XML 13 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 14. Financial Instruments and Fair Value Measurements (Detail) (USD $)
3 Months Ended 12 Months Ended
Jul. 01, 2012
Jan. 01, 2012
Fair Value Measurements, Valuation Processes, Description three  
Fair Value Inputs, Discount Rate 23.00% 19.50%
Fair Value Inputs, Period 103 109
Other Assets, Fair Value Disclosure $ 4,600,000 $ 5,900,000
Contract Acquisition Costs Payable Fair Value 5,100,000 5,600,000
Shingle Springs Tribe [Member]
   
Notes Receivable, Fair Value Disclosure $ 30,900,000 $ 18,500,000
Interest Receivable [Member]
   
Fair Value Inputs, Discount Rate   33.00%
Other Indian Casino Assets [Member]
   
Fair Value Inputs, Discount Rate 19.50%