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Condensed Consolidated Statements of Cash Flows (USD $)
9 Months Ended
Sep. 30, 2014
Successor [Member]
Sep. 30, 2013
Predecessor [Member]
Noncash Or Part Noncash, Capital Expenditures Funded By Settlement Of Customer Receivable $ 0 $ 844,000
Noncash Or Part Noncash, Lease Incentive Intangible From Discounted Notes Receivable 0 156,000
Cash flows from operating activities    
Net loss (19,403,000) (18,493,000)
Adjustments to reconcile net loss to net cash provided by operating activities:    
Depreciation and amortization 25,145,000 21,543,000
Accretion of contract rights under development agreements and customer agreements 15,000 2,968,000
Amortization of deferred loan costs and discount 920,000 1,864,000
Provision for bad debts (276,000) (174,000)
Paid-in-Kind Interest 0 (426,000)
Imputed interest income (26,000) (78,000)
Loss on disposition of assets 1,256,000 775,000
Asset Impairment Charges 307,000 0
Impairment of long lived assets 127,000 3,364,000
Impairment of Intangible Assets (Excluding Goodwill) 1,321,000 1,420,000
Share-based Compensation 0 463,000
Deferred income tax 1,809,000 0
Non-cash contract rights under development agreements 0 (153,000)
Increase (Decrease) in Restricted Cash for Operating Activities 0 (100,000)
Changes in assets and liabilities that relate to operations:    
Decrease in trade accounts receivable and notes receivable 248,000 951,000
Decrease in inventories, net 600,000 668,000
(Increase) decrease in prepaid expenses (952,000) 173,000
Decrease (increase) in deposits and other 1,063,000 (688,000)
Increase in other assets, non-current (870,000) (688,000)
Increase in accounts payable and accrued liabilities 1,522,000 347,000
Decrease in due to related party 0 (66,000)
Increase (decrease) in accrued interest 397,000 (14,000)
Increase in customer deposits on gaming machine leases 22,000 0
Decrease in phantom unit-plan liability (22,000) (422,000)
Net cash provided by operating activities 13,203,000 13,434,000
Cash flows from investing activities    
Cash paid for C2 Gaming acquisition (11,000,000) 0
Advances under notes receivable 0 (1,460,000)
Collections under notes receivable 59,000 1,062,000
Increase (Decrease) in Accrued Interest Receivable, Net 0 (787,000)
Increase in Canadian tax receivable (141,000) (718,000)
Purchase of intangible assets (7,485,000) (2,451,000)
Software development and other (4,305,000) (3,560,000)
Proceeds from disposition of assets 409,000 171,000
Purchases of gaming equipment, vehicles and other equipment (7,396,000) (10,555,000)
Net cash used in investing activities (29,859,000) (18,298,000)
Cash flows from financing activities    
Payments under notes payable 0 (370,000)
Borrowings under bank credit facility 0 7,500,000
Borrowings under the revolving facility 10,000,000 0
Payments on debt (1,423,000) 0
Proceeds from employees in advance of common stock issuance 1,969,000 0
Payment of deferred loan costs (73,000) (342,000)
Net cash provided by financing activities 10,473,000 6,788,000
Effect of exchange rates on cash and cash equivalents 269,000 152,000
(Decrease) increase in cash and cash equivalents (5,914,000) 2,076,000
Cash and cash equivalents, beginning of period 21,742,000 6,545,000
Cash and cash equivalents, end of period 15,828,000  
Supplemental cash flow information:    
Cash paid during the period for interest 11,381,000 11,291,000
Non-cash investing and financing activities:    
Financed purchase of equipment $ 2,717,000 $ 0