Acquisitions (Tables)

6 Months Ended

Jun. 30, 2014

AGS Capital, LLC [Member]

Business Acquisition [Line Items]

Summary of consideration paid for the Acquisition

The following summarizes the consideration paid for the Acquisition of AGS Capital (in thousands):

Contractual cash purchase price	$	220,300
Seller notes	5,531
Working capital adjustment	(5,340		)
Total consideration	$	220,491

Summary of purchase price allocation to the estimated fair values of the assets acquired and liabilities assumed

The preliminary allocation of the purchase price to the estimated fair values of the assets acquired and the liabilities assumed was as follows (in thousands):

At December 20, 2013
Currents assets	$	17,858
Gaming equipment, vehicles and other equipment, net	46,786
Goodwill	63,821
Intangible assets	97,512
Other long-term assets	1,616
Total assets	227,593
Total liabilities	7,102
Total equity purchase price	$	220,491

Estimates of the fair values of depreciable tangible assets acquired

Our preliminary estimates of the fair values of depreciable tangible assets are as follows (in thousands):

	Fair values at December 20, 2013		Average remaining useful life (in years)
Gaming equipment, vehicles and other	$	46,786	1 - 5

Estimates of the fair values of identifiable intangible assets acquired

Our preliminary estimates of the fair values of identifiable intangible assets are as follows (in thousands):

	Fair values at December 20, 2013		Average remaining useful life (in years)
Trade name - “American Gaming Systems”	$	12,126	Indefinite
Trade name - “Gambler’s Choice”	809		7
Customer agreements and relationships	60,112		7
Third party licenses	11,520		3 - 5
Internally developed gaming software	10,872		1 - 5
Purchased software	2,073		1 - 5
	$	97,512

Summary of pro forma results for the Acquisition

The following table presents the unaudited pro forma results as if the Acquisition had occurred at the beginning of the respective periods presented (in thousands, except per share data):

	Three months ended June 30, 2013			Six months ended June 30, 2013
Revenues	$	14,850		$	31,176
Loss from operations	(8,302		)	(7,793		)
Net loss	(23,144		)	(27,207		)
Basic and diluted loss per share common share	(2.31		)	(2.72		)

C2 Gaming, LLC [Member]

Business Acquisition [Line Items]

Summary of consideration paid for the Acquisition

The consideration paid for the acquisition of C2 Gaming consisted of the following (in thousands):

Paid at close	$	11,000
One-year payment	9,000
Contingent consideration	3,000
Working capital adjustment	273
Total consideration	$	23,273

Summary of purchase price allocation to the estimated fair values of the assets acquired and liabilities assumed

The preliminary allocation of the purchase price to the estimated fair values of the assets acquired and the liabilities assumed was as follows (in thousands):

At December 20, 2013
Current assets	$	545
Gaming equipment, vehicles and other equipment, net	1,048
Goodwill	12,443
Intangible assets	9,509
Total assets	23,545
Total liabilities	272
Total equity purchase price	$	23,273

Estimates of the fair values of depreciable tangible assets acquired

Our preliminary estimates of the fair values of depreciable tangible assets are as follows (in thousands):

	Fair values at May 6, 2014		Average remaining useful life (in years)
Gaming equipment, vehicles and other	$	1,048	1 - 5

Estimates of the fair values of identifiable intangible assets acquired

Our preliminary estimates of the fair values of identifiable intangible assets are as follows (in thousands):

	Fair values at May 6, 2014		Average remaining useful life (in years)
Colossal platform	$	1,941	5
Colossal titles	2,367		3
Colossal customer agreements and relationships	5,201		7
	$	9,509