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Consolidated Statements of Earnings (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2012 | Oct. 02, 2011 | Sep. 30, 2012 | Oct. 02, 2011
Revenues: |  |  |  |
Management fees | $ 1,885 | $ 222 | $ 6,331 | $ 34,142
Room | 763 |  | 763 |
Food and beverage | 618 |  | 618 |
Other operating | 358 |  | 358 |
License fees and other | 15 | 28 | 51 | 158
Total revenues | 3,639 | 250 | 8,121 | 34,300
Costs and expenses: |  |  |  |
Room | 146 |  | 146 |
Food and beverage | 471 |  | 471 |
Other operating | 216 |  | 216 |
Selling, general and administrative | 2,846 | 2,537 | 7,054 | 7,479
Loss on convertible note receivable |  | 4,000 |  | 4,000
Impairments and other losses | 1,986 | 1,102 | 4,314 | 2,611
Amortization of intangible assets related to operating casinos | 264 | 264 | 792 | 11,424
Depreciation and amortization | 229 | 128 | 335 | 240
Total costs and expenses | 6,158 | 8,031 | 13,328 | 25,754
Net unrealized losses on notes receivable |  | (2,709) |  | (2,091)
Earnings (loss) from operations | (2,519) | (10,490) | (5,207) | 6,455
Other income (expense): |  |  |  |
Interest income | 1,614 | 1,439 | 4,775 | 4,420
Interest expense | (228) | (273) | (722) | (915)
Other | 55 | 119 | 113 | 359
Total other income, net | 1,441 | 1,285 | 4,166 | 3,864
Earnings (loss) before income taxes | (1,078) | (9,205) | (1,041) | 10,319
Income tax benefit | (87) | (9,149) | (2,229) | (490)
Net earnings (loss) including noncontrolling interest | (991) | (56) | 1,188 | 10,809
Net loss attributable to noncontrolling interests |  | 18 | 61 | 18
Net earnings (loss) attributable to Lakes Entertainment, Inc. | $ (991) | $ (38) | $ 1,249 | $ 10,827
Weighted-average common shares outstanding |  |  |  |
Basic (in Shares) | 26,441 | 26,406 | 26,438 | 26,402
Dilutive effect of restricted stock units (in Shares) |  |  |  | 25
Diluted (in Shares) | 26,441 | 26,406 | 26,438 | 26,427
Earnings (loss) per share |  |  |  |
Basic (in Dollars per share) | $ (0.04) | $ 0.00 | $ 0.05 | $ 0.41
Diluted (in Dollars per share) | $ (0.04) | $ 0.00 | $ 0.05 | $ 0.41

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