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Condensed Consolidated Statements of Earnings (Loss) (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Operating revenue:        
Gaming $ 15,928 $ 13,239 $ 30,753 $ 25,821
Hotel, bowling, food and beverage 3,141 2,756 6,384 5,521
Other 1,004 770 1,939 1,349
Gross revenue 20,073 16,765 39,076 32,691
Less: Promotional allowances (2,071) (1,825) (3,959) (3,614)
Net operating revenue 18,002 14,940 35,117 29,077
Operating costs and expenses:        
Gaming 7,341 5,854 14,272 11,287
Hotel, bowling, food and beverage 2,553 2,228 5,064 4,338
General and administrative 5,848 5,150 11,216 10,093
Depreciation 1,665 1,524 3,306 3,013
Total operating costs and expenses 17,407 14,756 33,858 28,731
Earnings from equity investment 382 160 474 348
Earnings from operations 977 344 1,733 694
Non-operating income (expense):        
Interest income 5 14 7 22
Interest expense (197) (281) (443) (572)
Gains (losses) on foreign currency transactions & other 114 (244) 189 (1)
Non-operating income (expense), net (78) (511) (247) (551)
Earnings (loss) before income taxes 899 (167) 1,486 143
Income tax provision 255 92 478 272
Net earnings (loss) $ 644 $ (259) $ 1,008 $ (129)
Earnings per share:        
Basic $ 0.03 $ (0.01) $ 0.04 $ (0.01)
Diluted $ 0.03 $ (0.01) $ 0.04 $ (0.01)