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Note 5. Long-Term Assets Related to Indian Casino Projects - Notes and Interest Receivable (Tables)

9 Months Ended

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

X

- Definition

Tabular disclosure of impaired financing receivables.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

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+ References

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-Name Accounting Principles Board Opinion (APB)

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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.

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