XML 37 R25.htm IDEA: XBRL DOCUMENT v3.4.0.3
Accounts Payable and Accrued Liabilities (Tables)
3 Months Ended
Mar. 31, 2016
Payables and Accruals [Abstract]  
Schedule of accounts payable and accrued liabilities
Accounts payable and accrued liabilities consist of the following (in thousands):
 
March 31,
2016
 
December 31,
2015
Trade accounts payable
$
4,155

 
$
4,776

Salary and payroll tax accrual
3,347

 
5,851

Taxes payable
1,926

 
2,440

Accrued interest
3,752

 
8

C2 Gaming contingent consideration

 
1,125

Placement fees payable
4,525

 
4,525

Accrued other
5,912

 
4,305

Total accounts payable and accrued liabilities
$
23,617

 
$
23,030