ACCOUNTS PAYABLE AND ACCRUED EXPENSES

12 Months Ended

Dec. 31, 2012

ACCOUNTS PAYABLE AND ACCRUED EXPENSES [Abstract]

ACCOUNTS PAYABLE AND ACCRUED EXPENSES

7. ACCOUNTS PAYABLE AND ACCRUED EXPENSES

Accounts payable consists of the following at December 31 (in thousands):

	2012		2011
Accounts payable vendors	$	4,678	$	4,550
Customer deposits, non-gaming		535		785
Other		528		106
Total	$	5,741	$	5,441

Accrued expenses consist of the following at December 31 (in thousands):

	2012		2011
Advance sales/deferred income	$	403	$	571
Outstanding chip and token liability		395		276
Customer loyalty liabilities		170		158
Progressive jackpot liabilities		510		458
Customer deposits and other		81		138
Total gaming customer-related payables		1,559		1,601
Payroll and related taxes and benefits		4,805		4,281
Property and gaming taxes		808		636
Professional fees, deferred revenues and deposits		79		51
Total	$	7,251	$	6,569