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Note 14. Financial Instruments and Fair Value Measurements (Detail) - Table of Estimated Fair Value of Financial Instruments (USD $) In Thousands, unless otherwise specified | Sep. 30, 2012 | Jan. 01, 2012
--- | --- | ---
Assets |  |
Shingle Springs notes and interest receivable | $ 37,103 | $ 34,160
Other assets related to Indian casino projects | 24,552 | 17,833
Shingle Springs Tribe [Member] | Estimate of Fair Value, Fair Value Disclosure [Member] |  |
Assets |  |
Shingle Springs notes and interest receivable | 35,783 | 18,545
Shingle Springs Tribe [Member] |  |
Assets |  |
Shingle Springs notes and interest receivable | 37,103 | 34,160
Indian Casino Projects [Member] | Estimate of Fair Value, Fair Value Disclosure [Member] |  |
Assets |  |
Other assets related to Indian casino projects | 4,006 | 5,900
Indian Casino Projects [Member] |  |
Assets |  |
Other assets related to Indian casino projects | $ 4,763 | $ 7,315

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- Definition The aggregate of amounts due from customers or clients more than one year from the balance sheet date, for goods or services that have been delivered or sold in the normal course of business and an amount representing an agreement for an unconditional promise by the maker to pay the Company (holder) a definite sum of money at a future date more than one year from the balance sheet date, reduced to their estimated net realizable fair value by an allowance established by the Company of the amount it deems uncertain of collection and net of any write-downs taken for collection uncertainty on the part of the holder, respectively. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 17 -Article 5 + Details
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