XML 51 R36.htm IDEA: XBRL DOCUMENT v3.6.0.2
ACCOUNTS RECEIVABLE (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Accounts receivable      
Accounts receivable, gross $ 5,411 $ 4,180  
Less allowance for doubtful accounts (375) (451)  
Accounts receivable, net 5,036 3,729  
Bad debt expense 74 240 $ 51
Casino      
Accounts receivable      
Accounts receivable, gross 4,241 3,317  
Hotel      
Accounts receivable      
Accounts receivable, gross 873 599  
Other      
Accounts receivable      
Accounts receivable, gross $ 297 $ 264