XML 44 R26.htm IDEA: XBRL DOCUMENT v3.2.0.727
Accrued Expenses and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Class of Stock [Line Items]    
Liability for horseracing purses $ 1,222 $ 1,568
Accrued payroll 1,218 1,424
Accrued redeemable points 203 187
Liability to NYSGC 496 436
Liability for local progressive jackpot 788 776
Accrued professional fees 3,326 1,000
Federal tax withholding payable 154 114
Accrued other 1,020 1,352
Total accrued expenses and other current liabilities 9,927 8,098
Series E Preferred Stock    
Class of Stock [Line Items]    
Series E payable $ 1,500 $ 1,241