Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2013

Summary of retail value amounts included in promotional allowances

The retail value amounts included in promotional allowances for the three months ended March 31, 2013 and 2012 are as follows:



	Three months ended March 31,
	2013		2012
	(in thousands)
Food and beverage	$	375	$	319
Non-subsidized free play	230		(67		)
Players club awards	134		114
Total retail value of promotional allowances	$	739	$	366

Summary of estimated cost of providing complimentary food, beverages and other items

The estimated cost of providing complimentary food, beverages and other items for the three months ended March 31, 2013 and 2012 are as follows:



	Three months ended March 31,
	2013		2012
	(in thousands)
Food and beverage	$	478	$	341
Non-subsidized free play	136		(40		)
Players club awards	134		114
Total cost of promotional allowances	$	748	$	415

Summary of the approximate number of common stock equivalents outstanding

The following table shows the approximate number of common stock equivalents outstanding at March 31, 2013 and 2012 that could potentially dilute basic earnings per share in the future.



	Outstanding at March 31,
	2013	2012
Options	2,202,000	2,596,000
Warrants	1,083,000	1,083,000
Option matching rights	1,276,000	1,795,000
Restricted stock	50,000	170,000
Shares to be issued upon conversion of convertible debt	6,575,000	6,575,000
Total	11,186,000	12,219,000