Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2013

Summary of retail value amounts included in promotional allowances

The retail value amounts included in promotional allowances for the three and nine months ended September 30, 2013 and 2012 are as follows:



	Three Months Ended September 30,				Nine Months Ended September 30,
	2013		2012		2013		2012
	(in thousands)
Food and beverage	$	537	$	393	$	1,370	$	1,133
Non-subsidized free play	1,072		407		2,045		657
Players club awards	114		169		432		409
Total retail value of promotional allowances	$	1,723	$	969	$	3,847	$	2,199

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 and nine months ended September 30, 2013 and 2012 are as follows:



	Three Months Ended September 30,				Nine Months Ended September 30,
	2013		2012		2013		2012
	(in thousands)
Food and beverage	$	570	$	382	$	1,583	$	1,138
Non-subsidized free play	633		240		1,207		388
Players club awards	114		169		432		409
Total cost of promotional allowances	$	1,317	$	791	$	3,222	$	1,935

Summary of the approximate number of common stock equivalents outstanding

The following table shows the approximate number of common stock equivalents outstanding at September 30, 2013 and 2012 that could potentially dilute basic earnings per share in the future.



	Outstanding as of September 30,
	2013	2012
Options	2,171,000	2,077,000
Warrants	1,083,000	1,083,000
Option matching rights	1,224,000	1,276,000
Restricted stock	50,000	170,000
Shares to be issued upon conversion of convertible debt	6,575,000	6,575,000
Total	11,103,000	11,181,000