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

12 Months Ended

Dec. 30, 2012

Schedule of Receivables with Imputed Interest [Table Text Block]

		December 30, 2012				January 1, 2012
Transition loan		$	66,720			$	66,720
Minimum guarantee payment advances			—				1,076
Interest receivable			2,704				1,217
Unearned discount			(12,299	)			(13,659	)
Allowance for impaired notes receivable			(18,878	)			(20,118	)
Total notes and interest receivable, net of allowance			38,247				35,236
Less current portion of notes receivable			—				(1,076	)
Long-term notes and interest receivable, net of current portion, discount and allowance		$	38,247			$	34,160

Impaired Financing Receivables [Table Text Block]

Allowance for impaired notes balance, January 2, 2011		$	20,975
Impairment charge on notes receivable			—
Recoveries			—
Charge-offs			—
Accretion of impairment charge on notes receivable included in interest income			(857	)
Allowance for impaired notes balance, January 1, 2012		$	20,118
Impairment charge on notes receivable			—
Recoveries			—
Charge-offs			—
Accretion of impairment charge on notes receivable included in interest income			(1,240	)
Allowance for impaired notes balance, December 30, 2012		$	18,878

X

- Definition

Tabular disclosure of impaired financing receivables.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

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- Definition

Tabular disclosure of receivables or notes with discounts or premiums resulting from the determination of present value in cash or noncash transactions, including description of the receivable, the effective interest rate, the face amount, amortization period and method.

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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