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Operating Segments (Tables)
9 Months Ended
Sep. 30, 2013
Operating Segments [Abstract]  
Schedule Of The Company's Operating Segments

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine Months Ended September 30, 2013

 

 

Horse Racing

 

Card Casino

 

Concessions

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenues from external customers

 

$

12,166 

 

$

18,942 

 

$

5,592 

 

$

36,700 

 

 

 

 

 

 

 

 

 

 

 

 

 

Intersegment revenues

 

 

585 

 

 

 -

 

 

1,143 

 

 

1,728 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net interest income

 

 

 

 

 -

 

 

 -

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation

 

 

860 

 

 

405 

 

 

96 

 

 

1,361 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment (loss) income before income taxes

 

 

(1,757)

 

 

3,517 

 

 

622 

 

 

2,382 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At September 30, 2013

Segment Assets

 

$

34,950 

 

$

1,775 

 

$

13,901 

 

$

50,626 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine Months Ended September 30, 2012

 

 

Horse Racing

 

Card Casino

 

Concessions

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenues from external customers

 

$

11,276 

 

$

19,006 

 

$

5,167 

 

$

35,449 

 

 

 

 

 

 

 

 

 

 

 

 

 

Intersegment revenues

 

 

459 

 

 

 -

 

 

1,142 

 

 

1,601 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net interest income

 

 

 

 

 -

 

 

 -

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation

 

 

793 

 

 

426 

 

 

100 

 

 

1,319 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment (loss) income before income taxes

 

 

(1,855)

 

 

3,514 

 

 

668 

 

 

2,327 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At December 31, 2012

Segment Assets

 

$

31,950 

 

$

2,337 

 

$

12,538 

 

$

46,825 

 

Reconciliation Of Revenues

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine Months Ended September 30,

 

 

2013

 

2012

Revenues

 

 

 

 

 

 

Total net revenue for reportable segments

 

$

38,428 

 

$

37,050 

Elimination of intersegment revenues

 

 

(1,728)

 

 

(1,601)

Total consolidated net revenues

 

$

36,700 

 

$

35,449 

 

Reconciliation Of Income Before Income Taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income before income taxes

 

 

 

 

 

 

Total segment income before income taxes

 

$

2,382 

 

$

2,327 

Elimination of intersegment income before income taxes

 

 

(1,267)

 

 

(1,224)

Total consolidated income before income taxes

 

$

1,115 

 

$

1,103 

 

Reconciliation Of Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30,

 

December 31,

 

 

2013

 

2012

Assets

 

 

 

 

 

 

Total assets for reportable segments

 

$

50,626 

 

$

46,825 

Elimination of intercompany receivables

 

 

(13,294)

 

 

(11,925)

Total consolidated assets

 

$

37,332 

 

$

34,900