Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2015

Summary of retail value amounts included in promotional allowances

The retail value amounts included in promotional allowances for the years ended December 31, 2015, 2014 and 2013 are as follows:



	Year ended December 31,
	2015		2014		2013
	(in thousands)
Food and beverage	$	1,553	$	1,656	$	1,835
Non-subsidized free play	1,720		2,476		3,106
Players club awards	195		156		516
Total retail value of promotional allowances	$	3,468	$	4,288	$	5,457

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 years ended December 31, 2015, 2014 and 2013 are as follows:



	Year ended December 31,
	2015		2014		2013
	(in thousands)
Food and beverage	$	2,109	$	2,206	$	2,154
Non-subsidized free play	1,015		1,461		1,832
Players club awards	195		156		516
Total cost of promotional allowances	$	3,319	$	3,823	$	4,502

Summary of useful lives for property, plant and equipment

The Company provides for depreciation on property and equipment used by applying the straight-line method over the following estimated useful lives:



Assets	Estimated Useful Lives
Vehicles	5-10 years
Furniture, fixtures and equipment	5-10 years
Land improvements	5-20 years
Building improvements	5-40 years
Buildings	40 years

Property and equipment at December 31, 2015 and 2014 consists of:



	(in thousands)
	12/31/2015			12/31/2014
Land	$	770		$	770
Land improvements	1,732			1,681
Buildings	4,727			4,727
Building improvements	27,284			27,062
Vehicles	280			282
Furniture, fixtures and equipment	3,894			3,540
Construction in Progress	197			85
	38,884			38,147
Less—Accumulated depreciation	(13,095		)	(11,775		)
	$	25,789		$	26,372

Summary of the approximate number of common stock equivalents outstanding

The following table shows the approximate number of common stock equivalents outstanding at December 31, 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 years ended December 31, 2015, 2014 and 2013, because their inclusion would have been anti-dilutive.



	Outstanding at December 31,
	2015	2014	2013
Options	57,000	156,200	378,000
Warrants	133,000	216,600	216,600
Option Matching Rights	229,000	238,000	266,000
Restricted stock	137,000	37,000	32,600
Shares to be issued upon conversion of long-term loan, related party	1,332,000	1,332,000	1,332,000
Total	1,888,000	1,979,800	2,225,200