XML 32 R21.htm IDEA: XBRL DOCUMENT v3.4.0.3
Accrued Expenses and Other Current Liabilities (Tables)
3 Months Ended
Mar. 31, 2016
Payables and Accruals [Abstract]  
Accrued expenses and other current liabilities
Accrued expenses and other current liabilities, as presented on the balance sheet, are comprised of the following at March 31, 2016 and December 31, 2015:
 
(in thousands)
 
3/31/2016
 
12/31/2015
Liability for horseracing purses
$
994

 
$
529

Accrued payroll
1,157

 
1,719

Series E payable

 
1,500

Accrued redeemable points
116

 
67

Liability to NYSGC
1,224

 
1,012

Liability for local progressive jackpot
801

 
927

Accrued Development Projects costs
25,925

 
10,811

Accrued professional fees
1,934

 
844

Federal tax withholding payable
154

 
154

Accrued other
1,680

 
1,664

Total accrued expenses and other current liabilities
$
33,985

 
$
19,227