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Segment Reporting and Geographic Information (Tables)
12 Months Ended
Sep. 30, 2017
Segment Reporting [Abstract]  
Schedule of segment reporting information by segment

Segment Information

 

Period ended September 30, 2017

 

    Server Based
Gaming
    Virtual
Sports
    Corporate
Functions
    Total  
Revenue:                                
Service   $ 74,072     $ 33,424     $     $ 107,496  
Hardware     15,048                   15,048  
Total revenue     89,120       33,424             122,544  
Cost of sales, excluding depreciation and amortization:                                
Cost of service     (11,688 )     (4,157 )           (15,845 )
Cost of hardware     (10,839 )                 (10,839 )
Selling, general and administrative expenses     (15,569 )     (6,168 )     (36,564 )     (58,301 )
Stock-based compensation expense     (231 )     (261 )     (3,743 )     (4,235 )
Acquisition related transaction expenses                 (11,411 )     (11,411 )
Depreciation and amortization     (26,367 )     (5,587 )     (1,856 )     (33,810 )
Segment operating income (loss)     24,426       17,251       (53,574 )     (11,897 )
                                 
Net operating loss                           $ (11,897 )
                                 
Revenue from major customers:                                
Customer 1   $ 31,110     $ 1,142     $     $ 32,252  
Customer 2     12,273       525             12,798  
Total revenue from major customers   $ 43,383     $ 1,667     $     $ 45,050  
                                 
Total assets at September 30, 2017   $ 113,692     $ 75,975     $ 29,356     $ 219,023  
                                 
Total goodwill at September 30, 2017   $     $ 47,076     $     $ 47,076  
                                 
Total capital expenditures for the period ended September 30, 2017   $ 22,921     $ 7,039     $ 2,768     $ 32,728  

 

Period ended September 24, 2016

 

    Server Based
Gaming
    Virtual
Sports
    Corporate
Functions
    Total  
Revenue:                                
Service   $ 78,912     $ 33,288     $     $ 112,200  
Hardware     7,573                   7,573  
Total revenue     86,485       33,288             119,773  
Cost of sales, excluding depreciation and amortization:                                
Cost of service     (12,317 )     (4,308 )           (16,625 )
Cost of hardware     (3,789 )                 (3,789 )
Selling, general and administrative expenses     (19,128 )     (7,050 )     (34,495 )     (60,673 )
Acquisition related transaction expenses                 (4,959 )     (4,959 )
Depreciation and amortization     (26,678 )     (6,402 )     (1,930 )     (35,010 )
Segment operating income (loss)     24,573       15,528       (41,384 )     (1,283 )
                                 
Net operating loss                           $ (1,283 )
                                 
Revenue from major customers:                                
Customer 1   $ 33,681     $ 971     $     $ 34,652  
Customer 2     12,876       192             13,068  
Total revenue from major customers   $ 46,557     $ 1,163     $     $ 47,720  
                                 
Total assets at September 24, 2016   $ 104,117     $ 77,282     $ 8,471     $ 189,870  
                                 
Total goodwill at September 24, 2016   $     $ 45,705     $     $ 45,705  
                                 
Total capital expenditures for the period ended September 24, 2016   $ 15,811     $ 7,158     $ 2,703     $ 25,672  

  

 

Period ended September 26, 2015

 

    Server Based
Gaming
    Virtual
Sports
    Corporate
Functions
    Total  
Revenue:                                
Service   $ 88,139     $ 27,186     $     $ 115,325  
Hardware     12,248                   12,248  
Total revenue     100,387       27,186             127,573  
Cost of sales, excluding depreciation and amortization:                                
Cost of service     (11,895 )     (4,586 )           (16,481 )
Cost of hardware     (7,746 )                 (7,746 )
Selling, general and administrative expenses     (22,017 )     (6,691 )     (35,997 )     (64,705 )
Acquisition related transaction expenses                 (524 )     (524 )
Depreciation and amortization     (33,415 )     (3,952 )     (2,019 )     (39,386 )
Segment operating income (loss)     25,314       11,957       (38,540 )     (1,269 )
                                 
Net operating loss                           $ (1,269 )
                                 
Revenue from major customers:                                
Customer 1   $ 36,302     $ 1,070     $     $ 37,372  
Customer 2     13,296       110             13,406  
Total revenue from major customers   $ 49,598     $ 1,180     $     $ 50,778  
                                 
Total assets at September 26, 2015   $ 135,841     $ 94,017     $ 10,082     $ 239,940  
                                 
Total goodwill at September 26, 2015   $     $ 53,442     $     $ 53,442  
                                 
Total capital expenditures for the period ended September 26, 2015   $ 44,731     $ 5,923     $ 1,751     $ 52,405  
Schedule of revenue from external customers and long-lived assets by geographical area

Geographic Information

 

Geographic information for revenue is set forth below:

 

    September 30,
2017
    September 24,
2016
    September 26,
2015
 
Total revenue                        
UK   $ 79,991     $ 87,885     $ 95,760  
Italy     16,598       21,260       20,674  
Greece     11,668             1,861  
Rest of world     14,287       10,628       9,278  
Total   $ 122,544     $ 119,773     $ 127,573  

 

Geographic information of our non-current assets excluding goodwill is set forth below:

 

    September 30,
2017
    September 24,
2016
 
Total non-current assets, excluding goodwill                
UK   $ 68,069     $ 73,033  
Italy     5,761       7,737  
Greece     20,728       9,653  
Rest of world     14,189       9,002  
Total   $ 108,747     $ 99,425