Segment Information

6 Months Ended

Jun. 30, 2016

Segment Information

Segment Information

5.Segment Information.

The Company recognizes 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 Czechia, 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:

	Three Months Ended June 30, 2016								Three Months Ended June 30, 2015
Operations by Segment (Unaudited)	Casino		Hotel		Corporate		Consolidated		Casino		Hotel		Corporate		Consolidated
Total revenues	$	12,087	$	1,282	$	—	$	13,369	$	9,001	$	755	$	—	$	9,756
Costs and expenses:
Cost of revenues		(6,534)		(661)				(7,195)		(4,641)		(370)				(5,011)
Depreciation and amortization		(340)		(343)		(3)		(686)		(321)		(123)		(2)		(446)
Selling, general and administrative		(1,669)		(197)		(1,106)		(2,972)		(1,834)		(424)		(1,070)		(3,328)
Interest expense		(1)		(62)				(63)		(1)		(39)				(40)
Other income												149				149
Total costs and expenses		(8,544)		(1,263)		(1,109)		(10,916)		(6,797)		(807)		(1,072)		(8,676)
Income (loss) before foreign income taxes		3,543		19		(1,109)		2,453		2,204		(52)		(1,072)		1,080
Foreign income taxes		(845)						(845)		(370)						(370)
Net income (loss)	$	2,698	$	19	$	(1,109)	$	1,608	$	1,834	$	(52)	$	(1,072)	$	710

	Six Months Ended June 30, 2016								Six Months Ended June 30, 2015
Operations by Segment (Unaudited)	Casino		Hotel		Corporate		Consolidated		Casino		Hotel		Corporate		Consolidated
Total revenues	$	23,276	$	2,326	$	—	$	25,602	$	17,872	$	1,386	$	—	$	19,258
Costs and expenses:
Cost of revenues		(12,630)		(1,265)				(13,895)		(9,294)		(649)				(9,943)
Depreciation and amortization		(661)		(519)		(6)		(1,186)		(657)		(180)		(4)		(841)
Selling, general and administrative		(3,464)		(627)		(2,375)		(6,466)		(3,863)		(607)		(2,197)		(6,667)
Interest expense		(1)		(124)				(125)		(1)		(70)				(71)
Other income												149				149
Total costs and expenses		(16,756)		(2,535)		(2,381)		(21,672)		(13,815)		(1,357)		(2,201)		(17,373)
Income (loss) before foreign income taxes		6,520		(209)		(2,381)		3,930		4,057		29		(2,201)		1,885
Foreign income taxes		(1,316)						(1,316)		(652)						(652)
Net income (loss)	$	5,204	$	(209)	$	(2,381)	$	2,614	$	3,405	$	29	$	(2,201)	$	1,233

Selected Balance Sheet	At June 30, 2016								At December 31, 2015
Data by Segment (Unaudited)	Casino		Hotel		Corporate		Consolidated		Casino		Hotel		Corporate		Consolidated
Property and equipment, net	$	24,732	$	12,099	$	790	$	37,621	$	24,513	$	11,829	$	780	$	37,122
Goodwill (allocated)		4,963		133				5,096		4,885		131				5,016
Other assets, excluding property and equipment and goodwill		14,297		1,180		477		15,954		11,117		1,246		739		13,101
Total assets	$	43,992	$	13,412	$	1,267	$	58,671	$	40,515	$	13,205	$	1,519	$	55,239