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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jul. 01, 2012
Jan. 01, 2012
Current assets:    
Cash and cash equivalents $ 35,211 $ 38,557
Accounts receivable 24 117
Current portion of notes receivable from Indian casino projects   1,076
Deposits 2,100 2,250
Income taxes receivable 5,487 3,472
Other 1,169 1,013
Total current assets 43,991 46,485
Property and equipment 8,224 8,170
Accumulated depreciation (3,212) (3,107)
Property and equipment, net 5,012 5,063
Long-term assets related to Indian casino projects:    
Notes and interest receivable, net of current portion and allowance 36,052 34,160
Intangible assets, net of accumulated amortization of $1.6 and $11.7 million 3,656 4,184
Investment in unconsolidated investee 20,161 15,706
Land held for development 1,130  
Land held for sale 1,729 1,729
Other 201 228
Management fees receivable and other 5,509 7,315
Total other assets 23,221 17,833
Total long-term assets related to Indian casino projects 45,217 46,619
Total assets 117,441 116,000
Current liabilities:    
Current portion of contract acquisition costs payable, net of $0.8 and $0.9 million discount 1,155 1,055
Accounts payable 266 354
Accrued payroll and related 431 534
Other accrued expenses 613 400
Total current liabilities 2,465 2,343
Long-term contract acquisition costs payable, net of current portion and $1.0 and $1.4 million discount 3,964 4,568
Total liabilities 6,429 6,911
Commitments and contingencies      
Shareholders' equity:    
Common stock, $.01 par value; authorized 200,000 shares; 26,441 and 26,406 common shares issued and outstanding 264 264
Additional paid-in capital 203,780 203,747
Deficit (93,032) (95,272)
Total Lakes Entertainment, Inc. shareholders' equity 111,012 108,739
Noncontrolling interest   350
Total equity 111,012 109,089
Total liabilities and shareholders' equity 117,441 116,000
Long-Term Asset [Member]
    
Long-term assets related to Indian casino projects:    
Land held for development   960
Other Long-term Investments [Member]
    
Long-term assets related to Indian casino projects:    
Land held for development $ 1,130 $ 170