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CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash $ 1,000 $ 1,000
Accounts receivable 14,453,000 419,000
Inventories 17,000 17,000
Prepaid expenses and other 995,000 1,104,000
Assets held for sale 26,000,000 26,000,000
Total current assets 41,466,000 27,541,000
Property and equipment, net 52,800,000 52,723,000
Other assets 1,068,000 1,022,000
Total assets 95,334,000 81,286,000
Current liabilities:    
Accounts payable 874,000 347,000
Accrued liabilities 4,036,000 2,858,000
Payable to Dover Downs Gaming & Entertainment, Inc. 33,000 7,000
Income taxes payable 1,666,000 218,000
Deferred revenue 2,252,000 1,355,000
Total current liabilities 8,861,000 4,785,000
Revolving line of credit 11,200,000 3,840,000
Liability for pension benefits 3,928,000 4,143,000
Provision for contingent obligation 1,854,000 1,802,000
Deferred income taxes 12,692,000 12,911,000
Total liabilities 38,535,000 27,481,000
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 101,988,000 101,858,000
Accumulated deficit (45,542,000) (48,340,000)
Accumulated other comprehensive loss (3,336,000) (3,392,000)
Total stockholders' equity 56,799,000 53,805,000
Total liabilities and stockholders' equity 95,334,000 81,286,000
Common Stock | Common Stock    
Stockholders' equity:    
Common stock 1,838,000 1,828,000
Total stockholders' equity 1,838,000 1,828,000
Common Stock | Class A Common Stock    
Stockholders' equity:    
Common stock 1,851,000 1,851,000
Total stockholders' equity $ 1,851,000 $ 1,851,000