XML 31 R17.htm IDEA: XBRL DOCUMENT v2.4.0.6
Operating Segments (Tables)
3 Months Ended
Mar. 31, 2013
Operating Segments [Abstract]  
Schedule Of The Company's Operating Segments

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 2013

 

 

Horse Racing

 

Card Casino

 

Concessions

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenues from external customers

 

$

1,954 

 

$

6,343 

 

$

848 

 

$

9,145 

 

 

 

 

 

 

 

 

 

 

 

 

 

Intersegment revenues

 

 

45 

 

 

 -

 

 

337 

 

 

382 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net interest income

 

 

 

 

 -

 

 

 -

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation

 

 

277 

 

 

135 

 

 

35 

 

 

447 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment (loss) income before income taxes

 

 

(315)

 

 

955 

 

 

(98)

 

 

542 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At March 31, 2013

Segment Assets

 

$

33,473 

 

$

2,022 

 

$

12,601 

 

$

48,096 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 2012

 

 

Horse Racing

 

Card Casino

 

Concessions

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenues from external customers

 

$

2,132 

 

$

6,543 

 

$

934 

 

$

9,609 

 

 

 

 

 

 

 

 

 

 

 

 

 

Intersegment revenues

 

 

50 

 

 

 -

 

 

335 

 

 

385 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net interest income

 

 

 

 

 -

 

 

 -

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation

 

 

280 

 

 

158 

 

 

36 

 

 

474 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment (loss) income before income taxes

 

 

(132)

 

 

1,231 

 

 

35 

 

 

1,134 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At December 31, 2012

Segment Assets

 

$

31,950 

 

$

2,337 

 

$

12,538 

 

$

46,825 

 

Reconciliation Of Revenues

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31,

 

 

2013

 

2012

Revenues

 

 

 

 

 

 

Total net revenue for reportable segments

 

$

9,527 

 

$

9,994 

Elimination of intersegment revenues

 

 

(382)

 

 

(385)

Total consolidated net revenues

 

$

9,145 

 

$

9,609 

 

Reconciliation Of Income Before Income Taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income before income taxes

 

 

 

 

 

 

Total segment income before income taxes

 

$

542 

 

$

1,134 

Elimination of intersegment income before income taxes

 

 

(35)

 

 

(128)

Total consolidated income before income taxes

 

$

507 

 

$

1,006 

 

Reconciliation Of Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

March 31,

 

December 31,

 

 

2013

 

2012

Assets

 

 

 

 

 

 

Total assets for reportable segments

 

$

48,096 

 

$

46,825 

Elimination of intercompany receivables

 

 

(11,999)

 

 

(11,925)

Total consolidated assets

 

$

36,097 

 

$

34,900