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Note 16. Segment Information
 3 Months Ended
Jul. 01, 2012
Segment Reporting Disclosure [Text Block]
16.  Segment Information

Lakes’ segments reported below (in millions) are the segments of the Company for which separate financial information is available and for which operating results are evaluated by the chief operating decision-maker in deciding how to allocate resources and in assessing performance.

The Indian Casino Projects segment includes operations and assets related to the development, financing, and management of gaming-related properties for the Shingle Springs Tribe, the Pokagon Band, and the Jamul Tribe.  The Non-Indian Casino Projects segment includes results and/or assets related to the development, financing, and management of gaming-related properties in Maryland and Ohio.  The total assets in “Corporate and Eliminations” below primarily relate to Lakes’ cash and cash equivalents and the Lakes corporate office building. Costs in “Corporate and Eliminations” below have not been allocated to the other segments because these costs are not easily allocable and to do so would not be practical.

   
Indian
   
Non-Indian
             
   
Casino
   
Casino
   
Corporate &
       
   
Projects
   
Projects
   
Eliminations
   
Consolidated
 
                         
Three months ended July 1, 2012
                       
Revenue
  $ 2.5     $ —     $ —     $ 2.5  
Impairments and other losses
    0.8       0.6       —       1.4  
Earnings (loss) from operations
    1.3       (0.6 )     (1.8 )     (1.1 )
Depreciation expense
    —       —       0.1       0.1  
Amortization of intangible assets related to operating casinos
    0.3       —       —       0.3  
                                 
Three months ended July 3, 2011
                               
Revenue
  $ 28.1     $ —     $ 0.1     $ 28.2  
Impairments and other losses
    0.6       —       —       0.6  
Earnings (loss) from operations
    18.1       —       (2.3 )     15.8  
Depreciation expense
    —       —       0.1       0.1  
Amortization of intangible assets related to operating casinos
    9.2       —       —       9.2  
                                 
Six months ended July 1, 2012
                               
    Revenue
  $ 4.4     $ —     $ 0.1     $ 4.5  
    Impairments and other losses
    1.7       0.6       —       2.3  
    Earnings (loss) from operations
    2.0       (1.0 )     (3.7 )     (2.7 )
    Depreciation expense
    —       —       0.1       0.1  
    Amortization of intangible assets related to operating casinos
    0.5       —       —       0.5  
                                 
Six months ended July 3, 2011
                               
    Revenue
  $ 33.9     $ —     $ 0.1     $ 34.0  
    Impairments and other losses
    1.5       —       —       1.5  
    Earnings (loss) from operations
    21.8       —       (4.9 )     16.9  
    Depreciation expense
    —       —       0.1       0.1  
    Amortization of intangible assets related to operating casinos
    11.2       —       —       11.2  
                                 
As of July 1, 2012
                               
Total assets
  $ 45.3      $ 22.3     $ 49.8     $ 117.4  
Investment in unconsolidated investees
    —       20.2       —       20.2  
                                 
As of January 1, 2012
                               
Total assets
  $ 48.0     $ 18.2     $ 49.8     $ 116.0  
Investment in unconsolidated investees
    —       15.7       —       15.7