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Consolidated Statements of Earnings (Loss) (Unaudited) (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jul. 03, 2011
Jul. 04, 2010
Jul. 03, 2011
Jul. 04, 2010
Revenues:        
Management fees $ 28,085 $ 4,784 $ 33,920 $ 11,721
License fees and other 72 18 130 35
Total revenues 28,157 4,802 34,050 11,756
Costs and expenses:        
Selling, general and administrative 2,286 3,253 4,942 6,488
Impairment losses - other 635 707 1,509 3,371
Amortization of intangible assets related to operating casinos 9,217 2,785 11,160 5,570
Depreciation 55 66 112 131
Total costs and expenses 12,193 6,811 17,723 15,560
Net unrealized gains (losses) on notes receivable (124) (1,458) 618 312
Earnings (loss) from operations 15,840 (3,467) 16,945 (3,492)
Other income (expense):        
Interest income 1,513 1,847 2,981 4,094
Interest expense (321) (545) (642) (1,232)
Equity in loss of unconsolidated investee   (37)   (64)
Other 120 560 240 488
Total other income, net 1,312 1,825 2,579 3,286
Earnings (loss) before income taxes 17,152 (1,642) 19,524 (206)
Income taxes (benefit) 7,667 (5,551) 8,659 572
Net earnings (loss) $ 9,485 $ 3,909 $ 10,865 $ (778)
Weighted-average common shares outstanding        
Basic 26,406 26,369 26,404 26,367
Dilutive effect of stock options and restrictive stock units 25 57 25  
Diluted 26,431 26,426 26,429 26,367
Earnings (loss) per share        
Basic $ 0.36 $ 0.15 $ 0.41 $ (0.03)
Diluted $ 0.36 $ 0.15 $ 0.41 $ (0.03)