Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2016

Summary of retail value amounts included in promotional allowances

The retail value amounts included in promotional allowances for the three- and nine-month periods ended September 30, 2016 and 2015 are as follows:



	Three Months Ended				Nine Months Ended
	September 30, 2016		September 30, 2015		September 30, 2016		September 30, 2015
	(in thousands)
Food and beverage	$	447	$	429	$	1,192	$	1,165
Non-subsidized free play	143		456		855		999
Players club awards	71		79		337		258
Total retail value of promotional allowances	$	661	$	964	$	2,384	$	2,422

Summary of estimated cost of providing complimentary food, beverages and other items

The estimated cost of providing complimentary food, beverage and other items for the three- and nine-month periods ended September 30, 2016 and 2015 are as follows:



	Three Months Ended				Nine Months Ended
	September 30, 2016		September 30, 2015		September 30, 2016		September 30, 2015
	(in thousands)
Food and beverage	$	572	$	535	$	1,594	$	1,554
Non-subsidized free play	84		268		505		589
Players club awards	71		79		337		258
Total cost of promotional allowances	$	727	$	882	$	2,436	$	2,401

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, 2016 and 2015 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-month periods ended September 30, 2016 and 2015, because their inclusion would have been anti-dilutive:



	Outstanding at
	September 30, 2016	September 30, 2015
Options	40,000	144,000
Warrants	133,000	133,000
Option Matching Rights	21,000	237,000
Restricted stock	208,000	127,000
Shares to be issued upon conversion of long-term loan, related party	—	1,315,000
Total	402,000	1,956,000