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Note 15. Segment Information (Tables)

3 Months Ended

Mar. 31, 2013

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	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

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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