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Component: (Network and Table)
Network
2409403 - Disclosure - Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details)
(http://www.affinitygaming.com/role/IncomeTaxesScheduleOfDeferredTaxAssetsAndLiabilitiesDetails)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001499268 (http://www.sec.gov/CIK)
Income Tax Disclosure [Abstract]Period [Axis]
2015-12-31
2014-12-31
Income Tax Disclosure [Abstract]
 
 
Deferred Tax Assets
 
 
Reserve for employee benefits
656,000  
715,000  
Provision for doubtful accounts
53,000  
57,000  
Deferred compensation
744,000  
608,000  
Asset retirement obligation
193,000  
180,000  
Progressive slot and players’ club liabilities
2,386,000  
2,595,000  
Tax benefit of current year NOL
12,901,000  
13,834,000  
Equity compensation
1,108,000  
927,000  
General business credits
1,029,000  
837,000  
AMT credit
330,000  
213,000  
Litigation reserve
1,116,000  
1,116,000  
Gaming taxes
1,136,000  
765,000  
Accrued expenses
483,000  
200,000  
Other
679,000  
208,000  
Gross deferred tax assets
22,814,000  
 
22,255,000  
 
Valuation allowance
(21,082,000) 
(17,992,000) 
Deferred tax assets, net of valuation allowance
1,732,000  
 
4,263,000  
 
Deferred Tax Liabilities
 
 
Depreciation and amortization
(13,821,000) 
(18,715,000) 
Debt issuance costs
(501,000) 
(453,000) 
Prepaid services and supplies
(2,168,000) 
(2,614,000) 
Gross deferred tax liabilities
(16,490,000) 
 
(21,782,000) 
 
Net deferred tax liability
(14,758,000) 
 
(17,519,000)