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Accrued Liabilities
12 Months Ended
Dec. 31, 2012
Accrued Liabilities  
Accrued Liabilities

NOTE 4—Accrued Liabilities

 

Accrued liabilities consist of the following as of December 31:

 

 

 

2012

 

2011

 

Point loyalty program

 

$

2,012,000

 

$

2,050,000

 

Payroll and related items

 

1,977,000

 

2,274,000

 

Win due to Delaware State Lottery Office

 

4,362,000

 

5,416,000

 

Gaming license fees

 

333,000

 

795,000

 

Other

 

1,677,000

 

1,377,000

 

 

 

$

10,361,000

 

$

11,912,000