Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2015

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, 2015 and 2014 are as follows:



	Three Months Ended September 30,					Nine Months Ended September 30,
	2015		2014			2015		2014
	(in thousands)
Food and beverage	$	429	$	411		$	1,165	$	1,239
Non-subsidized free play	456		455			999		1,945
Players club awards	79		(29		)	258		107
Total retail value of promotional allowances	$	964	$	837		$	2,422	$	3,291

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, 2015 and 2014 are as follows:



	Three Months Ended September 30,					Nine Months Ended September 30,
	2015		2014			2015		2014
	(in thousands)
Food and beverage	$	535	$	521		$	1,554	$	1,605
Non-subsidized free play	268		269			589		1,147
Players club awards	79		(29		)	258		107
Total cost of promotional allowances	$	882	$	761		$	2,401	$	2,859

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, 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 nine months ended September 30, 2015 and 2014, because their inclusion would have been anti-dilutive.



	Outstanding at September 30,
	2015	2014
Options	720,000	905,000
Warrants	667,000	1,083,000
Option Matching Rights	1,186,000	1,223,000
Non-vested restricted stock	632,000	156,000
Shares to be issued upon conversion of long-term loan, related party	6,575,000	6,575,000
Total	9,780,000	9,942,000