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Operating Segments (Tables)
12 Months Ended
Dec. 31, 2012
Operating Segments [Abstract]  
Schedule Of The Company's Operating Segments

 

 

Year Ended December 31, 2012

 

 

Horse Racing

 

 

Card Casino

 

 

Concessions

 

 

Total

 

 

 

Net revenues from external customers

$
13,451 

 

$
25,999 

 

$
6,011 

 

$
45,461 

 

 

 

 

 

 

 

 

 

 

 

 

Intersegment revenues

498 

 

           -

 

1,548 

 

2,046 

 

 

 

 

 

 

 

 

 

 

 

 

Net interest income

 

           -

 

           -

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation

1,076 

 

561 

 

136 

 

1,773 

 

 

 

 

 

 

 

 

 

 

 

 

Segment (loss) income before income taxes

    (1,976)

 

4,246 

 

905 

 

3,175 

 

 

At December 31, 2012

 

 

 

 

 

 

 

 

 

Segment Assets

$
31,950 

 

$
2,337 

 

$
12,538 

 

$
46,825 

                                    

 

 

Year Ended December 31, 2011

 

 

Horse Racing

 

 

Card Casino

 

 

Concessions

 

 

Total

 

 

 

Net revenues from external customers

$
12,148 

 

$
23,385 

 

$
5,053 

 

$
40,586 

 

 

 

 

 

 

 

 

 

 

 

 

Intersegment revenues

315 

 

           -

 

1,383 

 

1,698 

 

 

 

 

 

 

 

 

 

 

 

 

Net interest income

 

           -

 

           -

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation

1,119 

 

634 

 

141 

 

1,894 

 

 

 

 

 

 

 

 

 

 

 

 

Segment (loss) income before income taxes

    (2,000)

 

3,221 

 

544 

 

1,765 

 

 

At December 31, 2011

 

 

 

 

 

 

 

 

 

Segment Assets

$
30,832 

 

$
2,838 

 

$
11,222 

 

$
44,892 

 

Reconciliation Of Revenues

 

 

 

 

 

 

 

 

 

 

2012

 

2011

Revenues

 

 

 

 

 

 

 

Net revenues for reportable segments

 

 

$
47,507 

 

$
42,284 

 

Elimination of intersegment revenues

 

 

(2,046)

 

(1,698)

 

Total consolidated net revenues

 

 

$
45,461 

 

$
40,586 

 

Reconciliation Of Income Before Income Taxes

Income before income taxes

 

Total segment income before income taxes

 

 

$
3,175 

 

$
1,765 

 

Elimination of intersegment income before income taxes                    

 

 

(1,209)

 

(712)

 

Total consolidated income before income taxes

 

 

$
1,966 

 

$
1,053 

 

Reconciliation Of Assets

 

 

 

December 31, 2012

 

December 31, 2011

Assets

 

Total asset for reportable segments

 

 

$
46,825 

 

$
44,892 

 

Elimination of intercompany receivables

 

 

(11,925)

 

(10,708)

 

Total consolidated assets

 

 

$
34,900 

 

$
34,184