XML 70 R14.htm IDEA: XBRL DOCUMENT v2.4.0.8
Prepaids, Deposits and Other Assets
3 Months Ended
Mar. 31, 2014
Prepaids Deposits and Other Assets Disclosure [Abstract]  
Prepaids Deposits And Other Assets Noncurrent Disclosure [Text Block]
Note 9.
Prepaids, Deposits and Other Assets
 
Prepaids, deposits and other assets consisted of the following:
  
(amounts in thousands)
 
March 31, 2014
 
December 31, 2013
 
 
 
(Unaudited)
 
 
 
Prepaid taxes
 
$
952
 
$
927
 
Prepaid leases
 
 
219
 
 
222
 
Prepayments to suppliers
 
 
769
 
 
279
 
Deposits on EGM orders
 
 
56
 
 
16
 
Rentals, utilities and other deposits
 
 
395
 
 
353
 
 
 
$
2,391
 
$
1,797
 
 
As of March 31, 2014, prepaid leases consisted of land lease prepayments of approximately $219,000 for the Company’s gaming development project located in the Kampot province of Cambodia.