CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $) In Thousands	9 Months Ended
	Sep. 30, 2011	Sep. 30, 2010
Operating activities:
Net loss	$ (14,246)	$ (2,868)
Adjustments to reconcile net loss to net cash provided by operating activities:
Depreciation and amortization	3,745	4,690
Amortization of credit facility fees	319	316
Stock-based compensation	317	502
Deferred income taxes	(7,733)	(1,517)
Loss on extinguishment of debt	67
Loss on extinguishment of debt		208
Impairment charge	15,687
Impairment charge		7,964
Provision for contingent obligation	2,245
Gain from insurance settlement		(298)
Changes in assets and liabilities:
Accounts receivable	57	(8,472)
Inventories	(82)	(4)
Prepaid expenses and other	(4,344)	(661)
Prepaid income taxes/income taxes payable	(589)	759
Accounts payable	351	1,678
Accrued liabilities	(546)	1,648
Payable to Dover Downs Gaming & Entertainment, Inc.	(14)	35
Deferred revenue	7,422	(3,844)
Other liabilities	(266)	(522)
Net cash provided by (used in) operating activities	2,390	(386)
Investing activities:
Capital expenditures	(229)	(469)
Proceeds from the sale of property and equipment	1,875
Restricted cash		5,333
Insurance proceeds		298
Proceeds from the sale of available-for-sale securities	311	108
Purchase of available-for-sale securities	(314)	(111)
Net cash provided by investing activities	1,643	5,159
Financing activities:
Borrowings from revolving line of credit	56,340	25,700
Repayments on revolving line of credit	(59,560)	(26,900)
Repayments of bonds payable		(2,986)
Premium and fees on extinguishment of debt		(167)
Repurchase of common stock	(52)	(50)
Credit facility fees	(431)	(245)
Net cash used in financing activities	(3,703)	(4,648)
Net increase in cash	330	125
Cash, beginning of period	69	155
Cash, end of period	399	280
Supplemental information:
Interest paid	1,760	2,086
Income taxes paid	692	691
Change in accounts payable for capital expenditures		$ (87)