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Note 16. Segment Information (Detail) - Table of Assets and Operations of Report Segments (USD $) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2012 | Oct. 02, 2011 | Sep. 30, 2012 | Oct. 02, 2011 | Jan. 01, 2012
Revenue | $ 3,639,000 | $ 250,000 | $ 8,121,000 | $ 34,300,000 |
Impairments and other losses | 2,000,000 | 1,100,000 | 4,300,000 | 2,600,000 |
Earnings (loss) from operations | (2,500,000) | (10,500,000) | (5,200,000) | 6,500,000 |
Depreciation expense | 229,000 | 128,000 | 335,000 | 240,000 |
Amortization of intangible assets related to operating casinos | 264,000 | 264,000 | 792,000 | 11,424,000 |
As of September 30, 2012 |  |  |  |  |
Total assets | 117,536,000 |  | 117,536,000 |  | 116,000,000
Investment in unconsolidated investees | 20,161,000 |  | 20,161,000 |  | 15,706,000
Indian Casino Projects [Member] |  |  |  |  |
Revenue | 1,900,000 | 200,000 | 6,300,000 | 34,100,000 |
Impairments and other losses |  | 800,000 | 1,800,000 | 2,300,000 |
Earnings (loss) from operations | 1,500,000 | (3,900,000) | 3,400,000 | 17,900,000 |
Amortization of intangible assets related to operating casinos | 300,000 | 300,000 | 800,000 | 11,400,000 |
As of September 30, 2012 |  |  |  |  |
Total assets | 45,500,000 |  | 45,500,000 |  | 48,000,000
Non-Indian Casino Projects [Member] |  |  |  |  |
Revenue | 1,700,000 |  | 1,700,000 |  |
Impairments and other losses | 700,000 | 300,000 | 1,200,000 | 300,000 |
Earnings (loss) from operations | (900,000) | (4,600,000) | (1,800,000) | (4,600,000) |
Depreciation expense | 200,000 |  | 200,000 |  |
As of September 30, 2012 |  |  |  |  |
Total assets | 30,700,000 |  | 30,700,000 |  | 18,200,000
Investment in unconsolidated investees | 20,200,000 |  | 20,200,000 |  | 15,700,000
Corporate and Eliminiations [Member] |  |  |  |  |
Revenue |  | 100,000 | 100,000 | 200,000 |
Impairments and other losses | 1,300,000 |  | 1,300,000 |  |
Earnings (loss) from operations | (3,100,000) | (2,000,000) | (6,800,000) | (6,800,000) |
Depreciation expense |  | 100,000 | 100,000 | 200,000 |
As of September 30, 2012 |  |  |  |  |
Total assets | $ 41,300,000 |  | $ 41,300,000 |  | $ 49,800,000

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