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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Jun. 30, 2013 | Dec. 30, 2012
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 26,753 | $ 32,480
Management fees receivable | 2,131 |
Income taxes receivable | 2,166 | 2,161
Prepaid expenses | 1,092 | 186
Other | 2,166 | 1,069
Total current assets | 34,308 | 35,896
Property and equipment | 32,496 | 16,898
Accumulated depreciation | (4,258) | (3,619)
Property and equipment, net | 28,238 | 13,279
Long-term assets related to Indian casino projects: |  |
Notes and interest receivable, net of current portion and allowance | 40,661 | 38,247
Intangible assets, net of accumulated amortization of $2.6 and $2.1 million | 2,599 | 3,127
Management fees receivable and other | 553 | 4,786
Total long-term assets related to Indian casino projects | 43,813 | 46,160
Other assets: |  |
Investment in unconsolidated investee | 20,997 | 20,161
License fee | 2,085 | 2,100
Land held for development | 1,100 | 1,100
Other | 955 | 996
Total other assets | 25,167 | 24,387
Total assets | 131,526 | 119,722
Current liabilities: |  |
Current portion of long-term debt | 475 |
Accounts payable | 611 | 433
Accrued payroll and related | 1,189 | 737
Other accrued expenses | 2,126 | 1,808
Total current liabilities | 5,792 | 4,243
Long-term debt, net of current portion | 10,813 |
Total long-term liabilities | 13,363 | 3,302
Total liabilities | 19,155 | 7,545
Commitments and contingencies |  |
Shareholders' equity: |  |
Common stock, $.01 par value; authorized 200,000 shares; 26,441 and 26,441 common shares issued and outstanding | 264 | 264
Additional paid-in capital | 204,247 | 203,964
Deficit | (92,140) | (92,051)
Total shareholders' equity | 112,371 | 112,177
Total liabilities and shareholders' equity | 131,526 | 119,722
Contract Acquisition Cost [Member] |  |
Current liabilities: |  |
Current portion of contract acquisition costs payable, net of $0.6 and $0.7 million discount | 1,391 | 1,265
Long-term contract acquisition costs payable, net of current portion and $0.4 and $0.7 million discount | 2,550 | 3,302
Long-Term Asset [Member] |  |
Other assets: |  |
Land held for development | $ 1,130 | $ 1,130

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