Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2015

Summary of retail value amounts included in promotional allowances

The retail value amounts included in promotional allowances for the three and six months ended June 30, 2015 and 2014 are as follows:



	Three Months Ended June 30,				Six Months Ended June 30,
	2015		2014		2015		2014
	(in thousands)
Food and beverage	$	394	$	409	$	736	$	828
Non-subsidized free play	672		978		544		1,489
Players club awards	154		91		178		137
Total retail value of promotional allowances	$	1,220	$	1,478	$	1,458	$	2,454

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 six months ended June 30, 2015 and 2014 are as follows:



	Three Months Ended June 30,				Six Months Ended June 30,
	2015		2014		2015		2014
	(in thousands)
Food and beverage	$	486	$	524	$	1,018	$	1,086
Non-subsidized free play	396		577		321		879
Players club awards	154		91		178		137
Total cost of promotional allowances	$	1,036	$	1,192	$	1,517	$	2,102

Summary of the approximate number of common stock equivalents outstanding

The following table shows the approximate number of common stock equivalents outstanding at June 30, 2015 and 2014 that could potentially dilute basic loss per share in the future, but were not included in the calculation of diluted loss per share for the three and six months ended June 30, 2015 and 2014, because their inclusion would have been anti-dilutive.



	Outstanding at June 30,
	2015	2014
Options	725,000	1,013,000
Warrants	667,000	1,083,000
Option Matching Rights	871,000	940,000
Restricted stock	632,000	111,000
Shares to be issued upon conversion of long-term loan, related party	6,575,000	6,575,000
Total	9,470,000	9,722,000