XML 32 R21.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accrued Expenses and Other Current Liabilities (Tables)
9 Months Ended
Sep. 30, 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 :
 
 
 
September 30, 2016
 
December 31, 2015
 
(in thousands)
Liability for horse racing purses
$
1,013

 
$
529

Accrued payroll
1,540

 
1,719

Series E payable

 
1,500

Accrued redeemable points
178

 
67

Liability to NYSGC
169

 
1,012

Liability for local progressive jackpot
818

 
927

Accrued Development Projects costs
41,782

 
10,811

Accrued professional fees
839

 
844

Federal tax withholding payable
75

 
154

Accrued other
1,470

 
1,664

Total accrued expenses and other current liabilities
$
47,884

 
$
19,227