ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

12 Months Ended

Dec. 31, 2014

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Expenses

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

	2014		2013
Accounts payable vendors	$	3,306	$	3,881
Customer deposits, non-gaming	919		797
Other	846		506
Total	$	5,071	$	5,184

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

	2014		2013
Outstanding chip and token liability	$	218	$	349
Customer loyalty liabilities	278		318
Progressive jackpot liabilities	538		515
Other gaming related accruals	5		4
Payroll and related taxes and benefits	4,561		5,174
Property and gaming taxes	751		640
Professional fees and customer deposits	752		600
Advance sales/deferred income	—		14
Total	$	7,103	$	7,614