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Note 5. Long-Term Assets Related to Indian Casino Projects - Notes and Interest Receivable (Tables) | 9 Months Ended
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Sep. 30, 2012
Schedule of Receivables with Imputed Interest [Table Text Block] |
|  | September 30, 2012 |  |  | January 1, 2012 |
Pre-construction advances |  | $ | 66,720 |  |  | $ | 66,720 |
Minimum guarantee payment advances |  |  | — |  |  |  | 1,076 |
Interest receivable |  |  | 2,273 |  |  |  | 1,217 |
Unearned discount |  |  | (12,610 | ) |  |  | (13,659 | )
Allowance for impaired notes receivable |  |  | (19,280 | ) |  |  | (20,118 | )
Total notes and interest receivable, net of allowance |  |  | 37,103 |  |  |  | 35,236 |
Less current portion of notes receivable |  |  | — |  |  |  | (1,076 | )
Long-term notes and interest receivable, net of current portion and allowance |  | $ | 37,103 |  |  | $ | 34,160 |
Impaired Financing Receivables [Table Text Block] |
2012 |  |  |
Allowance for impaired notes balance, January 1, 2012 |  | $ | 20,118 |
Impairment charge on notes receivable |  |  | — |
Recoveries |  |  | — |
Charge-offs |  |  | — |
Accretion included in interest income |  |  | (838 | )
Allowance for impaired notes balance, September 30, 2012 |  | $ | 19,280 |
2011 |  |  |
Allowance for impaired notes balance, January 2, 2011 |  | $ | 20,975 |
Impairment charge on notes receivable |  |  | — |
Recoveries |  |  | — |
Charge-offs |  |  | — |
Accretion included in interest income |  |  | (629 | )
Allowance for impaired notes balance, October 2, 2011 |  | $ | 20,346 |

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- Definition Tabular disclosure of impaired financing receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5212-111524 + Details
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- Definition Tabular disclosure of receivables or notes with discounts or premiums resulting from the determination of present value in cash or noncash transactions, including description of the receivable, the effective interest rate, the face amount, amortization period and method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28555-108399 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 55 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6584090&loc=d3e28878-108400 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28551-108399 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28541-108399 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 21 -Paragraph 16 -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. + Details
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