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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 355 $ 69
Accounts receivable 2,796 743
Inventories 268 232
Prepaid expenses and other 1,633 1,713
Prepaid income taxes 97  
Deferred income taxes 230 242
Current assets held for sale   1,875
Current assets of discontinued operation   115
Total current assets 5,379 4,989
Property and equipment, net 113,768 116,330
Other assets 911 527
Deferred income taxes 112 206
Non current assets of discontinued operation   233
Total assets 120,170 122,285
Current liabilities:    
Accounts payable 471 142
Accrued liabilities 2,255 2,470
Payable to Dover Downs Gaming & Entertainment, Inc. 4 18
Income taxes payable   123
Deferred revenue 7,991 3,644
Current liabilities of discontinued operation 49 685
Total current liabilities 10,770 7,082
Revolving line of credit 31,400 38,200
Liability for pension benefits 1,683 2,291
Other liabilities 132 121
Non current income taxes payable 1,241 1,241
Deferred income taxes 19,474 18,843
Total liabilities 64,700 67,778
Commitments and contingencies (see Notes to the Consolidated Financial Statements)    
Stockholders' equity:    
Preferred stock, $0.10 par value; 1,000,000 shares authorized; shares issued and outstanding: none    
Additional paid-in capital 101,709 101,541
Accumulated deficit (48,832) (49,167)
Accumulated other comprehensive loss (1,088) (1,538)
Total stockholders' equity 55,470 54,507
Total liabilities and stockholders' equity 120,170 122,285
Class B
   
Stockholders' equity:    
Common stock 1,830 1,820
Class A
   
Stockholders' equity:    
Common stock $ 1,851 $ 1,851