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Note 3. Long-Term Assets Related to Indian Casino Projects - Notes and Interest Receivable (Tables)

3 Months Ended

Mar. 31, 2013

Schedule of Receivables with Imputed Interest [Table Text Block]

		March 31, 2013				December 30, 2012
Transition loan		$	66,720			$	66,720
Minimum guarantee payment advances			—				—
Interest receivable			3,178				2,704
Unearned discount			(11,887	)			(12,299	)
Allowance for impaired notes receivable			(18,508	)			(18,878	)
Total notes and interest receivable, net of discount and allowance		$	39,503			$	38,247

Impaired Financing Receivables [Table Text Block]

2013
Allowance for impaired notes balance, December 30, 2012		$	18,878
Impairment charge on notes receivable			—
Recoveries			—
Charge-offs			—
Accretion of impairment charge on notes receivable included in interest income			(370	)
Allowance for impaired notes balance, March 31, 2013		$	18,508

2012
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			(255	)
Allowance for impaired notes balance, April 1, 2012		$	19,863

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.

+ References

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

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-Publisher AICPA

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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