ACCOUNTS RECEIVABLE-NET (Details) (USD $) In Thousands, unless otherwise specified	12 Months Ended
Dec. 31, 2014	Dec. 31, 2013
Accounts receivable:
Total	$ 2,013us-gaap_AccountsReceivableGrossCurrent	$ 3,294us-gaap_AccountsReceivableGrossCurrent
Less - collection allowances	(307)	(746)
Accounts receivable - net	1,706us-gaap_AccountsReceivableNetCurrent	2,548us-gaap_AccountsReceivableNetCurrent
Collection allowances activity:
Beginning balance	746	2,283
Write-offs	(374)	(1,645)
Recoveries	(44)	3
Provision for doubtful collection	(21)us-gaap_ProvisionForDoubtfulAccounts	105us-gaap_ProvisionForDoubtfulAccounts
Ending balance	307	746
Casino [Member]
Accounts receivable:
Total	139	489
Hotel [Member]
Accounts receivable:
Total	$ 1,874	$ 2,805

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Amounts due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer) for goods or services (including trade receivables) that have been delivered or sold in the normal course of business.

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Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

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For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible.

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Amount of direct write-downs of accounts receivable charged against the allowance.

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Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable.

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