XML 31 R15.htm IDEA: XBRL DOCUMENT v3.3.1.900
Other Balance Sheet Captions
 12 Months Ended
Dec. 31, 2015
Other Balance Sheet Captions [Abstract]  
Other Balance Sheet Captions

8.OTHER BALANCE SHEET CAPTIONS

 

Accrued liabilities include the following as of December 31, 2015 and 2014:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31,

Amounts in thousands

 

2015

 

2014

Accrued commissions (AGLC)

 

$

 1,552 

 

$

 1,012 

Progressive slot & table liability

 

 

 917 

 

 

 1,335 

Player point liability

 

 

 708 

 

 

 891 

Deposit liability

 

 

 533 

 

 

 979 

Other accrued liabilities

 

 

 1,909 

 

 

 2,600 

Total

 

$

 5,619 

 

$

 6,817 

 

Accrued commissions (AGLC) include the portion of slot machine net sales and table games win owed to the AGLC as of December 31, 2015 and 2014.  

 

Taxes payable include the following as of December 31, 2015 and 2014:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31,

Amounts in thousands

 

2015

 

2014

Accrued property taxes

 

$

 1,041 

 

$

 1,042 

Gaming taxes payable

 

 

 2,675 

 

 

 3,212 

Other taxes payable

 

 

 655 

 

 

 545 

Total

 

$

 4,371 

 

$

 4,799