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Other Balance Sheet Captions
 12 Months Ended
Dec. 31, 2012
Other Balance Sheet Captions [Abstract]  
Other Balance Sheet Captions

7.          OTHER BALANCE SHEET CAPTIONS

 

Accounts payable and accrued liabilities are composed of the following as of December 31, 2012 and 2011:

 

 

 

 

 

 

 

December 31,

Amounts in thousands

2012

 

2011

Accounts payable

$
1,305 

 
$
1,237 

Accrued commissions (AGLC)
1,946 

 
2,090 

Progressive slot & table liability
935 

 
852 

Player point liability

1,017 

 
905 

Other accrued liabilities
1,176 

 
1,582 

Total
$
6,379 

 
$
6,666 

 

Accrued commissions (AGLC) include the portion of slot machine net sales and table games win owed to the AGLC as of December 31, 2012 and December 31, 2011.

 

Taxes payable are composed of the following as of December 31, 2012 and 2011:

 

 

 

 

 

 

 

December 31,

Amounts in thousands

2012

 

2011

Accrued property taxes
$
1,052 

 
$
1,051 

Gaming taxes payable
1,031 

 
941 

Other taxes payable
1,330 

 
1,311 

Total
$
3,413 

 
$
3,303