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Note 6. Intangible and Other Assets Related to Indian Casino Projects (Detail) - Table of Intangible Assets Related to Shingle Springs Tribe (USD $) In Thousands, unless otherwise specified	3 Months Ended		6 Months Ended
	Jul. 01, 2012	Jul. 03, 2011	Jul. 01, 2012	Jul. 03, 2011
Balances, January 1, 2012			$ 4,184
Balances, July 1, 2012	3,656		3,656
Amortization	$ (265)	$ (9,217)	$ (528)	$ (11,160)

X

- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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- Definition

Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.

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