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Consolidated Balance Sheets (Parenthetical) (USD $) In Millions, except Share data in Thousands, unless otherwise specified	Oct. 02, 2011	Jan. 02, 2011
Long-term assets related to Indian casino projects:
Accumulated amortization on intangible assets	$ 0.8	$ 22.9
Current liabilities:
Discount on current portion of contract acquisition costs payable	1.0	1.2
Discount on long-term contract acquisition costs payable	$ 1.6	$ 2.4
Shareholders' equity:
Common stock, par value	$ 0.01	$ 0.01
Common stock, shares authorized	200,000	200,000
Common stock, shares issued	26,406	26,406
Common stock, shares outstanding	26,369	26,369

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