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Other Balance Sheet Captions
12 Months Ended
Dec. 31, 2013
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, 2013 and 2012:

 

 

 

 

 

 

 

December 31,

Amounts in thousands

2013

 

2012

Accounts payable

$
2,460 

 

$
1,305 

Accrued commissions (AGLC)

$
726 

 

$
1,946 

Progressive slot & table liability

$
1,173 

 

$
935 

Player point liability

$
874 

 

$
1,017 

Other accrued liabilities

$
3,046 

 

$
1,176 

Total

$
8,279 

 

$
6,379 

 

Accrued commissions (AGLC) include the portion of slot machine net sales and table games win owed to the AGLC as of December 31, 2013 and December 31, 2012.

 

Taxes payable are composed of the following as of December 31, 2013 and 2012:

 

 

 

 

 

 

 

 

December 31,

Amounts in thousands

2013

 

2012

Accrued property taxes

$
1,036 

 

$
1,052 

Gaming taxes payable

$
3,150 

 

$
1,031 

Other taxes payable

$
617 

 

$
1,330 

Total

$
4,803 

 

$
3,413