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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Current assets    
Gaming equipment, vehicles and other equipment, net $ 44,166 $ 49,505
Goodwill 76,316 60,384
Intangible assets, net 104,689 98,664
Current liabilities    
Accounts payable and accrued liabilities 22,266 6,247
Current maturities of long-term debt 2,478 1,550
Long-term debt 165,307 154,345
Stockholders’ Equity:    
Accumulated other comprehensive income (loss)   (1)
Successor [Member]
   
Current assets    
Cash and cash equivalents 15,828 21,742
Restricted cash 100 100
Trade accounts receivable, net of allowance of $328 and $9, respectively 7,441 7,505
Notes receivable—current portion 352 0
Inventories, net 3,363 3,891
Prepaid expenses 1,702 1,028
Deposits and other 2,130 3,174
Total current assets 30,916 37,440
Gaming equipment, vehicles and other equipment, net 44,166 49,505
Notes receivable, net of current portion 90 0
Deferred loan costs, net 6,400 6,881
Goodwill 76,316 60,384
Intangible assets, net 104,689 98,664
Canadian payroll tax receivable 160 23
Deferred tax asset 0 220
Other assets 2,549 1,679
Total assets 265,286 254,796
Current liabilities    
Accounts payable and accrued liabilities 22,266 6,247
Accrued interest 614 448
Customer deposits on gaming machine leases 22 0
Current maturities of long-term debt 2,478 1,550
Deferred tax liability 274 274
Total current liabilities 25,654 8,519
Phantom unit-plan liability 0 22
Other long-term liabilities 67 67
Long-term debt 165,307 154,345
Deferred tax liability - noncurrent 1,590 0
Total liabilities 192,618 162,953
Commitments and contingencies      
Stockholders’ Equity:    
Preferred stock at $0.01 par value; 100,000 shares authorized, no shares issued and outstanding 0 0
Common stock at $0.01 par value; 30,000,100 shares authorized; 100 and 10,000,000 Class A Shares issued and outstanding at September 30, 2014 and December 31, 2013, respectively, and 10,000,000 Class B Shares issued and outstanding at September 30, 2014. 100 100
Additional Paid-in capital 99,900 99,900
Accumulated deficit (27,559) (8,156)
Accumulated other comprehensive income (loss) 227 (1)
Total stockholders’ equity 72,668 91,843
Total liabilities and stockholders’ equity $ 265,286 $ 254,796