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Segments
6 Months Ended
Jun. 30, 2013
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]
Note 2.
Segments
 
The Company currently conducts business in two operating segments: (i) gaming operations, which includes electronic gaming machine (EGM) participation and casino operations; and (ii) gaming products, which consist of the design, manufacture and distribution of gaming chips and plaques. Previously the Company was also engaged in the design, manufacture and distribution of other, non-gaming plastic products, primarily for the automotive industry. These operations were sold on March 28, 2013 and the related historical revenues and expenses have been reclassified as discontinued operations. 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
 
 
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
 
 
For the three-month and six-month periods ended June 30, 2013 and 2012, in the gaming operations segment, the largest customer represented 65% and 80% and 62% and 79%, respectively, of total gaming operations revenue. For the three-month and six-month periods ended June 30, 2013 and 2012, in the gaming products segment, the largest customer represented 59% and 43% and 37% and 38%, respectively, of total gaming products sales.