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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash$ 399$ 69
Accounts receivable782743
Inventories283232
Prepaid expenses and other5,7871,713
Prepaid income taxes600 
Deferred income taxes105242
Current assets held for sale 1,875
Current assets of discontinued operation 115
Total current assets7,9564,989
Property and equipment, net97,193116,330
Other assets809527
Deferred income taxes316206
Non current assets of discontinued operation 233
Total assets106,274122,285
Current liabilities:  
Accounts payable497142
Accrued liabilities2,4082,470
Payable to Dover Downs Gaming & Entertainment, Inc.418
Income taxes payable 123
Deferred revenue11,0663,644
Current liabilities of discontinued operation 685
Total current liabilities13,9757,082
Revolving line of credit34,98038,200
Liability for pension benefits1,3592,291
Other liabilities2,256121
Non current income taxes payable 1,241
Deferred income taxes12,76218,843
Total liabilities65,33267,778
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 capital101,797101,541
Accumulated deficit(63,413)(49,167)
Accumulated other comprehensive loss(1,122)(1,538)
Total stockholders' equity40,94254,507
Total liabilities and stockholders' equity106,274122,285
Class B
  
Stockholders' equity:  
Common stock1,8291,820
Class A
  
Stockholders' equity:  
Common stock$ 1,851$ 1,851