Segment Information

9 Months Ended

Sep. 30, 2013

11.SEGMENT INFORMATION

The Company has determined that its operation of casino facilities, which includes the provision of gaming, hotel accommodations, dining facilities and other amenities, can be aggregated as one reportable segment.

The following summary provides information regarding the Company’s principal geographic areas:


	Long Lived Assets
	At September 30,	At December 31,
Amounts in thousands	2013	2012

United States	$ 54,662	$ 55,442
International:
Canada	$ 47,178	$ 49,754
Europe	33,287	4,157
International waters	882	1,187
Total international	81,347	55,098
Total	$ 136,009	$ 110,540


	Net Operating Revenue
	For the three months ended September 30,		For the nine months ended September 30,
Amounts in thousands	2013	2012	2013	2012
United States	$ 7,870	$ 8,434	$ 22,790	$ 23,553
International:
Canada	$ 8,023	$ 8,428	$ 25,148	$ 25,371
Europe	11,115	0	21,985	0
International waters	1,731	1,778	4,968	4,919
Aruba	87	83	273	239
Total international	20,956	10,289	52,374	30,529
Total	$ 28,826	$ 18,723	$ 75,164	$ 54,082

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

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+ Details