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Other Balance Sheet And Statement Of Earnings (Loss) Captions (Tables)
12 Months Ended
Dec. 31, 2016
Other Balance Sheet And Statement Of Earnings (Loss) Captions [Abstract]  
Accrued Liabilities



 

 

 

 

 

 



 

 



 

December 31,

Amounts in thousands

 

2016

 

2015

Accrued commissions (AGLC)

 

$

1,394 

 

$

1,552 

Progressive slot & table liability

 

 

1,317 

 

 

917 

Apex Acquisition liability (Note 3)

 

 

1,494 

 

 

Player point liability

 

 

671 

 

 

708 

Chip liability

 

 

567 

 

 

349 

Deposit liability

 

 

621 

 

 

533 

Other accrued liabilities

 

 

3,591 

 

 

1,560 

Total

 

$

9,088 

 

$

5,619 



Taxes Payable



 

 

 

 

 

 



 

 

 

 

 

 



 

December 31,

Amounts in thousands

 

2016

 

2015

Accrued property taxes

 

$

1,024 

 

$

1,041 

Gaming taxes payable

 

 

3,354 

 

 

2,675 

Other taxes payable

 

 

283 

 

 

484 

Total

 

$

4,661 

 

$

4,200 



Other Operating Revenue



 

 

 

 

 

 

 

 

 



 

For the year ended December 31,

Amounts in thousands

 

2016

 

2015

 

2014

Pari-mutuel revenue

 

$

3,674 

 

$

2,643 

 

$

Bowling revenue

 

 

644 

 

 

662 

 

 

803 

Other revenue

 

 

6,098 

 

 

4,896 

 

 

4,722 

Total

 

$

10,416 

 

$

8,201 

 

$

5,525