XML 64 R11.htm IDEA: XBRL DOCUMENT v2.4.0.8
Gaming Equipment
3 Months Ended
Mar. 31, 2014
Electronic Gaming Machines Egms and Systems And Other Gaming Equipment Disclosure [Abstract]  
Electronic Gaming Machines EGMs and Systems [Text Block]
Note 6.
Gaming Equipment
 
Gaming equipment is stated at cost. The major categories of gaming equipment and accumulated depreciation consisted of the following:
 
 
 
Useful Life
 
 
 
 
 
(amounts in thousands)
 
(years)
 
March 31, 2014
 
December 31, 2013
 
 
 
 
 
 
(Unaudited)
 
 
 
 
EGMs
 
 
3-5
 
$
17,731
 
$
17,587
 
Systems
 
 
5
 
 
1,418
 
 
1,417
 
Other gaming equipment
 
 
3-5
 
 
42
 
 
42
 
 
 
 
 
 
 
19,191
 
 
19,046
 
Less: accumulated depreciation
 
 
 
 
 
(11,597)
 
 
(10,875)
 
 
 
 
 
 
$
7,594
 
$
8,171
 
 
Depreciation expense of approximately $782,000 and $1.1 million was included in cost of gaming operations in the consolidated statements of comprehensive income for the three-month periods ended March 31, 2014 and 2013, respectively.