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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Sep. 30, 2010
CURRENT ASSETS:    
Cash and cash equivalents $ 49,236 $ 21,792
Accounts receivable, net of allowance for doubtful accounts of $680 and $614, respectively 13,106 11,119
Inventory 6,388 3,561
Prepaid expenses and other 2,393 2,713
Current portion of notes receivable, net 14,415 13,698
Federal and state income tax receivable 1,257 19,658
Total current assets 86,795 72,541
Property and equipment and leased gaming equipment, net 46,126 48,588
Long-term portion of notes receivable, net 14,396 25,193
Intangible assets, net 27,779 31,510
Value added tax receivable, net of allowance of $934 and $880, respectively 3,119 4,627
Other assets 3,198 3,635
Total assets 181,413 186,094
CURRENT LIABILITIES:    
Current portion of long-term debt 2,963 750
Accounts payable and accrued expenses 22,118 21,501
Deferred revenue 1,539 3,083
Total current liabilities 26,620 25,334
Long-term debt, less current portion 41,100 43,875
Other long-term liabilities 679 737
Deferred revenue, less current portion 973 1,551
Total liabilities 69,372 71,497
Commitments and contingencies    
Stockholders’ equity:    
Common stock, $0.01 par value, 75,000,000 shares authorized, 34,287,622 and 33,523,082 shares issued, and 26,560,165 and 27,619,665 shares outstanding, respectively 343 335
Additional paid-in capital 93,810 89,598
Treasury stock, 7,727,457 and 5,903,417 common shares at cost, respectively (60,164) (50,128)
Retained earnings 78,006 75,432
Accumulated other comprehensive income (loss), net 46 (640)
Total stockholders’ equity 112,041 114,597
Total liabilities and stockholders' equity 181,413 186,094
Series A, $0.01 par value, 1,800,000 shares authorized, no shares issued and outstanding [Member]
   
Stockholders’ equity:    
Preferred stock 0 0
Series B, $0.01 par value, 200,000 shares authorized, no shares issued and outstanding [Member]
   
Stockholders’ equity:    
Preferred stock $ 0 $ 0