Rendering

Component: (Network and Table)
Network
2443403 - Disclosure - Income Taxes - Income tax (benefit) expense (Details)
(http://www.americangamingsystems.com/role/IncomeTaxesIncomeTaxBenefitExpenseDetails)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001593548 (http://www.sec.gov/CIK)
Income Tax Disclosure [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
2015-01-01 - 2015-12-31
2014-01-01 - 2014-12-31
Income Tax Disclosure [Abstract]
 
 
 
Current:
 
 
 
Federal
(958,000) 
932,000  
0  
State
113,000  
(10,000) 
7,000  
Foreign
5,865,000  
1,424,000  
0  
Total current income tax expense
5,020,000  
 
2,346,000  
 
7,000  
 
Deferred:
 
 
 
Federal
(7,550,000) 
(34,589,000) 
2,005,000  
State
(31,000) 
(2,506,000) 
177,000  
Foreign
(439,000) 
(1,340,000) 
0  
Deferred Income Tax Expense (Benefit)
(8,020,000) 
 
(38,435,000) 
 
2,182,000  
 
Income tax (benefit) expense
(3,000,000) 
 
(36,089,000) 
 
2,189,000