XML 37 R22.htm IDEA: XBRL DOCUMENT v3.6.0.2
Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2016
Accrued Liabilities  
Schedule of accrued liabilities

 

 

 

2016

 

2015

 

Point loyalty program

 

$

1,652,000 

 

$

1,660,000 

 

Payroll and related items

 

2,351,000 

 

2,179,000 

 

Win due to Delaware State Lottery Office

 

3,583,000 

 

2,564,000 

 

Other

 

2,146,000 

 

2,135,000 

 

 

 

 

 

 

 

 

 

$

9,732,000 

 

$

8,538,000