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Note 19. Segment Information
 12 Months Ended
Dec. 30, 2012
Segment Reporting Disclosure [Text Block]
19.  Segment Information

Lakes’ segments reported below (in millions) are the segments of the Company for which separate financial information is available and for which operating results are evaluated by the chief operating decision-maker in deciding how to allocate resources and in assessing performance.

The Indian Casino Projects segment includes operations and assets related to the development, financing and management of gaming-related properties for the Shingle Springs Tribe, the Pokagon Band of Potawatomi Indians and the Jamul Tribe.  The Non-Indian Casino Projects segment includes results and/or assets related to the development, financing and management of gaming-related properties and potential developments of gaming-related properties in Florida, Maryland, Mississippi and Ohio.  The total assets in “Corporate and Eliminations” below primarily relate to Lakes’ cash and cash equivalents and the Lakes corporate office building. Costs in “Corporate and Eliminations” below have not been allocated to the other segments because these costs are not easily allocable and to do so would not be practical.

   
Indian
Casino
Projects
   
Non-Indian
Casino
Projects
   
Corporate &
Eliminations
   
Consolidated
 
Fiscal 2012
                       
Revenue
  $ 7.7     $ 3.2     $ 0.1     $ 11.0  
Impairments and other losses
    1.8       1.2       1.5       4.5  
Earnings (loss) from operations
    4.4       (2.8 )     (8.7 )     (7.1 )
Total assets
    46.4       32.1       41.2       119.7  
Capital expenditures
    —       8.7       —       8.7  
Investment in unconsolidated investee
    —       20.2       —       20.2  
Depreciation and amortization expense
    —       0.5       0.2       0.7  
Amortization of intangible assets related to Indian casino projects
    1.1       —       —       1.1  
                                 
                                 
Fiscal 2011
                               
Revenue
  $ 35.4     $ —     $ 0.2     $ 35.6  
Impairments and other losses
    3.7       1.6       3.2       8.5  
Loss on convertible note receivable
    —       4.0       —       4.0  
Earnings (loss) from operations
    7.6       (6.0 )     (11.9 )     (10.3 )
Total assets
    48.0       19.9       48.1       116.0  
Investment in unconsolidated investee
    —       15.7       —       15.7  
Depreciation expense
    —       —       0.3       0.3  
Amortization of intangible assets related to Indian casino projects
    11.7       —       —       11.7