $ 4,789 $ 10,365
Accounts receivable, net 404 1,841
Other receivables 692 112
Inventories 1,108 2,047
Prepaid expenses and other current assets 526 387
Total current assets 7,519 14,752
Gaming equipment, net 9,874 9,724
Casino contracts 6,682 7,982
Property and equipment, net 8,751 6,170
Goodwill 362 380
Intangible assets, net 1,065 1,253
Contract amendment fees 288 342
Deferred tax assets 0 201
Prepaids, deposits and other assets 2,558 2,914
Total assets 37,099 43,718
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 844 3,636
Amounts due to a related party 21 0
Accrued expenses 1,625 2,619
Customer deposits and other current liabilities 564 656
Total current liabilities 3,054 6,911
Other liabilities 738 1,078
Deferred tax liability 137 137
Total liabilities 3,929 8,126
Stockholders' equity:    
Common stock, $.001 par value, 75,000,000 shares authorized; 30,024,662 and 29,974,662 shares issued and outstanding 30 30
Additional paid-in-capital 32,813 32,224
Accumulated other comprehensive income 712 929
(Accumulated losses)/ retained earnings since January 1, 2011 ($386.1 million accumulated deficit eliminated upon Quasi-Reorganization) (386) 2,408
Total EGT stockholders’ equity 33,169 35,591
Non-controlling interest 1 1
Total stockholders' equity 33,170 35,592
Total liabilities and stockholders' equity $ 37,099 $ 43,718