XML 43 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accrued Expenses and Other Current Liabilities (Tables)
12 Months Ended
Dec. 31, 2017
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 December 31, 2017 and 2016:
 
 
 
12/31/2017
 
12/31/2016
 
(in thousands)
 
 
 
 
Liability for horseracing purses
$
886

 
$
1,139

Accrued payroll
1,715

 
1,897

Accrued redeemable points
271

 
167

Liability to NYSGC
1,507

 
360

Liability for local progressive jackpot
1,110

 
907

Accrued settlement liability

 
758

Accrued professional fees
744

 
308

Federal tax withholding payable

 
78

Accrued other
1,087

 
1,733

Total accrued expenses and other current liabilities
$
7,320

 
$
7,347