CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	3 Months Ended
	Mar. 31, 2013	Mar. 31, 2012
Operating activities:
Net loss	$ (2,279,000)	$ (2,623,000)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation	825,000	837,000
Amortization of credit facility fees	57,000	55,000
Stock-based compensation	98,000	91,000
Deferred income taxes	(1,196,000)	(1,189,000)
Provision for contingent obligation	(22,000)	(40,000)
Gain on sale of property and equipment	(138,000)
Changes in assets and liabilities:
Accounts receivable	(1,512,000)	(2,580,000)
Inventories	(1,000)
Prepaid expenses and other	(365,000)	(191,000)
Prepaid income taxes/income taxes payable	(266,000)	(475,000)
Accounts payable	136,000	79,000
Accrued liabilities	(1,017,000)	(818,000)
Payable to/receivable from Dover Downs Gaming & Entertainment, Inc.		12,000
Deferred revenue	4,226,000	6,032,000
Other liabilities	(44,000)	(36,000)
Net cash used in operating activities	(1,498,000)	(846,000)
Investing activities:
Capital expenditures	(52,000)	(90,000)
Proceeds from sale of property and equipment	138,000
Net cash provided by (used in) investing activities	86,000	(90,000)
Financing activities:
Borrowings from revolving line of credit	2,840,000	2,260,000
Repayments on revolving line of credit	(1,340,000)	(1,300,000)
Repurchase of common stock	(61,000)	(27,000)
Net cash provided by financing activities	1,439,000	933,000
Net increase (decrease) in cash	27,000	(3,000)
Cash, beginning of period	15,000	15,000
Cash, end of period	42,000	12,000
Supplemental information:
Interest paid	233,000	354,000
Income tax payments		$ 146,000