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Note 15. Segment Information
 3 Months Ended
Mar. 31, 2013
Segment Reporting Disclosure [Text Block]
15.  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 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 in Maryland 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
 
                         
Three months ended March 31, 2013
                       
Revenue
  $ 2.7     $ 0.6     $ —     $ 3.3  
Impairments and other losses
    —       —       —       —  
Earnings (loss) from operations
    2.4       (2.4 )     (1.9 )     (1.9 )
Depreciation and amortization expense
    —       0.2       0.1       0.3  
Amortization of intangible assets related to operating casinos
    0.3       —       —       0.3  
                                 
Three months ended April 1, 2012
                               
Revenue
  $ 2.0     $ —     $ —     $ 2.0  
Impairments and other losses
    0.9       —       —       0.9  
Earnings (loss) from operations
    0.6       (0.3 )     (1.9 )     (1.6 )
Depreciation expense
    —       —       0.1       0.1  
Amortization of intangible assets related to operating casinos
    0.3       —       —       0.3  
                                 
                                 
As of March 31, 2013
                               
Total assets
  $ 47.3     $ 40.9     $ 32.4     $ 120.6  
Capital expenditures
    —       8.2       —       8.2  
Investment in unconsolidated investees
    —       21.0       —       21.0  
                                 
As of December 30, 2012
                               
Total assets
  $ 46.4     $ 32.1     $ 41.2     $ 119.7  
Capital expenditures
    —       8.7       —       8.7  
Investment in unconsolidated investees
    —       20.2       —       20.2