Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2014

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, 2014 and 2013 are as follows:



	Three Months Ended September 30,					Nine Months Ended September 30,
	2014			2013		2014		2013
	(in thousands)
Food and beverage	$	411		$	537	$	1,239	$	1,370
Non-subsidized free play	455			1,072		1,945		2,045
Players club awards	(29		)	114		107		432
Total retail value of promotional allowances	$	837		$	1,723	$	3,291	$	3,847

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, 2014 and 2013 are as follows:



	Three Months Ended September 30,					Nine Months Ended September 30,
	2014			2013		2014		2013
	(in thousands)
Food and beverage	$	521		$	570	$	1,605	$	1,583
Non-subsidized free play	269			633		1,147		1,207
Players club awards	(29		)	114		107		432
Total cost of promotional allowances	$	761		$	1,317	$	2,859	$	3,222

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, 2014 and 2013 that could potentially dilute basic earnings per share in the future.



	Outstanding as of September 30,
	2014	2013
Options	905,000	2,171,000
Warrants	1,083,000	1,083,000
Option matching rights	364,000	1,224,000
Restricted stock	156,000	50,000
Shares to be issued upon conversion of convertible debt	6,575,000	6,575,000
Total	9,083,000	11,103,000