Segment Information

9 Months Ended

Sep. 30, 2015

Segment Information

Segment Information

7.Segment Information.

Effective since the acquisition of the Hotel Columbus as of September 1, 2014, the Company recognized two reporting segments (a casino segment and a hotel segment) and corporate (which, for accounting purposes, is not considered to be a separate “segment”).  The casino segment is entirely in the Czech Republic, while the hotel segment is comprised of two hotels in Germany.  There are no internal transactions between our reporting segments.  The Hotel Columbus and Hotel Freizeit Auefeld are reported under the hotel segment and the Hotel Savannah and Spa, as part of the Route 59 Complex, is reported under the casino segment.

Below is a presentation of the reporting segments:

Operations by Segment

	Three Months Ended September 30, 2015												Three Months Ended September 30, 2014
	Casino			Hotel			Corporate			Consolidated			Casino			Hotel			Corporate			Consolidated
Total revenues	$	9,369		$	1,159		$	—		$	10,528		$	9,385		$	302		$	—		$	9,687
Costs and expenses:
Cost of revenues	(4,786		)	(663		)				(5,449		)	(5,019		)	(99		)				(5,118		)
Depreciation and amortization	(334		)	(168		)	(2		)	(504		)	(361		)	(39		)	(2		)	(402		)
Selling, general and administrative	(1,776		)	(517		)	(711		)	(3,004		)	(2,001		)	(108		)	(912		)	(3,021		)
Interest expense	(1		)	(68		)				(69		)	(1		)	(8		)				(9		)
Total costs and expenses	(6,897		)	(1,416		)	(713		)	(9,026		)	(7,382		)	(254		)	(914		)	(8,550		)
Income (loss) before foreign income taxes	2,472			(257		)	(713		)	1,502			2,003			48			(914		)	1,137
Foreign income taxes	(336		)							(336		)	(269		)							(269		)
Net income (loss)	$	2,136		$	(257	)	$	(713	)	$	1,166		$	1,734		$	48		$	(914	)	$	868

	Nine Months Ended September 30, 2015												Nine Months Ended September 30, 2014
	Casino			Hotel			Corporate			Consolidated			Casino			Hotel			Corporate			Consolidated
Total revenues	$	27,241		$	2,545		$	—		$	29,786		$	27,925		$	302		$	—		$	28,227
Costs and expenses:
Cost of revenues	(14,080		)	(1,312		)				(15,392		)	(15,035		)	(99		)				(15,134		)
Depreciation and amortization	(991		)	(348		)	(6		)	(1,345		)	(1,173		)	(39		)	(6		)	(1,218		)
Selling, general and administrative	(5,640		)	(1,124		)	(2,907		)	(9,671		)	(5,873		)	(108		)	(3,113		)	(9,094		)
Interest expense	(2		)	(138		)				(140		)	(5		)	(8		)				(13		)
Other income	—			149						149						—						—
Total costs and expenses	(20,713		)	(2,773		)	(2,913		)	(26,399		)	(22,086		)	(254		)	(3,119		)	(25,459		)
Income (loss) before foreign income taxes	6,528			(228		)	(2,913		)	3,387			5,839			48			(3,119		)	2,768
Foreign income taxes	(988		)							(988		)	(767		)							(767		)
Net income (loss)	$	5,540		$	(228	)	$	(2,913	)	$	2,399		$	5,072		$	48		$	(3,119	)	$	2,001

Selected Balance Sheet Data by Segment

	At September 30, 2015								At December 31, 2014
	Casino		Hotel		Corporate		Consolidated		Casino		Hotel		Corporate		Consolidated
Property and equipment, net	$	25,375	$	11,348	$	799	$	37,522	$	27,418	$	7,208	$	843	$	35,469
Goodwill (allocated)	4,998		131				5,129		5,322						5,322
Other assets, excluding property and equipment and goodwill	8,250		2,021		587		10,858		6,957		1,267		472		8,696
Total Assets	$	38,623	$	13,500	$	1,386	$	53,509	$	39,697	$	8,475	$	1,315	$	49,487