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Note 16. Segment Information (Tables)

3 Months Ended

Jul. 01, 2012

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	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

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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