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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
CURRENT ASSETS:    
Cash and cash equivalents $ 13,416 $ 10,674
Prepaid expenses 474 409
Other current assets 529 509
Total current assets 14,419 11,592
PROPERTY AND EQUIPMENT, net 37,621 37,122
OTHER ASSETS:    
Goodwill 5,096 5,016
Deposits and other assets 1,535 1,509
Total other assets 6,631 6,525
TOTAL ASSETS 58,671 55,239
CURRENT LIABILITIES:    
Long-term debt, current maturities 561 542
Capital lease, current portion 9 22
Accounts payable 364 753
Czech gaming tax accrual 3,028 2,219
Foreign income tax accrual 726 957
Accrued expenses and other current liabilities 2,570 3,052
Total current liabilities 7,258 7,545
LONG-TERM LIABILITIES:    
Long-term debt, less current maturities 7,360 7,493
Deferred foreign tax liability 32 32
Total long-term liabilities 7,392 7,525
STOCKHOLDERS' EQUITY:    
Common stock, $.001 par value, 20,000,000 shares authorized, 8,829,011 shares in 2016 and 2015, issued and outstanding 9 9
Additional paid-in capital 53,945 53,387
Accumulated other comprehensive loss (2,602) (3,282)
Accumulated deficit (7,331) (9,945)
Total stockholders' equity 44,021 40,169
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 58,671 $ 55,239