XML 37 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segments (Tables)
6 Months Ended
Jun. 30, 2013
Segment Reporting [Abstract]  
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
The accounting policies of these segments are consistent with the Company’s policies for the accompanying consolidated financial statements.
 
 
 
Three-
Month Periods Ended June 30,
 
Six-
Month Periods Ended June 30,
 
(amounts in thousands)
 
2013
 
2012
 
2013
 
2012
 
Revenues:
 
 
 
 
 
 
 
 
 
 
 
 
 
Gaming operations
 
$
5,685
 
$
5,198
 
$
10,959
 
$
10,154
 
Gaming products
 
 
162
 
 
978
 
 
1,589
 
 
1,509
 
Total revenues
 
$
5,847
 
$
6,176
 
$
12,548
 
$
11,663
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating (loss)/income:
 
 
 
 
 
 
 
 
 
 
 
 
 
Gaming operations gross profit
 
$
2,013
 
$
2,319
 
$
3,700
 
$
4,964
 
Gaming products gross (loss)/profit
 
 
(384)
 
 
168
 
 
(452)
 
 
279
 
Corporate and other operating costs and expenses
 
 
(1,720)
 
 
(2,052)
 
 
(3,734)
 
 
(4,021)
 
Total operating (loss)/income
 
$
(91)
 
$
435
 
$
(486)
 
$
1,222
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization:
 
 
 
 
 
 
 
 
 
 
 
 
 
Gaming operations
 
$
1,961
 
$
1,900
 
$
3,805
 
$
3,700
 
Gaming products
 
 
93
 
 
27
 
 
147
 
 
51
 
Corporate
 
 
10
 
 
9
 
 
14
 
 
19
 
Total depreciation and amortization
 
$
2,064
 
$
1,936
 
$
3,966
 
$
3,770
 
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Geographic segment revenues for the three-month and six-month periods ended June 30, 2013 and 2012 consisted of the following:
 
 
 
Three-
Month Periods Ended June 30,
 
Six-
Month Periods Ended June 30,
 
(amounts in thousands)
 
2013
 
2012
 
2013
 
2012
 
Cambodia
 
$
4,915
 
$
4,191
 
$
9,252
 
$
8,353
 
Macau
 
 
34
 
 
432
 
 
701
 
 
645
 
Philippines
 
 
898
 
 
1,006
 
 
2,259
 
 
2,070
 
Australia
 
 
 
 
485
 
 
163
 
 
531
 
Other
 
 
 
 
62
 
 
173
 
 
64
 
 
 
$
5,847
 
$
6,176
 
$
12,548
 
$
11,663