XML 83 R14.htm IDEA: XBRL DOCUMENT v2.4.1.9
Other Balance Sheet Captions
12 Months Ended
Dec. 31, 2014
Other Balance Sheet Captions [Abstract]  
Other Balance Sheet Captions

 

7.OTHER BALANCE SHEET CAPTIONS

 

Accrued liabilities include the following as of December 31, 2014 and 2013:  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31,

Amounts in thousands

 

2014

 

2013

Accrued commissions (AGLC)

 

$

1,012 

 

$

726 

Progressive slot & table liability

 

 

1,335 

 

 

1,173 

Player point liability

 

 

891 

 

 

874 

Deposit liability

 

 

979 

 

 

539 

Other accrued liabilities

 

 

2,600 

 

 

2,507 

Total

 

$

6,817 

 

$

5,819 

 

Accrued commissions (AGLC) include the portion of slot machine net sales and table games win owed to the AGLC as of December 31, 2014 and December 31, 2013.  

 

Taxes payable include the following as of December 31, 2014 and 2013:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31,

Amounts in thousands

 

2014

 

2013

Accrued property taxes

 

$

1,042 

 

$

1,036 

Gaming taxes payable

 

 

3,212 

 

 

3,150 

Other taxes payable

 

 

545 

 

 

617 

Total

 

$

4,799 

 

$

4,803