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Operating Segments (Tables)
6 Months Ended
Jun. 30, 2012
Operating Segments [Abstract]  
Schedule Of The Company's Operating Segments

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended June 30, 2012

 

 

 

Horse Racing

 

Card Casino

 

Concessions

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenues from external customers

 

$

6,246

 

$

12,593

 

$

2,734

 

$

21,573

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Intersegment revenues

 

 

249

 

 

 

 

733

 

 

982

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net interest income

 

 

3

 

 

 

 

 

 

3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation

 

 

526

 

 

294

 

 

65

 

 

885

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment (loss) income before income taxes

 

 

(975

)

 

1,822

 

 

357

 

 

1,204

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At June 30, 2012

 

Segment Assets

 

$

34,599

 

$

2,560

 

$

11,818

 

$

48,977

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended June 30, 2011

 

 

 

Horse Racing

 

Card Casino

 

Concessions

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenues from external customers

 

$

5,873

 

$

11,734

 

$

2,366

 

$

19,973

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Intersegment revenues

 

 

156

 

 

 

 

700

 

 

856

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net interest income

 

 

2

 

 

 

 

 

 

2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation

 

 

563

 

 

294

 

 

80

 

 

937

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment (loss) income before income taxes

 

 

(946

)

 

1,705

 

 

219

 

 

978

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At December 31, 2011

 

 

Segment Assets

 

$

30,832

 

$

2,838

 

$

11,222

 

$

44,892

 

Schedule Of Reconciliations Of Reportable Segment Revenue, Income Before Income Taxes And Assets

 

 

 

 

 

 

 

 

Six Months Ended June 30,

 

 

 

 

2012

 

 

2011

 

Revenues

 

 

 

 

 

 

 

Total net revenue for reportable segments

 

$

22,555

 

$

20,829

 

Elimination of intersegment revenues

 

 

(982

)

 

(856

)

Total consolidated net revenues

 

$

21,573

 

$

19,973

 

 

 

 

 

 

 

 

 

Income before income taxes

 

 

 

 

 

 

 

Total segment income before income taxes

 

$

1,204

 

$

978

 

Elimination of intersegment income before income taxes

 

 

(489

)

 

(365

)

Total consolidated income before income taxes

 

$

715

 

$

613

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Assets

 

June 30,
2012

 

Dec. 31,
2011

 

Total assets for reportable segments

 

$

48,977

 

$

44,892

 

Elimination of intercompany receivables

 

 

(11,167

)

 

(10,173

)

Total consolidated assets

 

$

37,810

 

$

34,719