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Note 14. Financial Instruments and Fair Value Measurements (Tables)

3 Months Ended

Jul. 01, 2012

Fair Value Measurements, Nonrecurring [Table Text Block]

		July 1, 2012 and January 1, 2012
		Balance				Level 1				Level 2				Level 3
Assets
Land held for development		$	1,130				—				—			$	1,130
Land held for sale			1,729				—				—				1,729

Schedule of Other Assets [Table Text Block]

		July 1, 2012
		Carrying Value, net of Current Portion				Estimated Fair Value			Fair Value Hierarchy
Assets
Shingle Springs notes and interest receivable		$	36,052			$	30,875		Level 3
Other assets related to Indian casino projects			5,509				4,569		Level 3

		January 1, 2012
		Carrying Value, net of Current Portion				Estimated Fair Value			Fair Value Hierarchy
Assets
Shingle Springs notes receivable		$	34,160			$	18,545		Level 3
Other assets related to Indian casino projects			7,315				5,900		Level 3

X

- Definition

Tabular disclosure of assets and liabilities by class, including financial instruments measured at fair value that are classified in shareholders' equity, if any, that are measured at fair value on a nonrecurring basis in periods after initial recognition (for example, impaired assets). Disclosures may include, but are not limited to: (a) the fair value measurements recorded and the reasons for the measurements and (b) the level within the fair value hierarchy in which the fair value measurements are categorized in their entirety (levels 1, 2, 3).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 157

-Paragraph 33

-Subparagraph a, b

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=7578670&loc=d3e19296-110258

+ Details

Name:	us-gaap_FairValueAssetsMeasuredOnNonrecurringBasisTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfOtherAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration