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Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2017
Accrued Liabilities  
Schedule of accrued liabilities

 

 

 

2017

 

2016

 

Point loyalty program

 

$

1,700,000

 

$

1,652,000

 

Payroll and related items

 

2,558,000

 

2,351,000

 

Win due to Delaware State Lottery Office

 

3,688,000

 

3,583,000

 

Other

 

1,865,000

 

2,268,000

 

 

 

 

 

 

 

 

 

$

9,811,000

 

$

9,854,000