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Operating Segments (Tables)
12 Months Ended
Dec. 31, 2014
Operating Segments [Abstract]  
Schedule Of The Company's Operating Segments

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 2014

 

 

Horse Racing

 

Card Casino

 

Concessions

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenues from external customers

 

$

14,460 

 

$

27,030 

 

$

6,980 

 

$

48,470 

 

 

 

 

 

 

 

 

 

 

 

 

 

Intersegment revenues

 

 

620 

 

 

 -

 

 

1,381 

 

 

2,001 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net interest income

 

 

 

 

 -

 

 

 -

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation

 

 

1,601 

 

 

422 

 

 

115 

 

 

2,138 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment (loss) income before income taxes

 

 

(433)

 

 

5,238 

 

 

1,018 

 

 

5,823 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At December 31, 2014

Segment Assets

 

$

37,606 

 

$

1,217 

 

$

15,595 

 

$

54,418 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 2013

 

 

Horse Racing

 

Card Casino

 

Concessions

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenues from external customers

 

$

14,704 

 

$

25,545 

 

$

6,487 

 

$

46,736 

 

 

 

 

 

 

 

 

 

 

 

 

 

Intersegment revenues

 

 

635 

 

 

 -

 

 

1,499 

 

 

2,134 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net interest income

 

 

 

 

 -

 

 

 -

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation

 

 

1,198 

 

 

540 

 

 

124 

 

 

1,862 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment (loss) income before income taxes

 

 

(2,138)

 

 

4,654 

 

 

524 

 

 

3,040 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At December 31, 2013

Segment Assets

 

$

34,870 

 

$

1,640 

 

$

13,845 

 

$

50,355 

 

Reconciliation Of Revenues

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2014

 

2013

Revenues

 

 

 

 

 

 

Total net revenue for reportable segments

 

$

50,471 

 

$

48,870 

Elimination of intersegment revenues

 

 

(2,001)

 

 

(2,134)

Total consolidated net revenues

 

$

48,470 

 

$

46,736 

 

Reconciliation Of Income Before Income Taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income before income taxes

 

 

 

 

 

 

Total segment income before income taxes

 

$

5,823 

 

$

3,040 

Elimination of intersegment income before income taxes

 

 

(1,721)

 

 

(1,304)

Total consolidated income before income taxes

 

$

4,102 

 

$

1,736 

 

Reconciliation Of Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31,

 

December 31,

 

 

2014

 

2013

Assets

 

 

 

 

 

 

Total assets for reportable segments

 

$

54,418 

 

$

50,355 

Elimination of intercompany receivables

 

 

(14,922)

 

 

(13,242)

Total consolidated assets

 

$

39,496 

 

$

37,113