<SEC-DOCUMENT>0001437749-13-010420.txt : 20130809
<SEC-HEADER>0001437749-13-010420.hdr.sgml : 20130809
<ACCEPTANCE-DATETIME>20130809160318
ACCESSION NUMBER:		0001437749-13-010420
CONFORMED SUBMISSION TYPE:	10-Q
PUBLIC DOCUMENT COUNT:		10
CONFORMED PERIOD OF REPORT:	20130630
FILED AS OF DATE:		20130809
DATE AS OF CHANGE:		20130809

FILER:

	COMPANY DATA:	
		COMPANY CONFORMED NAME:			LAKES ENTERTAINMENT INC
		CENTRAL INDEX KEY:			0001071255
		STANDARD INDUSTRIAL CLASSIFICATION:	SERVICES-MISCELLANEOUS AMUSEMENT & RECREATION [7990]
		IRS NUMBER:				411913991
		STATE OF INCORPORATION:			MN
		FISCAL YEAR END:			1231

	FILING VALUES:
		FORM TYPE:		10-Q
		SEC ACT:		1934 Act
		SEC FILE NUMBER:	000-24993
		FILM NUMBER:		131026529

	BUSINESS ADDRESS:	
		STREET 1:		130 CHESHIERE LANE
		CITY:			MINNETONKA
		STATE:			MN
		ZIP:			55305
		BUSINESS PHONE:		6124499092

	MAIL ADDRESS:	
		STREET 1:		130 CHESHIRE LANE
		CITY:			MINNETONKA
		STATE:			MN
		ZIP:			55305

	FORMER COMPANY:	
		FORMER CONFORMED NAME:	LAKES GAMING INC
		DATE OF NAME CHANGE:	19980929
</SEC-HEADER>
<DOCUMENT>
<TYPE>10-Q
<SEQUENCE>1
<FILENAME>laco20130630_10q.htm
<DESCRIPTION>FORM 10-Q
<TEXT>
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<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1747><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>UNITED STATES SECURITIES AND EXCHANGE COMMISSION</B></FONT></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1748><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Washington,&nbsp;D.C. 20549</B></FONT></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1750><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>&nbsp;</B></FONT></P>
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<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1751><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 11pt"><B>Form&nbsp;10-Q</B></FONT></P>
<P style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA1752>&nbsp;</P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1753><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
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<TD style="WIDTH: 11.4%; VERTICAL-ALIGN: top">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1754><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>(Mark One)</B>&nbsp;</FONT></P></TD>
<TD style="WIDTH: 89%; VERTICAL-ALIGN: top">&nbsp; </TD></TR>
<TR>
<TD style="WIDTH: 11.4%; VERTICAL-ALIGN: top">
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1755><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>&#9745;</B>&nbsp;</FONT></P></TD>
<TD style="WIDTH: 89%; VERTICAL-ALIGN: top">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1756><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>QUARTERLY REPORT PURSUANT TO</B>&nbsp;<B>SECTION&nbsp;13 OR 15(d) OF THE</B>&nbsp;<B>SECURITIES EXCHANGE ACT OF 1934</B>&nbsp;</FONT></P></TD></TR>
<TR>
<TD style="WIDTH: 11.4%; VERTICAL-ALIGN: top">&nbsp; </TD>
<TD style="WIDTH: 89%; VERTICAL-ALIGN: top">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1757><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>For the quarterly period ended</B>&nbsp;<B>June 30, 2013</B>&nbsp;</FONT></P></TD></TR>
<TR>
<TD style="WIDTH: 100.4%; VERTICAL-ALIGN: top" colSpan=2>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1758><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>or</B>&nbsp;</FONT></P></TD></TR>
<TR>
<TD style="WIDTH: 11.4%; VERTICAL-ALIGN: top">
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1759><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>&#9744;</B>&nbsp;</FONT></P></TD>
<TD style="WIDTH: 89%; VERTICAL-ALIGN: top">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1760><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>TRANSITION REPORT PURSUANT TO</B>&nbsp;<B>SECTION&nbsp;13 OR 15(d)</B>&nbsp;<B>OF THE SECURITIES EXCHANGE ACT OF 1934</B>&nbsp;</FONT></P></TD></TR>
<TR>
<TD style="WIDTH: 11.4%; VERTICAL-ALIGN: top">&nbsp; </TD>
<TD style="WIDTH: 89%; VERTICAL-ALIGN: top">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1761><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>For the transition period from to</B>&nbsp;</FONT></P></TD></TR></TABLE>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1763><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1764><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Commission File No.&nbsp;0-24993</B></FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1765><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1766><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 18pt"><B>LAKES ENTERTAINMENT, INC.</B></FONT></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1767><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>(Exact name of registrant as specified in its charter)</I></FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1768><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
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<TD style="WIDTH: 50.2%; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt" id=PARA1769><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Minnesota</B>&nbsp;</FONT></P></TD>
<TD style="WIDTH: 50.2%; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1770><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>41-1913991</B>&nbsp;</FONT></P></TD></TR>
<TR>
<TD style="WIDTH: 50.2%; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt" id=PARA1771><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>(State or other jurisdiction</I>&nbsp;</FONT></P></TD>
<TD style="WIDTH: 50.2%; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1772><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>(I.R.S. Employer</I>&nbsp;</FONT></P></TD></TR>
<TR>
<TD style="WIDTH: 50.2%; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt" id=PARA1773><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>of incorporation or organization)</I>&nbsp;</FONT></P></TD>
<TD style="WIDTH: 50.2%; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1774><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>Identification No.)</I>&nbsp;</FONT></P></TD></TR>
<TR>
<TD style="WIDTH: 50.2%; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt" id=PARA1775><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>130 Cheshire Lane, Suite&nbsp;101</B>&nbsp;</FONT></P></TD>
<TD style="WIDTH: 50.2%; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1776><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>55305</B>&nbsp;</FONT></P></TD></TR>
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<TD style="WIDTH: 50.2%; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt" id=PARA1777><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Minnetonka, Minnesota</B>&nbsp;</FONT></P></TD>
<TD style="WIDTH: 50.2%; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1778><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>(Zip Code)</I>&nbsp;</FONT></P></TD></TR>
<TR>
<TD style="WIDTH: 50.2%; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt" id=PARA1779><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>(Address of principal executive offices)</I>&nbsp;</FONT></P></TD>
<TD style="WIDTH: 50.2%; VERTICAL-ALIGN: bottom">&nbsp; </TD></TR></TABLE>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1781><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1782><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>(952)&nbsp;449-9092</B></FONT></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1783><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>(Registrant&#8217;s telephone number, including area code)</I></FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1784><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1785><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Indicate by check mark whether the registrant: (1)&nbsp;has filed all reports required to be filed by Section&nbsp;13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12&nbsp;months (or for such shorter period that the registrant was required to file such reports), and (2)&nbsp;has been subject to such filing requirements for the past 90&nbsp;days.&nbsp;&nbsp;Yes&nbsp;&#9745;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;No&nbsp;&#9744;</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1786><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1787><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Indicate by check mark whether the registrant has submitted electronically and posted on its corporate website, if any, every Interactive Data File required to be submitted and posted pursuant to Rule&nbsp;405 of Regulation&nbsp;S-T (&#167;&nbsp;232.405 of this chapter) during the preceding 12&nbsp;months (or for such shorter period that the registrant was required to submit and post such files).&nbsp;&nbsp;Yes&nbsp;&#9745;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;No&nbsp;</FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&#9744;</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1788><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1789><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of &#8220;large accelerated filer,&#8221; &#8220;accelerated filer&#8221; and &#8220;smaller reporting company&#8221; in Rule&nbsp;12b-2 of the Exchange Act. (Check one):</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1790><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
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<TD style="WIDTH: 26.3%; VERTICAL-ALIGN: top">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1791><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Large accelerated filer </FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&#9744;</FONT></P></TD>
<TD style="WIDTH: 22.5%; VERTICAL-ALIGN: top">
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1792><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Accelerated filer </FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&#9744;</FONT></P></TD>
<TD style="WIDTH: 25.3%; VERTICAL-ALIGN: top">
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1793><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Non-accelerated filer </FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&#9744;</FONT></P></TD>
<TD style="WIDTH: 26.3%; VERTICAL-ALIGN: top">
<P style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1794><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Smaller reporting company&nbsp;</FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&#9745;</FONT></P></TD></TR>
<TR>
<TD style="WIDTH: 26.3%; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD style="WIDTH: 22.5%; VERTICAL-ALIGN: top" colSpan=2>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1795><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">(Do not check if a smaller reporting company)</FONT></P></TD>
<TD style="WIDTH: 26.3%; VERTICAL-ALIGN: top">&nbsp;</TD></TR></TABLE>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1797><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1798><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Indicate by check mark whether the registrant is a shell company (as defined in Rule&nbsp;12b-2 of the Exchange Act).&nbsp;&nbsp;Yes&nbsp;</FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&#9744;</FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;No&nbsp;</FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&#9745;</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1799><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1800><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">As of August 5, 2013, there were 26,440,936&nbsp;shares of Common Stock, $0.01&nbsp;par value per share, outstanding.</FONT></P>
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<DIV style="TEXT-ALIGN: left; WIDTH: 100%" id=PGHDR2999 >&nbsp;</DIV></DIV>
<P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" id=PARA2999.2>&nbsp;<FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"></FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"></FONT></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1803><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>LAKES ENTERTAINMENT, INC. AND SUBSIDIARIES</B></FONT></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1804><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>&nbsp;</B></FONT></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1805><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>INDEX</B></FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1806><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
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<TD style="BACKGROUND-COLOR: #ffffff; WIDTH: 10%; VERTICAL-ALIGN: top" width=106>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff; WIDTH: 82%; VERTICAL-ALIGN: top" width=966 colSpan=3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff; WIDTH: 8%; VERTICAL-ALIGN: top" width=94>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA1811>Page of</P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA1812>Form 10-Q</P></TD></TR>
<TR>
<TD style="BACKGROUND-COLOR: #cceeff; WIDTH: 10%; VERTICAL-ALIGN: top" width=106>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff; WIDTH: 82%; VERTICAL-ALIGN: top" width=966 colSpan=3>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1813><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>PART I. FINANCIAL INFORMATION</B>&nbsp;</FONT></P></TD>
<TD style="BACKGROUND-COLOR: #cceeff; WIDTH: 8%; VERTICAL-ALIGN: top" width=94>&nbsp;</TD></TR>
<TR>
<TD style="BACKGROUND-COLOR: #ffffff; WIDTH: 10%; VERTICAL-ALIGN: top" width=106>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1814><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">ITEM 1.</FONT></P></TD>
<TD style="BACKGROUND-COLOR: #ffffff; WIDTH: 82%; VERTICAL-ALIGN: top" width=966 colSpan=3>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1815><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">FINANCIAL STATEMENTS</FONT></P></TD>
<TD style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 8%; VERTICAL-ALIGN: top" width=94>3</TD></TR>
<TR>
<TD style="BACKGROUND-COLOR: #cceeff; WIDTH: 10%; VERTICAL-ALIGN: top" width=106>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1820>&nbsp;</P></TD>
<TD style="BACKGROUND-COLOR: #cceeff; WIDTH: 82%; VERTICAL-ALIGN: top" width=966 colSpan=3>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1816><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Consolidated Balance Sheets as of June 30, 2013 (unaudited) and December 30, 2012</FONT></P></TD>
<TD style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 8%; VERTICAL-ALIGN: top" width=94>3</TD></TR>
<TR>
<TD style="BACKGROUND-COLOR: #ffffff; WIDTH: 10%; VERTICAL-ALIGN: top" width=106>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1822><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"></FONT>&nbsp;</P></TD>
<TD style="BACKGROUND-COLOR: #ffffff; WIDTH: 82%; VERTICAL-ALIGN: top" width=966 colSpan=3>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1817><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Unaudited Consolidated Statements of Operations for the three and six months ended June 30, 2013 and July 1, 2012</FONT></P></TD>
<TD style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 8%; VERTICAL-ALIGN: top" width=94>4</TD></TR>
<TR>
<TD style="BACKGROUND-COLOR: #cceeff; WIDTH: 10%; VERTICAL-ALIGN: top" width=106>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff; WIDTH: 82%; VERTICAL-ALIGN: top" width=966 colSpan=3>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1818><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Unaudited Consolidated Statements of Cash Flows for the six months ended June 30, 2013 and July 1, 2012</FONT></P></TD>
<TD style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 8%; VERTICAL-ALIGN: top" width=94>5</TD></TR>
<TR>
<TD style="BACKGROUND-COLOR: #ffffff; WIDTH: 10%; VERTICAL-ALIGN: top" width=106>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff; WIDTH: 82%; VERTICAL-ALIGN: top" width=966 colSpan=3>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1819><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Notes to Unaudited Consolidated Financial Statements</FONT></P></TD>
<TD style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 8%; VERTICAL-ALIGN: top" width=94>6</TD></TR>
<TR>
<TD style="BACKGROUND-COLOR: #cceeff; WIDTH: 10%; VERTICAL-ALIGN: top" width=106>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1820><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">ITEM 2.</FONT></P></TD>
<TD style="BACKGROUND-COLOR: #cceeff; WIDTH: 82%; VERTICAL-ALIGN: top" width=966 colSpan=3>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1821><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">MANAGEMENT&#8217;S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS</FONT></P></TD>
<TD style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 8%; VERTICAL-ALIGN: top" width=94>15</TD></TR>
<TR>
<TD style="BACKGROUND-COLOR: #ffffff; WIDTH: 10%; VERTICAL-ALIGN: top" width=106>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1822><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">ITEM 3.</FONT></P></TD>
<TD style="BACKGROUND-COLOR: #ffffff; WIDTH: 82%; VERTICAL-ALIGN: top" width=966 colSpan=3>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1823><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK</FONT></P></TD>
<TD style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 8%; VERTICAL-ALIGN: top" width=94>23</TD></TR>
<TR>
<TD style="BACKGROUND-COLOR: #cceeff; WIDTH: 10%; VERTICAL-ALIGN: top" width=106>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1824><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">ITEM 4.</FONT></P></TD>
<TD style="BACKGROUND-COLOR: #cceeff; WIDTH: 82%; VERTICAL-ALIGN: top" width=966 colSpan=3>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1825><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">CONTROLS AND PROCEDURES</FONT></P></TD>
<TD style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 8%; VERTICAL-ALIGN: top" width=94>24</TD></TR>
<TR>
<TD style="BACKGROUND-COLOR: #ffffff; WIDTH: 10%; VERTICAL-ALIGN: top" width=106>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff; WIDTH: 82%; VERTICAL-ALIGN: top" width=966 colSpan=3>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1826><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>PART II. OTHER INFORMATION</B>&nbsp;</FONT></P></TD>
<TD style="BACKGROUND-COLOR: #ffffff; WIDTH: 8%; VERTICAL-ALIGN: top" width=94>&nbsp;</TD></TR>
<TR>
<TD style="BACKGROUND-COLOR: #cceeff; WIDTH: 10%; VERTICAL-ALIGN: top" width=106>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1827><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">ITEM&nbsp;1.</FONT></P></TD>
<TD style="BACKGROUND-COLOR: #cceeff; WIDTH: 82%; VERTICAL-ALIGN: top" width=966 colSpan=3>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1828><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">LEGAL PROCEEDINGS</FONT></P></TD>
<TD style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 8%; VERTICAL-ALIGN: top" width=94>25</TD></TR>
<TR>
<TD style="BACKGROUND-COLOR: #ffffff; WIDTH: 10%; VERTICAL-ALIGN: top" width=106>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1829><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">ITEM&nbsp;1A.</FONT></P></TD>
<TD style="BACKGROUND-COLOR: #ffffff; WIDTH: 82%; VERTICAL-ALIGN: top" width=966 colSpan=3>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1830><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">RISK FACTORS</FONT></P></TD>
<TD style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 8%; VERTICAL-ALIGN: top" width=94>25</TD></TR>
<TR>
<TD style="BACKGROUND-COLOR: #cceeff; WIDTH: 10%; VERTICAL-ALIGN: top" width=106>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1831><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">ITEM&nbsp;6.</FONT></P></TD>
<TD style="BACKGROUND-COLOR: #cceeff; WIDTH: 82%; VERTICAL-ALIGN: top" width=966 colSpan=3>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1832><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">EXHIBITS</FONT></P></TD>
<TD style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 8%; VERTICAL-ALIGN: top" width=94>25</TD></TR></TABLE>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1834><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B></B></FONT>&nbsp;</P>
<DIV style="WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" id=PGBK3119 >
<DIV style="TEXT-ALIGN: center; WIDTH: 100%" id=PGFTR3119 >&nbsp;</DIV>
<DIV style="TEXT-ALIGN: center; WIDTH: 100%; FONT-SIZE: 10pt" id=PGNUM3119 >2</DIV>
<HR style="PAGE-BREAK-AFTER: always; WIDTH: 100%; HEIGHT: 2px; COLOR: #000000" noShade>

<DIV style="TEXT-ALIGN: left; WIDTH: 100%" id=PGHDR3119 >&nbsp;</DIV></DIV>
<P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" id=PARA3119.2>&nbsp;</P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt"><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Part&nbsp;I.</B></FONT></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1835><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Financial Information</B></FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1836><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1837><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>ITEM&nbsp;1.<I>&nbsp;&nbsp;FINANCIAL STATEMENTS</I></B></FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt"><STRONG><EM></EM></STRONG>&nbsp;</P><STRONG><EM>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt" id=PARA3462><B><I><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">LAKES ENTERTAINMENT, INC. AND SUBSIDIARIES</FONT> </I></B></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt" id=PARA3463><B><I><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Consolidated Balance Sheets</FONT> </I></B></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt" id=PARA3464><B><I><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">(In thousands)</FONT> </I></B></P>
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt" id=PARA3461>&nbsp;</P></EM><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"></FONT></STRONG>
<TABLE style="TEXT-INDENT: 0px; WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3112S1  border=0 cellSpacing=0 cellPadding=0>

<TR id=TBL3112S1.finRow.1>
<TD style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.1.lead.D2><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.1.amt.D2 colSpan=2>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3003><B><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>(Unaudited)</B></FONT></B></B></P></TD>
<TD style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.1.trail.D2><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.1.lead.B3><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.1.symb.B3><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.1.amt.B3><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.1.trail.B3><B>&nbsp;</B></TD></TR>
<TR id=TBL3112S1.finRow.2>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"><B>&nbsp;</B></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.2.lead.D2><B>&nbsp;</B></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.2.amt.D2 colSpan=2>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3004><B><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>June 30, 2013</B></FONT></B></B></P></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.2.trail.D2><B>&nbsp;</B></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.2.lead.D3><B>&nbsp;</B></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.2.amt.D3 colSpan=2>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3005><B><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>December 30, 2012</B></FONT></B></B></P></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.2.trail.D3><B>&nbsp;</B></TD></TR>
<TR id=TBL3112S1.finRow.3>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3006><B><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Assets</B></FONT></B></B></P></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.3.lead.B2><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.3.symb.B2><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.3.amt.B2><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.3.trail.B2><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.3.lead.B3><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.3.symb.B3><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.3.amt.B3><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.3.trail.B3><B>&nbsp;</B></TD></TR>
<TR id=TBL3112S1.finRow.4>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3007><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Current assets:</FONT></P></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.4.lead.B2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.4.symb.B2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.4.amt.B2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.4.trail.B2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.4.lead.B3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.4.symb.B3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.4.amt.B3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.4.trail.B3>&nbsp;</TD></TR>
<TR id=TBL3112S1.finRow.5>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3008><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Cash and cash equivalents</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.5.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.5.symb.2>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.5.amt.2>26,753 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.5.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.5.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.5.symb.3>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.5.amt.3>32,480 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.5.trail.3 noWrap>&nbsp;</TD></TR>
<TR id=TBL3112S1.finRow.5>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">Management fees receivable </TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.5.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.5.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.5.amt.2>2,131</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.5.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.5.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.5.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.5.amt.3>-</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.5.trail.3 noWrap>&nbsp;</TD></TR>
<TR id=TBL3112S1.finRow.6>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3011><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Income taxes receivable</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.6.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.6.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.6.amt.2>2,166 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.6.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.6.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.6.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.6.amt.3>2,161 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.6.trail.3 noWrap>&nbsp;</TD></TR>
<TR id=TBL3112S1.finRow.6>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">Prepaid expenses</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.6.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.6.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.6.amt.2>1,092</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.6.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.6.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.6.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.6.amt.3>186</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.6.trail.3 noWrap>&nbsp;</TD></TR>
<TR id=TBL3112S1.finRow.7>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3014><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Other</FONT></P></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.7.lead.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.7.symb.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.7.amt.2>2,166</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.7.trail.2 noWrap>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.7.lead.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.7.symb.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.7.amt.3>1,069</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.7.trail.3 noWrap>&nbsp;</TD></TR>
<TR id=TBL3112S1.finRow.8>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3017><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Total current assets</FONT></P></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.8.lead.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.8.symb.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.8.amt.2>34,308 </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.8.trail.2 noWrap>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.8.lead.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.8.symb.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.8.amt.3>35,896 </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.8.trail.3 noWrap>&nbsp;</TD></TR>
<TR id=TBL3112S1.finRow.9>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3020><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Property and equipment</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.9.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.9.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.9.amt.2>32,496 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.9.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.9.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.9.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.9.amt.3>16,898 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.9.trail.3 noWrap>&nbsp;</TD></TR>
<TR id=TBL3112S1.finRow.10>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3023><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Accumulated depreciation</FONT></P></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.10.lead.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.10.symb.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.10.amt.2>(4,258</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.10.trail.2 noWrap>)</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.10.lead.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.10.symb.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.10.amt.3>(3,619</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.10.trail.3 noWrap>)</TD></TR>
<TR id=TBL3112S1.finRow.11>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3026><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Property and equipment, net</FONT></P></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.11.lead.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.11.symb.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.11.amt.2>28,238 </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.11.trail.2 noWrap>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.11.lead.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.11.symb.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.11.amt.3>13,279 </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.11.trail.3 noWrap>&nbsp;</TD></TR>
<TR id=TBL3112S1.finRow.12>
<TD style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3112S1.finRow.12.lead.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3112S1.finRow.12.symb.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3112S1.finRow.12.amt.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3112S1.finRow.12.trail.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3112S1.finRow.12.lead.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3112S1.finRow.12.symb.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3112S1.finRow.12.amt.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3112S1.finRow.12.trail.B3>&nbsp;</TD></TR>
<TR id=TBL3112S1.finRow.13>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3029><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Long-term assets related to Indian casino projects:</FONT></P></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.13.lead.B2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.13.symb.B2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.13.amt.B2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.13.trail.B2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.13.lead.B3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.13.symb.B3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.13.amt.B3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.13.trail.B3>&nbsp;</TD></TR>
<TR id=TBL3112S1.finRow.14>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3030><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Notes and interest receivable, net of current portion and allowance</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.14.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.14.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.14.amt.2>40,661</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.14.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.14.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.14.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.14.amt.3>38,247 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.14.trail.3 noWrap>&nbsp;</TD></TR>
<TR id=TBL3112S1.finRow.15>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3033><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Intangible assets, net of accumulated amortization of $2.6 and $2.1 million</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.15.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.15.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.15.amt.2>2,599 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.15.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.15.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.15.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.15.amt.3>3,127 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.15.trail.3 noWrap>&nbsp;</TD></TR>
<TR id=TBL3112S1.finRow.16>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3036><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Management fees receivable and other</FONT></P></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.16.lead.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.16.symb.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.16.amt.2>553</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.16.trail.2 noWrap>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.16.lead.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.16.symb.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.16.amt.3>4,786 </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.16.trail.3 noWrap>&nbsp;</TD></TR>
<TR id=TBL3112S1.finRow.17>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3039><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Total long-term assets related to Indian casino projects</FONT></P></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.17.lead.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.17.symb.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.17.amt.2>43,813 </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.17.trail.2 noWrap>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.17.lead.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.17.symb.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.17.amt.3>46,160 </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.17.trail.3 noWrap>&nbsp;</TD></TR>
<TR id=TBL3112S1.finRow.18>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3042><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Other assets:</FONT></P></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.18.lead.B2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.18.symb.B2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.18.amt.B2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.18.trail.B2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.18.lead.B3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.18.symb.B3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.18.amt.B3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.18.trail.B3>&nbsp;</TD></TR>
<TR id=TBL3112S1.finRow.19>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3043><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Investment in unconsolidated investee</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.19.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.19.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.19.amt.2>20,997 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.19.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.19.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.19.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.19.amt.3>20,161 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.19.trail.3 noWrap>&nbsp;</TD></TR>
<TR id=TBL3112S1.finRow.20>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3046><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">License fee</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.20.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.20.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.20.amt.2>2,085 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.20.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.20.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.20.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.20.amt.3>2,100 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.20.trail.3 noWrap>&nbsp;</TD></TR>
<TR id=TBL3112S1.finRow.21>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3049><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Land held for development</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.21.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.21.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.21.amt.2>1,130 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.21.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.21.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.21.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.21.amt.3>1,130 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.21.trail.3 noWrap>&nbsp;</TD></TR>
<TR id=TBL3112S1.finRow.22>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3052><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Other</FONT></P></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.22.lead.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.22.symb.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.22.amt.2>955 </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.22.trail.2 noWrap>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.22.lead.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.22.symb.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.22.amt.3>996 </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.22.trail.3 noWrap>&nbsp;</TD></TR>
<TR id=TBL3112S1.finRow.23>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3055><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Total other assets</FONT></P></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.23.lead.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.23.symb.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.23.amt.2>25,167 </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.23.trail.2 noWrap>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.23.lead.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.23.symb.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.23.amt.3>24,387 </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.23.trail.3 noWrap>&nbsp;</TD></TR>
<TR id=TBL3112S1.finRow.24>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3058><B><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Total assets</B></FONT></B></B></P></TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.24.lead.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.24.symb.2>$</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.24.amt.2>131,526 </TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.24.trail.2 noWrap>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.24.lead.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.24.symb.3>$</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.24.amt.3>119,722 </TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.24.trail.3 noWrap>&nbsp;</TD></TR>
<TR id=TBL3112S1.finRow.25>
<TD style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3112S1.finRow.25.lead.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3112S1.finRow.25.symb.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3112S1.finRow.25.amt.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3112S1.finRow.25.trail.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3112S1.finRow.25.lead.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3112S1.finRow.25.symb.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3112S1.finRow.25.amt.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3112S1.finRow.25.trail.B3>&nbsp;</TD></TR>
<TR id=TBL3112S1.finRow.26>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3061><B><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Liabilities and shareholders' equity</B></FONT></B></B></P></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.26.lead.B2><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.26.symb.B2><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.26.amt.B2><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.26.trail.B2><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.26.lead.B3><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.26.symb.B3><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.26.amt.B3><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.26.trail.B3><B>&nbsp;</B></TD></TR>
<TR id=TBL3112S1.finRow.27>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3062><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Current liabilities:</FONT></P></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.27.lead.B2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.27.symb.B2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.27.amt.B2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.27.trail.B2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.27.lead.B3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.27.symb.B3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.27.amt.B3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.27.trail.B3>&nbsp;</TD></TR>
<TR id=TBL3112S1.finRow.28>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3063><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Current portion of contract acquisition costs payable, net of $0.6 and $0.7 million discount</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.28.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.28.symb.2>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.28.amt.2>1,391 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.28.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.28.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.28.symb.3>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.28.amt.3>1,265 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.28.trail.3 noWrap>&nbsp;</TD></TR>
<TR id=TBL3112S1.finRow.29>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3066><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Current portion of long-term debt</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.29.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.29.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.29.amt.2>475 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.29.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.29.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.29.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.29.amt.3>- </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.29.trail.3 noWrap>&nbsp;</TD></TR>
<TR id=TBL3112S1.finRow.30>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3069><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Accounts payable</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.30.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.30.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.30.amt.2>611 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.30.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.30.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.30.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.30.amt.3>433 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.30.trail.3 noWrap>&nbsp;</TD></TR>
<TR id=TBL3112S1.finRow.31>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3072><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Accrued payroll and related</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.31.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.31.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.31.amt.2>1,189 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.31.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.31.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.31.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.31.amt.3>737 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.31.trail.3 noWrap>&nbsp;</TD></TR>
<TR id=TBL3112S1.finRow.32>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3075><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Other accrued expenses</FONT></P></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.32.lead.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.32.symb.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.32.amt.2>2,126 </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.32.trail.2 noWrap>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.32.lead.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.32.symb.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.32.amt.3>1,808 </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.32.trail.3 noWrap>&nbsp;</TD></TR>
<TR id=TBL3112S1.finRow.33>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3078><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Total current liabilities</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.33.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.33.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.33.amt.2>5,792 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.33.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.33.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.33.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.33.amt.3>4,243 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.33.trail.3 noWrap>&nbsp;</TD></TR>
<TR id=TBL3112S1.finRow.34>
<TD style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3112S1.finRow.34.lead.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3112S1.finRow.34.symb.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3112S1.finRow.34.amt.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3112S1.finRow.34.trail.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3112S1.finRow.34.lead.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3112S1.finRow.34.symb.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3112S1.finRow.34.amt.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3112S1.finRow.34.trail.B3>&nbsp;</TD></TR>
<TR id=TBL3112S1.finRow.35>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3081><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Long-term contract acquisition costs payable, net of current portion and $0.4 and $0.7 million discount</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.35.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.35.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.35.amt.2>2,550 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.35.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.35.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.35.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.35.amt.3>3,302 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.35.trail.3 noWrap>&nbsp;</TD></TR>
<TR id=TBL3112S1.finRow.36>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3084><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Long-term debt, net of current portion</FONT></P></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.36.lead.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.36.symb.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.36.amt.2>10,813 </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.36.trail.2 noWrap>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.36.lead.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.36.symb.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.36.amt.3>- </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.36.trail.3 noWrap>&nbsp;</TD></TR>
<TR id=TBL3112S1.finRow.37>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3087><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Total long-term liabilities</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.37.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.37.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.37.amt.2>13,363 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.37.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.37.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.37.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.37.amt.3>3,302 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.37.trail.3 noWrap>&nbsp;</TD></TR>
<TR id=TBL3112S1.finRow.38>
<TD style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3112S1.finRow.38.lead.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3112S1.finRow.38.symb.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3112S1.finRow.38.amt.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3112S1.finRow.38.trail.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3112S1.finRow.38.lead.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3112S1.finRow.38.symb.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3112S1.finRow.38.amt.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3112S1.finRow.38.trail.B3>&nbsp;</TD></TR>
<TR id=TBL3112S1.finRow.39>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3090><B><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Total liabilities</B></FONT></B></B></P></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.39.lead.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.39.symb.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.39.amt.2>19,155 </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.39.trail.2 noWrap>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.39.lead.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.39.symb.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.39.amt.3>7,545 </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.39.trail.3 noWrap>&nbsp;</TD></TR>
<TR id=TBL3112S1.finRow.40>
<TD style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3112S1.finRow.40.lead.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3112S1.finRow.40.symb.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3112S1.finRow.40.amt.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3112S1.finRow.40.trail.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3112S1.finRow.40.lead.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3112S1.finRow.40.symb.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3112S1.finRow.40.amt.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3112S1.finRow.40.trail.B3>&nbsp;</TD></TR>
<TR id=TBL3112S1.finRow.41>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3093><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Commitments and contingencies</FONT></P></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.41.lead.B2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.41.symb.B2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.41.amt.B2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.41.trail.B2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.41.lead.B3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.41.symb.B3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.41.amt.B3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.41.trail.B3>&nbsp;</TD></TR>
<TR id=TBL3112S1.finRow.42>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3094><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Shareholders' equity:</FONT></P></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.42.lead.B2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.42.symb.B2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.42.amt.B2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.42.trail.B2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.42.lead.B3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.42.symb.B3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.42.amt.B3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.42.trail.B3>&nbsp;</TD></TR>
<TR id=TBL3112S1.finRow.44>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3096><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Common stock, $.01 par value; <FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"></FONT>authorized 200,000 shares; <FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">26,441 and 26,441 common shares issued and outstanding</FONT>&nbsp;</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.44.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.44.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.44.amt.2>264 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.44.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.44.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.44.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.44.amt.3>264 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.44.trail.3 noWrap>&nbsp;</TD></TR>
<TR id=TBL3112S1.finRow.45>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3099><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Additional paid-in capital</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.45.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.45.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.45.amt.2>204,247 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.45.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.45.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.45.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.45.amt.3>203,964 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.45.trail.3 noWrap>&nbsp;</TD></TR>
<TR id=TBL3112S1.finRow.46>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3102><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Deficit</FONT></P></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.46.lead.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.46.symb.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.46.amt.2>(92,140</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.46.trail.2 noWrap>)</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.46.lead.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.46.symb.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.46.amt.3>(92,051</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.46.trail.3 noWrap>)</TD></TR>
<TR id=TBL3112S1.finRow.47>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3105><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Total shareholders' equity</FONT></P></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.47.lead.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.47.symb.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.47.amt.2>112,371 </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.47.trail.2 noWrap>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.47.lead.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.47.symb.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.47.amt.3>112,177 </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.47.trail.3 noWrap>&nbsp;</TD></TR>
<TR id=TBL3112S1.finRow.48>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3108><B><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Total liabilities and shareholders' equity</B></FONT></B></B></P></TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.48.lead.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.48.symb.2>$</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.48.amt.2>131,526 </TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.48.trail.2 noWrap>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.48.lead.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.48.symb.3>$</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.48.amt.3>119,722 </TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3112S1.finRow.48.trail.3 noWrap>&nbsp;</TD></TR></TABLE>
<P style="LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA3121>&nbsp;</P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3122><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>See notes to consolidated financial statements.</B></FONT></B>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1842><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<DIV style="WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" id=PGBK3120 >
<DIV style="TEXT-ALIGN: center; WIDTH: 100%" id=PGFTR3120 >&nbsp;</DIV>
<DIV style="TEXT-ALIGN: center; WIDTH: 100%; FONT-SIZE: 10pt" id=PGNUM3120 >3</DIV>
<HR style="PAGE-BREAK-AFTER: always; WIDTH: 100%; HEIGHT: 2px; COLOR: #000000" noShade>

<DIV style="TEXT-ALIGN: left; WIDTH: 100%" id=PGHDR3120 >&nbsp;</DIV></DIV>
<P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" id=PARA3120.2>&nbsp;</P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt" id=PARA3454><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>LAKES ENTERTAINMENT, INC. AND SUBSIDIARIES</B></FONT> </P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt" id=PARA3455><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Unaudited Consolidated Statements of Operations</B></FONT> </P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt" id=PARA3456><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>(In thousands, except per share data)</B></FONT> </P>
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt" id=PARA3453>&nbsp;</P>
<TABLE style="TEXT-INDENT: 0px; WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3309S1  border=0 cellSpacing=0 cellPadding=0>

<TR id=TBL3309S1.finRow.1>
<TD style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"><B>&nbsp;</B></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.1.lead.D3><B>&nbsp;</B></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.1.amt.D3 colSpan=6>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3126><B><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Three Months Ended</B></FONT></B></B></P></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.1.trail.D3><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.1.lead.D5><B>&nbsp;</B></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.1.amt.D5 colSpan=6>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3127><B><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Six Months Ended</B></FONT></B></B></P></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.1.trail.D5><B>&nbsp;</B></TD></TR>
<TR id=TBL3309S1.finRow.2>
<TD style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"><B>&nbsp;</B></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.2.lead.D2><B>&nbsp;</B></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.2.amt.D2 colSpan=2>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3128><B><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>June 30, 2013</B></FONT></B></B></P></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.2.trail.D2><B>&nbsp;</B></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.2.lead.D3><B>&nbsp;</B></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.2.amt.D3 colSpan=2>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3129><B><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>July 1, 2012</B></FONT></B></B></P></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.2.trail.D3><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.2.lead.D4><B>&nbsp;</B></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.2.amt.D4 colSpan=2>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3130><B><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>June 30, 2013</B></FONT></B></B></P></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.2.trail.D4><B>&nbsp;</B></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.2.lead.D5><B>&nbsp;</B></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.2.amt.D5 colSpan=2>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3131><B><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>July 1, 2012</B></FONT></B></B></P></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.2.trail.D5><B>&nbsp;</B></TD></TR>
<TR id=TBL3309S1.finRow.3>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 52%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3132><B><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Revenues:</B></FONT></B></B></P></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.3.lead.B2><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.3.symb.B2><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.3.amt.B2><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.3.trail.B2><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.3.lead.B3><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.3.symb.B3><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.3.amt.B3><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.3.trail.B3><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.3.lead.B4><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.3.symb.B4><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.3.amt.B4><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.3.trail.B4><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.3.lead.B5><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.3.symb.B5><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.3.amt.B5><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.3.trail.B5><B>&nbsp;</B></TD></TR>
<TR id=TBL3309S1.finRow.4>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3133><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Management fees</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.4.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.4.symb.2>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.4.amt.2>3,650 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.4.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.4.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.4.symb.3>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.4.amt.3>2,503 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.4.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.4.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.4.symb.4>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.4.amt.4>6,378 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.4.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.4.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.4.symb.5>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.4.amt.5>4,446 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.4.trail.5 noWrap>&nbsp;</TD></TR>
<TR id=TBL3309S1.finRow.5>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3138><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Gaming</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.5.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.5.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.5.amt.2>3,188 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.5.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.5.lead.B3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.5.symb.B3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.5.amt.B3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.5.trail.B3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.5.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.5.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.5.amt.4>3,188 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.5.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.5.lead.B5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.5.symb.B5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.5.amt.B5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.5.trail.B5>&nbsp;</TD></TR>
<TR id=TBL3309S1.finRow.6>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3141><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Room</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.6.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.6.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.6.amt.2>615 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.6.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.6.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.6.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.6.amt.3>- </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.6.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.6.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.6.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.6.amt.4>879 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.6.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.6.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.6.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.6.amt.5>- </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.6.trail.5 noWrap>&nbsp;</TD></TR>
<TR id=TBL3309S1.finRow.7>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3146><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Food and beverage</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.7.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.7.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.7.amt.2>703 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.7.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.7.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.7.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.7.amt.3>- </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.7.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.7.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.7.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.7.amt.4>901 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.7.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.7.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.7.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.7.amt.5>- </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.7.trail.5 noWrap>&nbsp;</TD></TR>
<TR id=TBL3309S1.finRow.8>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3151><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Other operating</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.8.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.8.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.8.amt.2>410 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.8.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.8.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.8.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.8.amt.3>- </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.8.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.8.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.8.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.8.amt.4>507 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.8.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.8.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.8.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.8.amt.5>- </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.8.trail.5 noWrap>&nbsp;</TD></TR>
<TR id=TBL3309S1.finRow.9>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3156><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">License fees and other</FONT></P></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.9.lead.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.9.symb.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.9.amt.2>23 </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.9.trail.2 noWrap>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.9.lead.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.9.symb.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.9.amt.3>16 </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.9.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.9.lead.4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.9.symb.4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.9.amt.4>40 </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.9.trail.4 noWrap>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.9.lead.5>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.9.symb.5>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.9.amt.5>36 </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.9.trail.5 noWrap>&nbsp;</TD></TR>
<TR id=TBL3309S1.finRow.10>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3161><B><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Gross revenues</B></FONT></B></B></P></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.10.lead.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.10.symb.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.10.amt.2>8,589 </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.10.trail.2 noWrap>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.10.lead.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.10.symb.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.10.amt.3>2,519 </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.10.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.10.lead.4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.10.symb.4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.10.amt.4>11,893</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.10.trail.4 noWrap>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.10.lead.5>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.10.symb.5>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.10.amt.5>4,482 </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.10.trail.5 noWrap>&nbsp;</TD></TR>
<TR id=TBL3309S1.finRow.11>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3166><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Less promotional allowances</FONT></P></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.11.lead.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.11.symb.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.11.amt.2>40 </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.11.trail.2 noWrap>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.11.lead.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.11.symb.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.11.amt.3>- </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.11.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.11.lead.4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.11.symb.4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.11.amt.4>40 </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.11.trail.4 noWrap>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.11.lead.5>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.11.symb.5>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.11.amt.5>- </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.11.trail.5 noWrap>&nbsp;</TD></TR>
<TR id=TBL3309S1.finRow.12>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3171><B><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Net revenues</B></FONT></B></B></P></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.12.lead.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.12.symb.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.12.amt.2>8,549 </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.12.trail.2 noWrap>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.12.lead.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.12.symb.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.12.amt.3>2,519 </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.12.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.12.lead.4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.12.symb.4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.12.amt.4>11,853</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.12.trail.4 noWrap>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.12.lead.5>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.12.symb.5>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.12.amt.5>4,482 </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.12.trail.5 noWrap>&nbsp;</TD></TR>
<TR id=TBL3309S1.finRow.13>
<TD style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3309S1.finRow.13.lead.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3309S1.finRow.13.symb.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3309S1.finRow.13.amt.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3309S1.finRow.13.trail.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3309S1.finRow.13.lead.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3309S1.finRow.13.symb.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3309S1.finRow.13.amt.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3309S1.finRow.13.trail.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3309S1.finRow.13.lead.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3309S1.finRow.13.symb.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3309S1.finRow.13.amt.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3309S1.finRow.13.trail.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3309S1.finRow.13.lead.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3309S1.finRow.13.symb.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3309S1.finRow.13.amt.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3309S1.finRow.13.trail.B5>&nbsp;</TD></TR>
<TR id=TBL3309S1.finRow.14>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3176><B><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Costs and expenses:</B></FONT></B></B></P></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.14.lead.B2><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.14.symb.B2><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.14.amt.B2><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.14.trail.B2><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.14.lead.B3><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.14.symb.B3><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.14.amt.B3><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.14.trail.B3><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.14.lead.B4><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.14.symb.B4><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.14.amt.B4><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.14.trail.B4><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.14.lead.B5><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.14.symb.B5><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.14.amt.B5><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.14.trail.B5><B>&nbsp;</B></TD></TR>
<TR id=TBL3309S1.finRow.15>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3177><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Gaming</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.15.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.15.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.15.amt.2>2,018 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.15.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.15.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.15.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.15.amt.3>- </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.15.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.15.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.15.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.15.amt.4>2,018 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.15.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.15.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.15.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.15.amt.5>- </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.15.trail.5 noWrap>&nbsp;</TD></TR>
<TR id=TBL3309S1.finRow.16>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3182><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Room</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.16.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.16.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.16.amt.2>214 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.16.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.16.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.16.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.16.amt.3>- </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.16.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.16.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.16.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.16.amt.4>325 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.16.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.16.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.16.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.16.amt.5>- </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.16.trail.5 noWrap>&nbsp;</TD></TR>
<TR id=TBL3309S1.finRow.17>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3187><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Food and beverage</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.17.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.17.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.17.amt.2>759 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.17.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.17.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.17.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.17.amt.3>- </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.17.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.17.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.17.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.17.amt.4>1,062 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.17.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.17.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.17.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.17.amt.5>- </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.17.trail.5 noWrap>&nbsp;</TD></TR>
<TR id=TBL3309S1.finRow.18>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3192><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Other operating</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.18.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.18.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.18.amt.2>418 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.18.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.18.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.18.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.18.amt.3>- </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.18.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.18.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.18.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.18.amt.4>633 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.18.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.18.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.18.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.18.amt.5>- </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.18.trail.5 noWrap>&nbsp;</TD></TR>
<TR id=TBL3309S1.finRow.19>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3197><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Selling, general and administrative</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.19.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.19.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.19.amt.2>4,613 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.19.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.19.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.19.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.19.amt.3>1,905 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.19.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.19.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.19.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.19.amt.4>8,380 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.19.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.19.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.19.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.19.amt.5>4,208 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.19.trail.5 noWrap>&nbsp;</TD></TR>
<TR id=TBL3309S1.finRow.20>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3202><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Impairments and other losses</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.20.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.20.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.20.amt.2>- </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.20.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.20.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.20.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.20.amt.3>1,399 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.20.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.20.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.20.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.20.amt.4>- </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.20.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.20.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.20.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.20.amt.5>2,328 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.20.trail.5 noWrap>&nbsp;</TD></TR>
<TR id=TBL3309S1.finRow.21>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3207><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Preopening expenses</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.21.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.21.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.21.amt.2>902 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.21.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.21.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.21.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.21.amt.3>- </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.21.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.21.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.21.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.21.amt.4>1,167 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.21.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.21.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.21.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.21.amt.5>- </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.21.trail.5 noWrap>&nbsp;</TD></TR>
<TR id=TBL3309S1.finRow.22>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3212><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Amortization of intangible assets related to Indian casino projects</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.22.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.22.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.22.amt.2>265 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.22.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.22.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.22.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.22.amt.3>265 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.22.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.22.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.22.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.22.amt.4>529 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.22.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.22.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.22.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.22.amt.5>528 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.22.trail.5 noWrap>&nbsp;</TD></TR>
<TR id=TBL3309S1.finRow.23>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3217><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Loss on disposal of property and equipment</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.23.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.23.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.23.amt.2>143 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.23.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.23.lead.B3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.23.symb.B3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.23.amt.B3>-</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.23.trail.B3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.23.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.23.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.23.amt.4>143 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.23.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.23.lead.B5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.23.symb.B5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.23.amt.B5>-</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.23.trail.B5>&nbsp;</TD></TR>
<TR id=TBL3309S1.finRow.24>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3220><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Depreciation and amortization</FONT></P></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.24.lead.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.24.symb.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.24.amt.2>460 </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.24.trail.2 noWrap>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.24.lead.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.24.symb.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.24.amt.3>51 </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.24.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.24.lead.4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.24.symb.4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.24.amt.4>717 </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.24.trail.4 noWrap>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.24.lead.5>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.24.symb.5>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.24.amt.5>106 </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.24.trail.5 noWrap>&nbsp;</TD></TR>
<TR id=TBL3309S1.finRow.25>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 18pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3225><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Total costs and expenses</FONT></P></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.25.lead.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.25.symb.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.25.amt.2>9,792 </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.25.trail.2 noWrap>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.25.lead.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.25.symb.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.25.amt.3>3,620 </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.25.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.25.lead.4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.25.symb.4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.25.amt.4>14,974 </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.25.trail.4 noWrap>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.25.lead.5>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.25.symb.5>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.25.amt.5>7,170 </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.25.trail.5 noWrap>&nbsp;</TD></TR>
<TR id=TBL3309S1.finRow.26>
<TD style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3309S1.finRow.26.lead.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3309S1.finRow.26.symb.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3309S1.finRow.26.amt.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3309S1.finRow.26.trail.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3309S1.finRow.26.lead.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3309S1.finRow.26.symb.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3309S1.finRow.26.amt.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3309S1.finRow.26.trail.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3309S1.finRow.26.lead.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3309S1.finRow.26.symb.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3309S1.finRow.26.amt.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3309S1.finRow.26.trail.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3309S1.finRow.26.lead.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3309S1.finRow.26.symb.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3309S1.finRow.26.amt.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3309S1.finRow.26.trail.B5>&nbsp;</TD></TR>
<TR id=TBL3309S1.finRow.27>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3230><B><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Loss from operations</B></FONT></B></B></P></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.27.lead.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.27.symb.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.27.amt.2>(1,243</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.27.trail.2 noWrap>)</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.27.lead.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.27.symb.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.27.amt.3>(1,101</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.27.trail.3 noWrap>)</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.27.lead.4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.27.symb.4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.27.amt.4>(3,121</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.27.trail.4 noWrap>)</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.27.lead.5>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.27.symb.5>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.27.amt.5>(2,688</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.27.trail.5 noWrap>)</TD></TR>
<TR id=TBL3309S1.finRow.28>
<TD style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3309S1.finRow.28.lead.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3309S1.finRow.28.symb.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3309S1.finRow.28.amt.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3309S1.finRow.28.trail.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3309S1.finRow.28.lead.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3309S1.finRow.28.symb.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3309S1.finRow.28.amt.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3309S1.finRow.28.trail.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3309S1.finRow.28.lead.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3309S1.finRow.28.symb.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3309S1.finRow.28.amt.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3309S1.finRow.28.trail.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3309S1.finRow.28.lead.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3309S1.finRow.28.symb.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3309S1.finRow.28.amt.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3309S1.finRow.28.trail.B5>&nbsp;</TD></TR>
<TR id=TBL3309S1.finRow.29>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3235><B><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Other income (expense):</B></FONT></B></B></P></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.29.lead.B2><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.29.symb.B2><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.29.amt.B2><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.29.trail.B2><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.29.lead.B3><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.29.symb.B3><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.29.amt.B3><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.29.trail.B3><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.29.lead.B4><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.29.symb.B4><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.29.amt.B4><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.29.trail.B4><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.29.lead.B5><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.29.symb.B5><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.29.amt.B5><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.29.trail.B5><B>&nbsp;</B></TD></TR>
<TR id=TBL3309S1.finRow.30>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3236><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Interest income</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.30.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.30.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.30.amt.2>1,741 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.30.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.30.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.30.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.30.amt.3>1,578 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.30.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.30.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.30.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.30.amt.4>3,494 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.30.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.30.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.30.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.30.amt.5>3,161 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.30.trail.5 noWrap>&nbsp;</TD></TR>
<TR id=TBL3309S1.finRow.31>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3241><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Interest expense</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.31.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.31.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.31.amt.2>(264</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.31.trail.2 noWrap>)</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.31.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.31.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.31.amt.3>(242</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.31.trail.3 noWrap>)</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.31.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.31.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.31.amt.4>(472</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.31.trail.4 noWrap>)</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.31.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.31.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.31.amt.5>(494</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.31.trail.5 noWrap>)</TD></TR>
<TR id=TBL3309S1.finRow.32>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3246><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Other</FONT></P></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.32.lead.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.32.symb.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.32.amt.2>10 </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.32.trail.2 noWrap>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.32.lead.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.32.symb.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.32.amt.3>44 </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.32.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.32.lead.4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.32.symb.4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.32.amt.4>10 </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.32.trail.4 noWrap>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.32.lead.5>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.32.symb.5>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.32.amt.5>58 </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.32.trail.5 noWrap>&nbsp;</TD></TR>
<TR id=TBL3309S1.finRow.33>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 18pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3251><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Total other income, net</FONT></P></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.33.lead.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.33.symb.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.33.amt.2>1,487 </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.33.trail.2 noWrap>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.33.lead.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.33.symb.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.33.amt.3>1,380 </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.33.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.33.lead.4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.33.symb.4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.33.amt.4>3,032 </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.33.trail.4 noWrap>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.33.lead.5>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.33.symb.5>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.33.amt.5>2,725 </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.33.trail.5 noWrap>&nbsp;</TD></TR>
<TR id=TBL3309S1.finRow.34>
<TD style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3309S1.finRow.34.lead.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3309S1.finRow.34.symb.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3309S1.finRow.34.amt.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3309S1.finRow.34.trail.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3309S1.finRow.34.lead.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3309S1.finRow.34.symb.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3309S1.finRow.34.amt.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3309S1.finRow.34.trail.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3309S1.finRow.34.lead.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3309S1.finRow.34.symb.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3309S1.finRow.34.amt.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3309S1.finRow.34.trail.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3309S1.finRow.34.lead.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3309S1.finRow.34.symb.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3309S1.finRow.34.amt.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL3309S1.finRow.34.trail.B5>&nbsp;</TD></TR>
<TR id=TBL3309S1.finRow.35>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3256><B><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Earnings (loss) before income taxes</B></FONT></B></B></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.35.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.35.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.35.amt.2>244</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.35.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.35.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.35.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.35.amt.3>279 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.35.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.35.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.35.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.35.amt.4>(89</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.35.trail.4 noWrap>)</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.35.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.35.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.35.amt.5>37 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.35.trail.5 noWrap>&nbsp;</TD></TR>
<TR id=TBL3309S1.finRow.36>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3261><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Income tax benefit</FONT></P></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.36.lead.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.36.symb.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.36.amt.2>- </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.36.trail.2 noWrap>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.36.lead.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.36.symb.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.36.amt.3>(145</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.36.trail.3 noWrap>)</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.36.lead.4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.36.symb.4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.36.amt.4>- </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.36.trail.4 noWrap>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.36.lead.5>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.36.symb.5>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.36.amt.5>(2,142</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.36.trail.5 noWrap>)</TD></TR>
<TR id=TBL3309S1.finRow.37>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3266><B><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Net earnings (loss) including noncontrolling interest</B></FONT></B></B></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.37.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.37.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.37.amt.2>244</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.37.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.37.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.37.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.37.amt.3>424 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.37.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.37.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.37.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.37.amt.4>(89</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.37.trail.4 noWrap>)</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.37.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.37.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.37.amt.5>2,179 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.37.trail.5 noWrap>&nbsp;</TD></TR>
<TR id=TBL3309S1.finRow.38>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3271><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Net loss attributable to noncontrolling interests</FONT></P></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.38.lead.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.38.symb.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.38.amt.2>- </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.38.trail.2 noWrap>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.38.lead.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.38.symb.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.38.amt.3>1 </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.38.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.38.lead.4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.38.symb.4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.38.amt.4>- </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.38.trail.4 noWrap>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.38.lead.5>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.38.symb.5>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.38.amt.5>61 </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.38.trail.5 noWrap>&nbsp;</TD></TR>
<TR id=TBL3309S1.finRow.39>
<TD style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3309S1.finRow.39.lead.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3309S1.finRow.39.symb.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3309S1.finRow.39.amt.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3309S1.finRow.39.trail.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3309S1.finRow.39.lead.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3309S1.finRow.39.symb.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3309S1.finRow.39.amt.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3309S1.finRow.39.trail.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3309S1.finRow.39.lead.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3309S1.finRow.39.symb.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3309S1.finRow.39.amt.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3309S1.finRow.39.trail.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3309S1.finRow.39.lead.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3309S1.finRow.39.symb.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3309S1.finRow.39.amt.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3309S1.finRow.39.trail.B5>&nbsp;</TD></TR>
<TR id=TBL3309S1.finRow.40>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3276><B><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Net earnings (loss) attributable to Lakes Entertainment, Inc.</B></FONT></B></B></P></TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.40.lead.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.40.symb.2>$</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.40.amt.2>244</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.40.trail.2 noWrap>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.40.lead.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.40.symb.3>$</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.40.amt.3>425 </TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.40.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.40.lead.4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.40.symb.4>$</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.40.amt.4>(89</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.40.trail.4 noWrap>)</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.40.lead.5>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.40.symb.5>$</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.40.amt.5>2,240 </TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.40.trail.5 noWrap>&nbsp;</TD></TR>
<TR id=TBL3309S1.finRow.41>
<TD style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3309S1.finRow.41.lead.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3309S1.finRow.41.symb.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3309S1.finRow.41.amt.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3309S1.finRow.41.trail.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3309S1.finRow.41.lead.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3309S1.finRow.41.symb.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3309S1.finRow.41.amt.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3309S1.finRow.41.trail.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3309S1.finRow.41.lead.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3309S1.finRow.41.symb.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3309S1.finRow.41.amt.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3309S1.finRow.41.trail.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3309S1.finRow.41.lead.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3309S1.finRow.41.symb.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3309S1.finRow.41.amt.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3309S1.finRow.41.trail.B5>&nbsp;</TD></TR>
<TR id=TBL3309S1.finRow.42>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3281><B><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Weighted-average common shares outstanding</B></FONT></B></B></P></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.42.lead.B2><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.42.symb.B2><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.42.amt.B2><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.42.trail.B2><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.42.lead.B3><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.42.symb.B3><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.42.amt.B3><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.42.trail.B3><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.42.lead.B4><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.42.symb.B4><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.42.amt.B4><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.42.trail.B4><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.42.lead.B5><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.42.symb.B5><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.42.amt.B5><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.42.trail.B5><B>&nbsp;</B></TD></TR>
<TR id=TBL3309S1.finRow.43>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3282><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Basic</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.43.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.43.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.43.amt.2>26,441 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.43.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.43.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.43.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.43.amt.3>26,441 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.43.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.43.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.43.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.43.amt.4>26,441 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.43.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.43.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.43.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.43.amt.5>26,436 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.43.trail.5 noWrap>&nbsp;</TD></TR>
<TR id=TBL3309S1.finRow.44>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3287><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Dilutive impact of stock options</FONT></P></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.44.lead.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.44.symb.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.44.amt.2>202</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.44.trail.2 noWrap>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.44.lead.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.44.symb.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.44.amt.3>- </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.44.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.44.lead.4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.44.symb.4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.44.amt.4>- </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.44.trail.4 noWrap>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.44.lead.5>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.44.symb.5>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.44.amt.5>- </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.44.trail.5 noWrap>&nbsp;</TD></TR>
<TR id=TBL3309S1.finRow.45>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3292><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Diluted</FONT></P></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.45.lead.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.45.symb.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.45.amt.2>26,643</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.45.trail.2 noWrap>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.45.lead.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.45.symb.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.45.amt.3>26,441 </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.45.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.45.lead.4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.45.symb.4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.45.amt.4>26,441 </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.45.trail.4 noWrap>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.45.lead.5>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.45.symb.5>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.45.amt.5>26,436 </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.45.trail.5 noWrap>&nbsp;</TD></TR>
<TR id=TBL3309S1.finRow.46>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3297><B><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Earnings (loss) per share</B></FONT></B></B></P></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.46.lead.B2><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.46.symb.B2><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.46.amt.B2><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.46.trail.B2><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.46.lead.B3><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.46.symb.B3><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.46.amt.B3><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.46.trail.B3><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.46.lead.B4><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.46.symb.B4><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.46.amt.B4><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.46.trail.B4><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.46.lead.B5><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.46.symb.B5><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.46.amt.B5><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.46.trail.B5><B>&nbsp;</B></TD></TR>
<TR id=TBL3309S1.finRow.47>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3298><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Basic</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.47.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.47.symb.2>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.47.amt.2>0.01</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.47.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.47.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.47.symb.3>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.47.amt.3>0.02 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.47.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.47.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.47.symb.4>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.47.amt.4>0.00</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.47.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.47.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.47.symb.5>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.47.amt.5>0.08 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.47.trail.5 noWrap>&nbsp;</TD></TR>
<TR id=TBL3309S1.finRow.48>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3303><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Diluted</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.48.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.48.symb.2>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.48.amt.2>0.01</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.48.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.48.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.48.symb.3>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.48.amt.3>0.02 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.48.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.48.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.48.symb.4>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.48.amt.4>0.00</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.48.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.48.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.48.symb.5>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.48.amt.5>0.08 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3309S1.finRow.48.trail.5 noWrap>&nbsp;</TD></TR></TABLE>
<P style="LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA3315>&nbsp;</P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt" id=PARA3316><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>See notes to consolidated financial statements.</B></FONT></B>&nbsp;&nbsp;</P>
<P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" id=PARA3317.1>&nbsp;</P>
<DIV style="WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" id=PGBK3317 >
<DIV style="TEXT-ALIGN: center; WIDTH: 100%" id=PGFTR3317 >&nbsp;</DIV>
<DIV style="TEXT-ALIGN: center; WIDTH: 100%; FONT-SIZE: 10pt" id=PGNUM3317 >4</DIV>
<HR style="PAGE-BREAK-AFTER: always; WIDTH: 100%; HEIGHT: 2px; COLOR: #000000" noShade>

<DIV style="TEXT-ALIGN: left; WIDTH: 100%" id=PGHDR3317 >&nbsp;</DIV></DIV>
<P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" id=PARA3317.2>&nbsp;<STRONG></P></STRONG><STRONG>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt" id=PARA3445><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>LAKES ENTERTAINMENT, INC. AND SUBSIDIARIES</B></FONT> </P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt" id=PARA3446><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Unaudited Consolidated Statements of Cash Flows</B></FONT> </P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt" id=PARA3447><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>(In thousands)</B></FONT></P></STRONG>
<P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><STRONG></STRONG>&nbsp;</P>
<TABLE style="TEXT-INDENT: 0px; WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433S1  border=0 cellSpacing=0 cellPadding=0>

<TR>
<TD style="TEXT-ALIGN: center; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>&nbsp;</B></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.1.lead.D4><B>&nbsp;</B></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.1.amt.D4 colSpan=6>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3321><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Six Months Ended</B></FONT></B></P></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.1.trail.B5><B>&nbsp;</B></TD></TR>
<TR>
<TD style="TEXT-ALIGN: center; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>&nbsp;</B></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.2.lead.D4><B>&nbsp;</B></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.2.amt.D4 colSpan=2>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3322><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>June 30, 2013</B></FONT></B></P></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.2.trail.D4><B>&nbsp;</B></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.2.lead.D5><B>&nbsp;</B></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.2.amt.D5 colSpan=2>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3323><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>July 1, 2012</B></FONT></B></P></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.2.trail.D5><B>&nbsp;</B></TD></TR>
<TR>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3324><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>OPERATING ACTIVITIES:</B></FONT></B></P></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.3.lead.B4><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.3.symb.B4><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.3.amt.B4><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.3.trail.B4><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.3.lead.B5><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.3.symb.B5><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.3.amt.B5><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.3.trail.B5><B>&nbsp;</B></TD></TR>
<TR>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3325><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Net earnings (loss) including noncontrolling interest</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.4.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.4.symb.4>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.4.amt.4>(89</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.4.trail.4 noWrap>)</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.4.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.4.symb.5>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.4.amt.5>2,179 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.4.trail.5 noWrap>&nbsp;</TD></TR>
<TR>
<TD style="BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3328><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Adjustments to reconcile net earnings (loss) including noncontrolling interest <FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">to net cash provided by operating activities:</FONT></P></FONT></FONT></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.6.lead.B4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.6.symb.B4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.6.amt.B4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.6.trail.B4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.6.lead.B5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.6.symb.B5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.6.amt.B5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.6.trail.B5>&nbsp;</TD></TR>
<TR>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 18pt; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3330><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Depreciation and amortization</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.7.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.7.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.7.amt.4>717 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.7.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.7.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.7.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.7.amt.5>106 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.7.trail.5 noWrap>&nbsp;</TD></TR>
<TR>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 18pt; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3333><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Amortization of debt issuance costs and imputed interest on contract acquisition costs</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.8.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.8.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.8.amt.4>389 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.8.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.8.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.8.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.8.amt.5>494 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.8.trail.5 noWrap>&nbsp;</TD></TR>
<TR>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 18pt; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3336><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Accretion of interest and additions to long-term interest receivable</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.9.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.9.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.9.amt.4>(2,562</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.9.trail.4 noWrap>)</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.9.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.9.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.9.amt.5>(1,893</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.9.trail.5 noWrap>)</TD></TR>
<TR>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 18pt; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3339><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Amortization of intangible assets related to Indian casino projects</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.10.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.10.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.10.amt.4>529 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.10.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.10.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.10.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.10.amt.5>528 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.10.trail.5 noWrap>&nbsp;</TD></TR>
<TR>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 18pt; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3342><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Share-based compensation </FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.11.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.11.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.11.amt.4>283 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.11.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.11.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.11.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.11.amt.5>202 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.11.trail.5 noWrap>&nbsp;</TD></TR>
<TR>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 18pt; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Impairments and other losses</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.11.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.11.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.11.amt.4>-</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.11.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.11.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.11.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.11.amt.5>2,328</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.11.trail.5 noWrap>&nbsp;</TD></TR>
<TR>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 18pt; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3345><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Loss on disposal of property and equipment</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.12.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.12.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.12.amt.4>143 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.12.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.12.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.12.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.12.amt.5>- </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.12.trail.5 noWrap>&nbsp;</TD></TR>
<TR>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 18pt; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3348><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Changes in operating assets and liabilities:</FONT></P></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.13.lead.B4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.13.symb.B4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.13.amt.B4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.13.trail.B4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.13.lead.B5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.13.symb.B5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.13.amt.B5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.13.trail.B5>&nbsp;</TD></TR>
<TR>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 27pt; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3349><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Management fees receivable</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.14.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.14.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.14.amt.4>1,925</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.14.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.14.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.14.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.14.amt.5>1,692 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.14.trail.5 noWrap>&nbsp;</TD></TR>
<TR>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 27pt; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3352><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Deposits</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.15.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.15.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.15.amt.4>- </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.15.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.15.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.15.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.15.amt.5>150 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.15.trail.5 noWrap>&nbsp;</TD></TR>
<TR>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 27pt; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Prepaid expenses</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.15.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.15.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.15.amt.4>(907</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.15.trail.4 noWrap>)</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.15.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.15.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.15.amt.5>(71</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.15.trail.5 noWrap>)</TD></TR>
<TR>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 27pt; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3355><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Other current assets</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.16.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.16.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.16.amt.4>(949</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.16.trail.4 noWrap>)</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.16.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.16.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.16.amt.5>107</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.16.trail.5 noWrap>&nbsp;</TD></TR>
<TR>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 27pt; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3358><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Income taxes payable / receivable</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.17.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.17.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.17.amt.4>(5</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.17.trail.4 noWrap>)</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.17.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.17.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.17.amt.5>(2,015</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.17.trail.5 noWrap>)</TD></TR>
<TR>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 27pt; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3361><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Accounts payable and accrued expenses</FONT></P></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.18.lead.4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.18.symb.4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.18.amt.4>952 </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.18.trail.4 noWrap>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.18.lead.5>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.18.symb.5>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.18.amt.5>326 </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.18.trail.5 noWrap>&nbsp;</TD></TR>
<TR>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 18pt; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3364><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Net cash provided by operating activities</FONT></P></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.19.lead.4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.19.symb.4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.19.amt.4>426 </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.19.trail.4 noWrap>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.19.lead.5>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.19.symb.5>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.19.amt.5>4,133 </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.19.trail.5 noWrap>&nbsp;</TD></TR>
<TR>
<TD style="BACKGROUND-COLOR: #cceeff; WIDTH: 70%">&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3433.finRow.20.lead.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3433.finRow.20.symb.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3433.finRow.20.amt.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3433.finRow.20.trail.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3433.finRow.20.lead.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3433.finRow.20.symb.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3433.finRow.20.amt.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3433.finRow.20.trail.B5>&nbsp;</TD></TR>
<TR>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3367><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>INVESTING ACTIVITIES:</B></FONT></B></P></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.21.lead.B4><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.21.symb.B4><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.21.amt.B4><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.21.trail.B4><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.21.lead.B5><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.21.symb.B5><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.21.amt.B5><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.21.trail.B5><B>&nbsp;</B></TD></TR>
<TR>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3368><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Payments to acquire investment in unconsolidated investee</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.22.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.22.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.22.amt.4>(836</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.22.trail.4 noWrap>)</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.22.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.22.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.22.amt.5>(4,456</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.22.trail.5 noWrap>)</TD></TR>
<TR>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3371><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Changes in management fees receivable and other</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.23.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.23.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.23.amt.4>178 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.23.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.23.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.23.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.23.amt.5>114 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.23.trail.5 noWrap>&nbsp;</TD></TR>
<TR>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3374><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Purchase of property and equipment</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.24.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.24.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.24.amt.4>(15,808</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.24.trail.4 noWrap>)</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.24.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.24.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.24.amt.5>(615</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.24.trail.5 noWrap>)</TD></TR>
<TR>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3377><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Proceeds from disposals of property and equipment</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.25.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.25.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.25.amt.4>25 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.25.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.25.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.25.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.25.amt.5>- </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.25.trail.5 noWrap>&nbsp;</TD></TR>
<TR>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3380><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Advances on notes receivable </FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.26.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.26.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.26.amt.4>- </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.26.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.26.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.26.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.26.amt.5>(2,069</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.26.trail.5 noWrap>)</TD></TR>
<TR>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3383><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Collection on notes receivable</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.27.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.27.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.27.amt.4>- </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.27.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.27.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.27.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.27.amt.5>1,076 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.27.trail.5 noWrap>&nbsp;</TD></TR>
<TR>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3386><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Changes in other assets</FONT></P></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.28.lead.4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.28.symb.4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.28.amt.4>- </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.28.trail.4 noWrap>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.28.lead.5>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.28.symb.5>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.28.amt.5>(78</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.28.trail.5 noWrap>)</TD></TR>
<TR>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 18pt; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3389><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Net cash used in investing activities</FONT></P></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.29.lead.4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.29.symb.4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.29.amt.4>(16,441</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.29.trail.4 noWrap>)</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.29.lead.5>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.29.symb.5>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.29.amt.5>(6,028</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.29.trail.5 noWrap>)</TD></TR>
<TR>
<TD style="BACKGROUND-COLOR: #cceeff; WIDTH: 70%">&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3433.finRow.30.lead.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3433.finRow.30.symb.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3433.finRow.30.amt.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3433.finRow.30.trail.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3433.finRow.30.lead.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3433.finRow.30.symb.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3433.finRow.30.amt.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3433.finRow.30.trail.B5>&nbsp;</TD></TR>
<TR>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 0pt; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3392><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>FINANCING ACTIVITIES:</B></FONT></B></P></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.31.lead.B4><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.31.symb.B4><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.31.amt.B4><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.31.trail.B4><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.31.lead.B5><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.31.symb.B5><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.31.amt.B5><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.31.trail.B5><B>&nbsp;</B></TD></TR>
<TR>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3393><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Repayments of borrowings</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.32.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.32.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.32.amt.4>(3</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.32.trail.4 noWrap>)</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.32.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.32.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.32.amt.5>- </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.32.trail.5 noWrap>&nbsp;</TD></TR>
<TR>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3396><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Proceeds from borrowings</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.33.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.33.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.33.amt.4>11,291 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.33.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.33.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.33.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.33.amt.5>- </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.33.trail.5 noWrap>&nbsp;</TD></TR>
<TR>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3399><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Purchase of non-controlling interest</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.34.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.34.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.34.amt.4>- </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.34.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.34.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.34.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.34.amt.5>(590</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.34.trail.5 noWrap>)</TD></TR>
<TR>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3402><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Noncontrolling interest member contributions</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.35.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.35.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.35.amt.4>- </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.35.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.35.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.35.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.35.amt.5>139 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.35.trail.5 noWrap>&nbsp;</TD></TR>
<TR>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3405><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Contract acquisition costs payable</FONT></P></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.36.lead.4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.36.symb.4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.36.amt.4>(1,000</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.36.trail.4 noWrap>)</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.36.lead.5>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.36.symb.5>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.36.amt.5>(1,000</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.36.trail.5 noWrap>)</TD></TR>
<TR>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 18pt; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3408><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Net cash provided by (used in) financing activities</FONT></P></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.37.lead.4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.37.symb.4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.37.amt.4>10,288 </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.37.trail.4 noWrap>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.37.lead.5>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.37.symb.5>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.37.amt.5>(1,451</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.37.trail.5 noWrap>)</TD></TR>
<TR>
<TD style="BACKGROUND-COLOR: #cceeff; WIDTH: 70%">&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3433.finRow.38.lead.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3433.finRow.38.symb.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3433.finRow.38.amt.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3433.finRow.38.trail.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3433.finRow.38.lead.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3433.finRow.38.symb.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3433.finRow.38.amt.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3433.finRow.38.trail.B5>&nbsp;</TD></TR>
<TR>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3411><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Net decrease in cash and cash equivalents</B></FONT></B></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.39.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.39.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.39.amt.4>(5,727</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.39.trail.4 noWrap>)</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.39.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.39.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.39.amt.5>(3,346</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.39.trail.5 noWrap>)</TD></TR>
<TR>
<TD style="BACKGROUND-COLOR: #cceeff; WIDTH: 70%">&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3433.finRow.40.lead.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3433.finRow.40.symb.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3433.finRow.40.amt.B4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff" id=TBL3433.finRow.40.trail.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3433.finRow.40.lead.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3433.finRow.40.symb.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3433.finRow.40.amt.B5>&nbsp;</TD>
<TD style="BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff" id=TBL3433.finRow.40.trail.B5>&nbsp;</TD></TR>
<TR>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3414><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Cash and cash equivalents - beginning of period </B></FONT></B></P></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.41.lead.4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.41.symb.4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.41.amt.4>32,480 </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.41.trail.4 noWrap>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.41.lead.5>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.41.symb.5>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.41.amt.5>38,557 </TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.41.trail.5 noWrap>&nbsp;</TD></TR>
<TR>
<TD style="BACKGROUND-COLOR: #cceeff; WIDTH: 70%">&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3433.finRow.42.lead.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3433.finRow.42.symb.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3433.finRow.42.amt.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3433.finRow.42.trail.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3433.finRow.42.lead.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3433.finRow.42.symb.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3433.finRow.42.amt.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3433.finRow.42.trail.B5>&nbsp;</TD></TR>
<TR>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3417><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Cash and cash equivalents - end of period </B></FONT></B></P></TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.43.lead.4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.43.symb.4>$</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.43.amt.4>26,753 </TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.43.trail.4 noWrap>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.43.lead.5>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.43.symb.5>$</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.43.amt.5>35,211 </TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.43.trail.5 noWrap>&nbsp;</TD></TR>
<TR>
<TD style="BACKGROUND-COLOR: #cceeff; WIDTH: 70%">&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3433.finRow.44.lead.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3433.finRow.44.symb.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3433.finRow.44.amt.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3433.finRow.44.trail.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3433.finRow.44.lead.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3433.finRow.44.symb.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3433.finRow.44.amt.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3433.finRow.44.trail.B5>&nbsp;</TD></TR>
<TR>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3420><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>SUPPLEMENTAL CASH FLOW INFORMATION:</B></FONT></B></P></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.45.lead.B4><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.45.symb.B4><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.45.amt.B4><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.45.trail.B4><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.45.lead.B5><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.45.symb.B5><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.45.amt.B5><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.45.trail.B5><B>&nbsp;</B></TD></TR>
<TR>
<TD style="BACKGROUND-COLOR: #cceeff; WIDTH: 70%">&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3433.finRow.46.lead.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3433.finRow.46.symb.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3433.finRow.46.amt.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3433.finRow.46.trail.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3433.finRow.46.lead.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3433.finRow.46.symb.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3433.finRow.46.amt.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL3433.finRow.46.trail.B5>&nbsp;</TD></TR>
<TR>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3421><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Cash received (paid) during the period for income taxes</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.47.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.47.symb.4>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.47.amt.4>5 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.47.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.47.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.47.symb.5>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.47.amt.5>(127</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.47.trail.5 noWrap>)</TD></TR>
<TR>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3424><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Noncash investing activities:</FONT></P></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.48.lead.B4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.48.symb.B4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.48.amt.B4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.48.trail.B4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.48.lead.B5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.48.symb.B5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.48.amt.B5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL3433.finRow.48.trail.B5>&nbsp;</TD></TR>
<TR>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 18pt; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3425><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Redemption of restricted stock for payment of accrued expenses</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.49.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.49.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.49.amt.4>- </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.49.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.49.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.49.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.49.amt.5>7 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.49.trail.5 noWrap>&nbsp;</TD></TR>
<TR>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 18pt; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA3428><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Capital expenditures in accounts payable and accrued expenses</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.50.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.50.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.50.amt.4>906 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.50.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.50.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.50.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.50.amt.5>- </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL3433.finRow.50.trail.5 noWrap>&nbsp;</TD></TR></TABLE>
<P style="LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA3438>&nbsp;</P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt" id=PARA3439><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>See notes to consolidated financial statements.</B></FONT></B></P>
<P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" id=PARA3448.1>&nbsp;</P>
<DIV style="WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" id=PGBK3448 >
<DIV style="TEXT-ALIGN: center; WIDTH: 100%" id=PGFTR3448 >&nbsp;</DIV>
<DIV style="TEXT-ALIGN: center; WIDTH: 100%; FONT-SIZE: 10pt" id=PGNUM3448 >5</DIV>
<HR style="PAGE-BREAK-AFTER: always; WIDTH: 100%; HEIGHT: 2px; COLOR: #000000" noShade>

<DIV style="TEXT-ALIGN: left; WIDTH: 100%" id=PGHDR3448 >&nbsp;</DIV></DIV>
<P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" id=PARA3448.2>&nbsp;<FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1857><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>LAKES ENTERTAINMENT, INC. AND SUBSIDIARIES</B></FONT></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1858><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>&nbsp;</B></FONT></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1859><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Notes to Unaudited Consolidated Financial Statements</B></FONT></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1860><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>&nbsp;</B></FONT></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1861><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1862><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1863><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>1.&nbsp;&nbsp;Basis of Presentation </B></FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1864><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1865><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The unaudited consolidated financial statements of Lakes Entertainment, Inc., a Minnesota corporation, and subsidiaries (individually and collectively &#8220;Lakes&#8221; or the &#8220;Company&#8221;), have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission (&#8220;SEC&#8221;) applicable to interim financial information. Accordingly, certain information normally included in the annual financial statements prepared in accordance with accounting principles generally accepted in the United States has been condensed and/or omitted. For further information, please refer to the annual audited consolidated financial statements of the Company, and the related notes included within the Company&#8217;s Annual Report on Form&nbsp;10-K, for the year ended December 30, 2012, previously filed with the SEC, from which the balance sheet information as of that date is derived. In the opinion of management, all adjustments considered necessary for a fair presentation have been included (consisting of normal recurring adjustments). The results for the current interim period are not necessarily indicative of the results to be expected for the full year.</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 11pt; MARGIN: 0pt" id=PARA1866><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1867><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">All material intercompany accounts and transactions have been eliminated in consolidation.</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1868><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1869><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Investments in unconsolidated investees, which are 20% or less owned and the Company does not have the ability to significantly influence the operating or financial decisions of the entity, are accounted for under the cost method. See note 6, <I>Investment in Rock Ohio Ventures, LLC </I>and note 7,<I> Investment in Dania Entertainment Holdings, LLC</I>.</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 11pt; MARGIN: 0pt" id=PARA1870><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1871><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>2. Rocky Gap </B></FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1872><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>&nbsp;</B></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1873><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">In April 2012, a video lottery operation license (&#8220;License&#8221;) for the Rocky Gap Lodge &amp; Golf Resort (&#8220;Rocky Gap&#8221;) was awarded to the Company by the State of Maryland Video Lottery Facility Location Commission. In August 2012, Lakes acquired the assets of Rocky Gap for $6.8 million and simultaneously entered into an operating lease for the underlying land (see note 16, <I>Commitments and Contingencies</I>). The AAA Four Diamond Award&#174; winning </FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">resort included a hotel, convention center, spa, two restaurants and the only Jack Nicklaus signature golf course in Maryland</FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">. </FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1874><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1875><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">After acquiring Rocky Gap, the Company converted the existing convention center space into a gaming facility and renamed the property Rocky Gap Casino Resort. The gaming facility opened to the public on May 22, 2013 and features approximately 550 video lottery terminals (&#8220;VLTs&#8221;), 10 table games, a casino bar and a new lobby food and beverage outlet. A new event and conference center is being constructed which will be able to accommodate large groups and will feature multiple flexible use meeting rooms and is expected to be available for use in the fourth quarter of 2013. The total cost of the Rocky Gap project is currently expected to be approximately $35.0 million, which includes the initial acquisition cost. </FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1876><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1877><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The operating results of Rocky Gap are included in the Company&#8217;s consolidated statements of operations in the non-Indian casino projects segment from the date of acquisition. Amortization of the License began on the date the gaming facility opened for public play and is being amortized over its 15 year term.</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1878><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1879><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The following unaudited pro forma condensed consolidated financial results of operations for the six months ended July 1, 2012 are presented as if the acquisition had been completed at the beginning of the period. The amounts shown for the six months ended June 30, 2013 are based on actual results for the period:</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1880><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<TABLE style="TEXT-INDENT: 0px; WIDTH: 90%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5%; FONT-SIZE: 10pt; MARGIN-RIGHT: 5%" id=TBL1925  border=0 cellSpacing=0 cellPadding=0>

<TR>
<TD style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 108pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL1925.finRow.1.lead.D3><B>&nbsp;</B></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL1925.finRow.1.amt.D3 colSpan=6>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA1881><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Three Months Ended</B></FONT></B></P></TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 108pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL1925.finRow.1.trail.D3><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 108pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL1925.finRow.1.lead.D5><B>&nbsp;</B></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL1925.finRow.1.amt.D5 colSpan=6>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA1882><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Six Months Ended</B></FONT></B></P></TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 108pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL1925.finRow.1.trail.D5><B>&nbsp;</B></TD></TR>
<TR>
<TD style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 51.65pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL1925.finRow.2.lead.D2><B>&nbsp;</B></TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; BORDER-LEFT: medium none; WIDTH: 0%; FONT-FAMILY: Times New Roman, Times, serif; HEIGHT: 0px; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; BORDER-TOP: medium none; BORDER-RIGHT: medium none" id=TBL1925.finRow.2.amt.D2 colSpan=2>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA1885><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>June 30, 2013</B></FONT></B></P></TD>
<TD style="TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 51.65pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL1925.finRow.2.trail.D2><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL1925.finRow.2.lead.D3><B>&nbsp;</B></TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; BORDER-LEFT: medium none; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; BORDER-TOP: medium none; BORDER-RIGHT: medium none" id=TBL1925.finRow.2.amt.D3 colSpan=2>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA1886><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>July 1, 2012</B></FONT></B></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA1887><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>(Pro forma)</B>&nbsp;</FONT></P></TD>
<TD style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL1925.finRow.2.trail.D3><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 51.65pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL1925.finRow.2.lead.D4><B>&nbsp;</B></TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; BORDER-LEFT: medium none; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; BORDER-TOP: medium none; BORDER-RIGHT: medium none" id=TBL1925.finRow.2.amt.D4 colSpan=2>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA1888><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>June 30, 2013</B></FONT></B></P></TD>
<TD style="TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 51.65pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL1925.finRow.2.trail.D4><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL1925.finRow.2.lead.D5><B>&nbsp;</B></TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; BORDER-LEFT: medium none; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; BORDER-TOP: medium none; BORDER-RIGHT: medium none" id=TBL1925.finRow.2.amt.D5 colSpan=2>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA1889><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>July 1, 2012</B></FONT></B></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA1890><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>(Pro forma)</B>&nbsp;</FONT></P></TD>
<TD style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL1925.finRow.2.trail.D5><B>&nbsp;</B></TD></TR>
<TR>
<TD style="WIDTH: 44%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD style="TEXT-ALIGN: right; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.4.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.4.symb.2 colSpan=14>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1891><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>(In thousands, except per-share data)</B></FONT></B></P></TD>
<TD style="TEXT-ALIGN: left; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.4.trail.5 noWrap>&nbsp;</TD></TR>
<TR>
<TD style="BACKGROUND-COLOR: #cceeff; WIDTH: 44%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA1892><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Total net revenues</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.4.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.4.symb.2>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.4.amt.2>8,549</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.4.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.4.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.4.symb.3>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.4.amt.3>4,927</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.4.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.4.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.4.symb.4>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.4.amt.4>11,853</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.4.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.4.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.4.symb.5>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.4.amt.5>7,608</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.4.trail.5 noWrap>&nbsp;</TD></TR>
<TR>
<TD style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA1897><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Net earnings (loss) attributable to Lakes Entertainment, Inc.</FONT></P></TD>
<TD style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.5.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.5.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.5.amt.2>244</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.5.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.5.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.5.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.5.amt.3>305</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.5.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.5.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.5.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.5.amt.4>(89</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.5.trail.4 noWrap>)</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.5.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.5.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.5.amt.5>1,130</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.5.trail.5 noWrap>&nbsp;</TD></TR>
<TR>
<TD style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.5.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.5.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.5.amt.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.5.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.5.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.5.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.5.amt.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.5.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.5.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.5.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.5.amt.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.5.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.5.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.5.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.5.amt.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.5.trail.5 noWrap>&nbsp;</TD></TR>
<TR>
<TD style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA1902><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"></FONT></P>
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA1903><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Earnings (loss) per share:</FONT></P></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.6.lead.B2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.6.symb.B2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.6.amt.B2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.6.trail.B2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.6.lead.B3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.6.symb.B3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.6.amt.B3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.6.trail.B3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.6.lead.B4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.6.symb.B4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.6.amt.B4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.6.trail.B4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.6.lead.B5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.6.symb.B5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.6.amt.B5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.6.trail.B5>&nbsp;</TD></TR>
<TR>
<TD style="BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA1904><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Basic</FONT></P></TD>
<TD style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.7.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.7.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.7.amt.2>0.01</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.7.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.7.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.7.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.7.amt.3>0.01</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.7.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.7.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.7.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.7.amt.4>0.00</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.7.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.7.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.7.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.7.amt.5>0.04</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.7.trail.5 noWrap>&nbsp;</TD></TR>
<TR>
<TD style="BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA1909><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Diluted</FONT></P></TD>
<TD style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.8.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.8.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.8.amt.2>0.01</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.8.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.8.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.8.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.8.amt.3>0.01</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.8.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.8.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.8.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.8.amt.4>0.00</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.8.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.8.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.8.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.8.amt.5>0.04</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.8.trail.5 noWrap>&nbsp;</TD></TR>
<TR>
<TD style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL1925.finRow.9.lead.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL1925.finRow.9.symb.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL1925.finRow.9.amt.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL1925.finRow.9.trail.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL1925.finRow.9.lead.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL1925.finRow.9.symb.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL1925.finRow.9.amt.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL1925.finRow.9.trail.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL1925.finRow.9.lead.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL1925.finRow.9.symb.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL1925.finRow.9.amt.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL1925.finRow.9.trail.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL1925.finRow.9.lead.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL1925.finRow.9.symb.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL1925.finRow.9.amt.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL1925.finRow.9.trail.B5>&nbsp;</TD></TR>
<TR>
<TD style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA1914><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Weighted average common shares outstanding:</FONT></P></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.10.lead.B2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.10.symb.B2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.10.amt.B2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.10.trail.B2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.10.lead.B3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.10.symb.B3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.10.amt.B3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.10.trail.B3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.10.lead.B4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.10.symb.B4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.10.amt.B4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.10.trail.B4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.10.lead.B5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.10.symb.B5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.10.amt.B5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.10.trail.B5>&nbsp;</TD></TR>
<TR>
<TD style="BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA1915><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Basic</FONT></P></TD>
<TD style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.11.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.11.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.11.amt.2>26,441</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.11.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.11.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.11.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.11.amt.3>26,441</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.11.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.11.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.11.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.11.amt.4>26,441</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.11.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.11.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.11.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.11.amt.5>26,436</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.11.trail.5 noWrap>&nbsp;</TD></TR>
<TR>
<TD style="BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA1920><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Diluted</FONT></P></TD>
<TD style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.12.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.12.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.12.amt.2>26,643</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.12.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.12.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.12.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.12.amt.3>26,441</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.12.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.12.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.12.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.12.amt.4>26,441</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.12.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.12.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.12.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.12.amt.5>26,436</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1925.finRow.12.trail.5 noWrap>&nbsp;</TD></TR></TABLE>
<P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" id=PARA3469.1>&nbsp;</P>
<DIV style="WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" id=PGBK3469 >
<DIV style="TEXT-ALIGN: center; WIDTH: 100%" id=PGFTR3469 >&nbsp;</DIV>
<DIV style="TEXT-ALIGN: center; WIDTH: 100%; FONT-SIZE: 10pt" id=PGNUM3469 >6</DIV>
<HR style="PAGE-BREAK-AFTER: always; WIDTH: 100%; HEIGHT: 2px; COLOR: #000000" noShade>

<DIV style="TEXT-ALIGN: left; WIDTH: 100%" id=PGHDR3469 >&nbsp;</DIV></DIV>
<P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" id=PARA3469.2>&nbsp;<FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B></B></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1927><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">These unaudited pro forma condensed consolidated financial results have been prepared for illustrative purposes only and do not purport to be indicative of the results of operations that actually would have resulted had the acquisition occurred on the first day of the 2012 fiscal period presented, or of future results of the consolidated entities. The unaudited pro forma condensed consolidated financial information does not reflect any operating efficiencies and cost savings that may be realized from the integration of the acquisition. The following adjustments have been made to the pro forma net earnings (loss) attributable to Lakes and pro forma earnings (loss) per share in the table above:</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1928><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<TABLE style="TEXT-INDENT: 0px; WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=MTAB1930  border=0 cellSpacing=0 cellPadding=0>

<TR>
<TD style="WIDTH: 18pt">&nbsp;</TD>
<TD style="WIDTH: 18pt; VERTICAL-ALIGN: top">
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-RIGHT: 0pt" id=PARA1931><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&#9679;</FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P></TD>
<TD style="VERTICAL-ALIGN: top">
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-RIGHT: 0pt" id=PARA1932><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"></FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Management and service fees paid by Rocky Gap to the previous management company have been excluded as Rocky Gap would not have incurred these costs if owned by Lakes.</FONT></P></TD></TR></TABLE>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt 0pt 0pt 36pt" id=PARA1933><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<TABLE style="TEXT-INDENT: 0px; WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=MTAB1935  border=0 cellSpacing=0 cellPadding=0>

<TR>
<TD style="WIDTH: 18pt">&nbsp;</TD>
<TD style="WIDTH: 18pt; VERTICAL-ALIGN: top">
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-RIGHT: 0pt" id=PARA1936><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&#9679;</FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I></I>&nbsp;</FONT></P></TD>
<TD style="VERTICAL-ALIGN: top">
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-RIGHT: 0pt" id=PARA1937><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"></FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Ground rent expense incurred by Rocky Gap has been adjusted to reflect the terms of the lease agreement that Lakes and the Maryland Department of Natural Resources (&#8220;Maryland DNR&#8221;) entered into upon the acquisition of Rocky Gap, as further discussed in note 16, <I>Commitments and Contingencies</I>. </FONT></P></TD></TR></TABLE>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt 0pt 0pt 36pt" id=PARA1938><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<TABLE style="TEXT-INDENT: 0px; WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=MTAB1940  border=0 cellSpacing=0 cellPadding=0>

<TR>
<TD style="WIDTH: 18pt">&nbsp;</TD>
<TD style="WIDTH: 18pt; VERTICAL-ALIGN: top">
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-RIGHT: 0pt" id=PARA1941><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&#9679;</FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P></TD>
<TD style="VERTICAL-ALIGN: top">
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-RIGHT: 0pt" id=PARA1942><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"></FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Interest expense incurred by Rocky Gap has been excluded as Lakes did not assume the debt of Rocky Gap upon the acquisition of the property.</FONT></P></TD></TR></TABLE>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1943><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>&nbsp;</B></FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1944><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>3. Property and Equipment, net</B></FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1945><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1946><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The following table summarizes the components of property and equipment, at cost (in thousands):</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1947><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<TABLE style="TEXT-INDENT: 0px; WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL1970  border=0 cellSpacing=0 cellPadding=0>

<TR id=TBL1970.finRow.1>
<TD style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 64.55pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL1970.finRow.1.lead.D2><B>&nbsp;</B></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL1970.finRow.1.amt.D2 colSpan=2>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA1950><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>June 30,</B></FONT></B></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA1951><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>2013</B>&nbsp;</FONT></P></TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL1970.finRow.1.trail.D2><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL1970.finRow.1.lead.D3><B>&nbsp;</B></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL1970.finRow.1.amt.D3 colSpan=2>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA1952><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>December 30,</B></FONT></B></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA1953><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>2012</B>&nbsp;</FONT></P></TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 64.55pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL1970.finRow.1.trail.D3><B>&nbsp;</B></TD></TR>
<TR id=TBL1970.finRow.2>
<TD style="BACKGROUND-COLOR: #cceeff; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA1954><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Building and site improvements</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1970.finRow.2.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1970.finRow.2.symb.2>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1970.finRow.2.amt.2>20,933</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1970.finRow.2.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1970.finRow.2.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1970.finRow.2.symb.3>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1970.finRow.2.amt.3>11,497</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1970.finRow.2.trail.3 noWrap>&nbsp;</TD></TR>
<TR id=TBL1970.finRow.3>
<TD style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA1957><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Furniture and equipment</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1970.finRow.3.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1970.finRow.3.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1970.finRow.3.amt.2>11,001</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1970.finRow.3.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1970.finRow.3.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1970.finRow.3.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1970.finRow.3.amt.3>3,228</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1970.finRow.3.trail.3 noWrap>&nbsp;</TD></TR>
<TR id=TBL1970.finRow.4>
<TD style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA1960><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Construction in process</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1970.finRow.4.lead.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1970.finRow.4.symb.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1970.finRow.4.amt.2>562</TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1970.finRow.4.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1970.finRow.4.lead.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1970.finRow.4.symb.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1970.finRow.4.amt.3>2,173</TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1970.finRow.4.trail.3 noWrap>&nbsp;</TD></TR>
<TR id=TBL1970.finRow.5>
<TD style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1970.finRow.5.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1970.finRow.5.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1970.finRow.5.amt.2>32,496</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1970.finRow.5.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1970.finRow.5.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1970.finRow.5.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1970.finRow.5.amt.3>16,898</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1970.finRow.5.trail.3 noWrap>&nbsp;</TD></TR>
<TR id=TBL1970.finRow.6>
<TD style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA1965><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Less accumulated depreciation</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1970.finRow.6.lead.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1970.finRow.6.symb.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1970.finRow.6.amt.2>(4,258</TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1970.finRow.6.trail.2 noWrap>)</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1970.finRow.6.lead.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1970.finRow.6.symb.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1970.finRow.6.amt.3>(3,619</TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1970.finRow.6.trail.3 noWrap>)</TD></TR>
<TR id=TBL1970.finRow.7>
<TD style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1970.finRow.7.lead.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1970.finRow.7.symb.2>$</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1970.finRow.7.amt.2>28,238</TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1970.finRow.7.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1970.finRow.7.lead.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1970.finRow.7.symb.3>$</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1970.finRow.7.amt.3>13,279</TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL1970.finRow.7.trail.3 noWrap>&nbsp;</TD></TR></TABLE>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1971><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>&nbsp;</B></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1972><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The increase in property and equipment, net relates to the acquisition and renovation of Rocky Gap (see note 2, <I>Rocky Gap</I>).</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1973><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>&nbsp;</B></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1974><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>4. Long-Term Assets Related to Indian Casino Projects&nbsp;&#8212; Notes and Interest Receivable </B></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1975><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1976><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Notes and interest receivable included in long-term assets related to Indian casino projects consists of notes and interest receivable due from the Shingle Springs Band of Miwok Indians (the &#8220;Shingle Springs Tribe&#8221;) pursuant to the Company&#8217;s development and management agreement with the Shingle Springs Tribe for the Red Hawk Casino. Under the terms of the development and management agreement, Lakes made advances to the Shingle Springs Tribe of $74.4 million including interest accrued through the opening date of the Red Hawk Casino on December 17, 2008 (the &#8220;Transition Loan&#8221;) and has an agreement to manage the property through December 17, 2015 (see note 19, <I>Subsequent Event</I>). The repayment terms of the Transition Loan are dependent upon the operating performance of the Red Hawk Casino. Repayment of the Transition Loan is required only if distributable profits are available from the operation of the Red Hawk Casino. In addition, repayment of the Transition Loan and the management fees are subordinated to certain other financial obligations of the Red Hawk Casino. The order of priority of payments from the Red Hawk Casino&#8217;s cash flows has been as follows: a certain minimum monthly guaranteed payment to the Shingle Springs Tribe; repayment of various debt with interest accrued thereon (including the Transition Loan); management fees due to Lakes; other obligations, if any; and the remaining funds, if any, distributed to the Shingle Springs Tribe.</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1977><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1978><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The Company performs an impairment analysis on the notes receivable at least quarterly. </FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">At January 2, 2011, Lakes evaluated the notes receivable from the Shingle Springs Tribe for impairment and concluded that it was probable that substantial amounts due would not be repaid within the contract term and therefore determined that the notes receivable were impaired. Lakes evaluated the notes receivable from the Shingle Springs Tribe for impairment as of June 30, 2013 and December 30, 2012 and concluded that the notes receivable continue to be impaired. </FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1979><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1980><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">As part of the impairment analysis, the Company estimates the timing and amount of future repayments on the notes receivable by analyzing actual payments received on the notes receivable compared to scheduled payments required under the contractual terms of the notes receivable. The Company also considers forecasts for future periods which are based on a variety of factors including actual historical performance, changes in competition in the market the property serves, changes in the economic environment in the market the property serves, any regulatory changes, marketing initiatives and property offerings. Estimates of timing and amount of future repayments are then compared to payments required per the contractual terms of the notes receivable to estimate the remaining amounts due on the notes receivable at the end of the contract term with the Shingle Springs Tribe, which expires in December 2015. Per the contractual terms of the notes receivable, all amounts due on the notes receivable are to be repaid during the contract term.</FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"> Due to improvements in certain of the factors considered in the impairment analysis, including operational results, the estimated amounts due at the end of the contract term decreased as of June 30, 2013 and December 30, 2012 compared to the estimated amounts due at the end of the contract term as of January 2, 2011. Although the estimated amounts due at the end of the contract term decreased, the estimated amounts due remained significant and as a result, the Company determined that a significant change that would cause the impairment on the notes receivable to be remeasured had not occurred as of June 30, 2013 and December 30, 2012. </FONT></P>
<P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" id=PARA3470.1>&nbsp;</P>
<DIV style="WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" id=PGBK3470 >
<DIV style="TEXT-ALIGN: center; WIDTH: 100%" id=PGFTR3470 >&nbsp;</DIV>
<DIV style="TEXT-ALIGN: center; WIDTH: 100%; FONT-SIZE: 10pt" id=PGNUM3470 >7</DIV>
<HR style="PAGE-BREAK-AFTER: always; WIDTH: 100%; HEIGHT: 2px; COLOR: #000000" noShade>

<DIV style="TEXT-ALIGN: left; WIDTH: 100%" id=PGHDR3470 >&nbsp;</DIV></DIV>
<P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" id=PARA3470.2>&nbsp;<FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"></FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1982><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The Shingle Springs Tribe will remain legally obligated to repay any remaining amounts due to Lakes subsequent to the conclusion of the agreement.&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 11pt; MARGIN: 0pt" id=PARA1983><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1984><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">In order to assist the Red Hawk Casino in increasing cash levels, allowed payments of principal on the Transition Loan to Lakes, if any, are being deferred from March 2011 through December 2013. These deferrals, if any, do not constitute forgiveness of contractual principal amounts due to Lakes. </FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1985><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1986><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The management agreement for the Red Hawk Casino includes a minimum guaranteed payment to the Shingle Springs Tribe of $0.5 million a month for the duration of the agreement. Lakes is obligated to advance funds for these minimum guaranteed monthly payments when the casino operating results are not sufficient, and is repaid the advances in subsequent periods when operating results are sufficient. As of June 30, 2013 and December 30, 2012, no amount was outstanding under this obligation. </FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1987><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1988><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Information with respect to the notes and interest receivable is summarized in the following table (in thousands):</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1989><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<TABLE style="TEXT-INDENT: 0px; WIDTH: 85%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; MARGIN-RIGHT: 15%" id=TBL2012  border=0 cellSpacing=0 cellPadding=0>

<TR id=TBL2012.finRow.1>
<TD style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2012.finRow.1.lead.D2><B>&nbsp;</B></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2012.finRow.1.amt.D2 colSpan=2>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1992><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>June 30, 2013</B></FONT></B></P></TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2012.finRow.1.trail.D2><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2012.finRow.1.lead.D3><B>&nbsp;</B></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2012.finRow.1.amt.D3 colSpan=2>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA1993><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>December 30, 2012</B></FONT></B></P></TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2012.finRow.1.trail.D3><B>&nbsp;</B></TD></TR>
<TR id=TBL2012.finRow.2>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 64%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt" id=PARA1994><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Transition loan</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2012.finRow.2.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2012.finRow.2.symb.2>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2012.finRow.2.amt.2>66,720</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2012.finRow.2.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2012.finRow.2.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2012.finRow.2.symb.3>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2012.finRow.2.amt.3>66,720</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2012.finRow.2.trail.3 noWrap>&nbsp;</TD></TR>
<TR id=TBL2012.finRow.3>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt 5.05pt 0pt 0pt" id=PARA1997><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Minimum guarantee payment advances</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2012.finRow.3.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2012.finRow.3.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2012.finRow.3.amt.2>&#8212;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2012.finRow.3.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2012.finRow.3.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2012.finRow.3.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2012.finRow.3.amt.3>&#8212;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2012.finRow.3.trail.3 noWrap>&nbsp;</TD></TR>
<TR id=TBL2012.finRow.4>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt 5.05pt 0pt 0pt" id=PARA2000><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Interest receivable</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2012.finRow.4.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2012.finRow.4.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2012.finRow.4.amt.2>3,547</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2012.finRow.4.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2012.finRow.4.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2012.finRow.4.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2012.finRow.4.amt.3>2,704</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2012.finRow.4.trail.3 noWrap>&nbsp;</TD></TR>
<TR id=TBL2012.finRow.5>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt 5.05pt 0pt 0pt" id=PARA2003><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Unearned discount</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2012.finRow.5.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2012.finRow.5.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2012.finRow.5.amt.2>(11,492</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2012.finRow.5.trail.2 noWrap>)</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2012.finRow.5.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2012.finRow.5.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2012.finRow.5.amt.3>(12,299</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2012.finRow.5.trail.3 noWrap>)</TD></TR>
<TR id=TBL2012.finRow.6>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt 5.05pt 0pt 0pt" id=PARA2006><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Allowance for impaired notes receivable</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2012.finRow.6.lead.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2012.finRow.6.symb.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2012.finRow.6.amt.2>(18,114</TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2012.finRow.6.trail.2 noWrap>)</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2012.finRow.6.lead.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2012.finRow.6.symb.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2012.finRow.6.amt.3>(18,878</TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2012.finRow.6.trail.3 noWrap>)</TD></TR>
<TR id=TBL2012.finRow.7>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt" id=PARA2009><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Total notes and interest receivable, net of discount and allowance</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2012.finRow.7.lead.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2012.finRow.7.symb.2>$</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2012.finRow.7.amt.2>40,661</TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2012.finRow.7.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2012.finRow.7.lead.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2012.finRow.7.symb.3>$</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2012.finRow.7.amt.3>38,247</TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2012.finRow.7.trail.3 noWrap>&nbsp;</TD></TR></TABLE>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2013><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2014><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">A summary of the activity in the allowance for impaired notes receivable is as follows (in thousands):</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2015><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<TABLE style="TEXT-INDENT: 0px; WIDTH: 80%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 36pt; FONT-SIZE: 10pt; MARGIN-RIGHT: 20%" id=TBL2046S1  border=0 cellSpacing=0 cellPadding=0>

<TR id=TBL2046.finRow.1>
<TD style="BACKGROUND-COLOR: #cceeff; WIDTH: 81%; VERTICAL-ALIGN: bottom"><STRONG>2013</STRONG></TD>
<TD style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom" id=TBL2046.finRow.1.lead.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom" id=TBL2046.finRow.1.symb.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom" id=TBL2046.finRow.1.amt.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom" id=TBL2046.finRow.1.trail.B2>&nbsp;</TD></TR>
<TR id=TBL2046.finRow.2>
<TD style="BACKGROUND-COLOR: #ffffff; VERTICAL-ALIGN: bottom">Allowance for impaired notes balance, December 30, 2012</TD>
<TD style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id=TBL2046.finRow.2.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id=TBL2046.finRow.2.symb.2>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; VERTICAL-ALIGN: bottom" id=TBL2046.finRow.2.amt.2>18,878</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2046.finRow.2.trail.2 noWrap>&nbsp;</TD></TR>
<TR id=TBL2046.finRow.3>
<TD style="BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; VERTICAL-ALIGN: bottom">Impairment charge on notes receivable</TD>
<TD style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id=TBL2046.finRow.3.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id=TBL2046.finRow.3.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; VERTICAL-ALIGN: bottom" id=TBL2046.finRow.3.amt.2>&#8212;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2046.finRow.3.trail.2 noWrap>&nbsp;</TD></TR>
<TR id=TBL2046.finRow.4>
<TD style="BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; VERTICAL-ALIGN: bottom">Recoveries</TD>
<TD style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id=TBL2046.finRow.4.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id=TBL2046.finRow.4.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; VERTICAL-ALIGN: bottom" id=TBL2046.finRow.4.amt.2>&#8212;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2046.finRow.4.trail.2 noWrap>&nbsp;</TD></TR>
<TR id=TBL2046.finRow.5>
<TD style="BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; VERTICAL-ALIGN: bottom">Charge-offs</TD>
<TD style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id=TBL2046.finRow.5.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id=TBL2046.finRow.5.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; VERTICAL-ALIGN: bottom" id=TBL2046.finRow.5.amt.2>&#8212;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2046.finRow.5.trail.2 noWrap>&nbsp;</TD></TR>
<TR id=TBL2046.finRow.6>
<TD style="BACKGROUND-COLOR: #ffffff; TEXT-INDENT: -9pt; PADDING-LEFT: 18pt; VERTICAL-ALIGN: bottom">Accretion of impairment charge on notes receivable included in interest income</TD>
<TD style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id=TBL2046.finRow.6.lead.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id=TBL2046.finRow.6.symb.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; VERTICAL-ALIGN: bottom" id=TBL2046.finRow.6.amt.2>(764</TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2046.finRow.6.trail.2 noWrap>)</TD></TR>
<TR id=TBL2046.finRow.7>
<TD style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom">Allowance for impaired notes balance, June 30, 2013</TD>
<TD style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id=TBL2046.finRow.7.lead.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id=TBL2046.finRow.7.symb.2>$</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; VERTICAL-ALIGN: bottom" id=TBL2046.finRow.7.amt.2>18,114</TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2046.finRow.7.trail.2 noWrap>&nbsp;</TD></TR></TABLE>
<P style="LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA3472>&nbsp;</P>
<TABLE style="TEXT-INDENT: 0px; WIDTH: 80%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 36pt; FONT-SIZE: 10pt; MARGIN-RIGHT: 20%" id=TBL2046  border=0 cellSpacing=0 cellPadding=0>

<TR id=TBL2046.finRow.9>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt" id=PARA2039><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>2012</B></FONT></B></P></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2046.finRow.9.lead.B2><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2046.finRow.9.symb.B2><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2046.finRow.9.amt.B2><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2046.finRow.9.trail.B2><B>&nbsp;</B></TD></TR>
<TR id=TBL2046.finRow.10>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt" id=PARA2040><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Allowance for impaired notes balance, January 1, 2012 </FONT></P></TD>
<TD style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id=TBL2046.finRow.10.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id=TBL2046.finRow.10.symb.2>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; VERTICAL-ALIGN: bottom" id=TBL2046.finRow.10.amt.2>20,118</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2046.finRow.10.trail.2 noWrap>&nbsp;</TD></TR>
<TR id=TBL2046.finRow.11>
<TD style="BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt" id=PARA2041><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Impairment charge on notes receivable</FONT></P></TD>
<TD style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id=TBL2046.finRow.11.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id=TBL2046.finRow.11.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; VERTICAL-ALIGN: bottom" id=TBL2046.finRow.11.amt.2>&#8212;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2046.finRow.11.trail.2 noWrap>&nbsp;</TD></TR>
<TR id=TBL2046.finRow.12>
<TD style="BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt" id=PARA2042><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Recoveries </FONT></P></TD>
<TD style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id=TBL2046.finRow.12.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id=TBL2046.finRow.12.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; VERTICAL-ALIGN: bottom" id=TBL2046.finRow.12.amt.2>&#8212;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2046.finRow.12.trail.2 noWrap>&nbsp;</TD></TR>
<TR id=TBL2046.finRow.13>
<TD style="BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt" id=PARA2043><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Charge-offs </FONT></P></TD>
<TD style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id=TBL2046.finRow.13.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id=TBL2046.finRow.13.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; VERTICAL-ALIGN: bottom" id=TBL2046.finRow.13.amt.2>&#8212;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2046.finRow.13.trail.2 noWrap>&nbsp;</TD></TR>
<TR id=TBL2046.finRow.14>
<TD style="BACKGROUND-COLOR: #ffffff; TEXT-INDENT: -9pt; PADDING-LEFT: 18pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2044><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Accretion of impairment charge on notes receivable included in interest income</FONT></P></TD>
<TD style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id=TBL2046.finRow.14.lead.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id=TBL2046.finRow.14.symb.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; VERTICAL-ALIGN: bottom" id=TBL2046.finRow.14.amt.2>(538</TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2046.finRow.14.trail.2 noWrap>)</TD></TR>
<TR id=TBL2046.finRow.15>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt" id=PARA2045><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Allowance for impaired notes balance, July 1, 2012 </FONT></P></TD>
<TD style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id=TBL2046.finRow.15.lead.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id=TBL2046.finRow.15.symb.2>$</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; VERTICAL-ALIGN: bottom" id=TBL2046.finRow.15.amt.2>19,580</TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2046.finRow.15.trail.2 noWrap>&nbsp;</TD></TR></TABLE>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2047><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>&nbsp;</I></FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2048><FONT style="FONT-SIZE: 3pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2049><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>5.&nbsp;&nbsp;Intangible and Other Assets Related to Indian Casino Projects</B></FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2050><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2051><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>Intangible Assets</I></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2052><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Intangible assets consist of costs associated with the acquisition of the development, financing and management agreement with the Shingle Springs Tribe for the Red Hawk Casino and are evaluated for impairment at least quarterly. The intangible assets related to the Shingle Springs Tribe are being amortized through the end of the management contract, which expires in December 2015.</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2053><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2054><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Information with respect to the intangible assets related to the Shingle Springs Tribe is summarized as follows (in thousands):</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2055><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<TABLE style="TEXT-INDENT: 0px; WIDTH: 80%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 36pt; FONT-SIZE: 10pt; MARGIN-RIGHT: 20%" id=TBL2070  border=0 cellSpacing=0 cellPadding=0>

<TR id=TBL2070.finRow.1>
<TD style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 42.55pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2070.finRow.1.lead.D2><B>&nbsp;</B></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2070.finRow.1.amt.D2 colSpan=2>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2059><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Shingle</B></FONT></B></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt"><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Springs</B></FONT></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2061><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Tribe</B>&nbsp;</FONT></P></TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 42.55pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2070.finRow.1.trail.D2><B>&nbsp;</B></TD></TR>
<TR id=TBL2070.finRow.2>
<TD style="BACKGROUND-COLOR: #cceeff; WIDTH: 81%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2062><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Balances, December 30, 2012</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2070.finRow.2.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2070.finRow.2.symb.2>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2070.finRow.2.amt.2>3,127</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2070.finRow.2.trail.2 noWrap>&nbsp;</TD></TR>
<TR id=TBL2070.finRow.3>
<TD style="BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2064><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Amortization</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2070.finRow.3.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2070.finRow.3.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2070.finRow.3.amt.2>(528</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2070.finRow.3.trail.2 noWrap>)</TD></TR>
<TR id=TBL2070.finRow.4>
<TD style="BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2066><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Impairment losses</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2070.finRow.4.lead.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2070.finRow.4.symb.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2070.finRow.4.amt.2>&#8212;</TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2070.finRow.4.trail.2 noWrap>&nbsp;</TD></TR>
<TR id=TBL2070.finRow.5>
<TD style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2068><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Balances, June 30, 2013</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2070.finRow.5.lead.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2070.finRow.5.symb.2>$</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2070.finRow.5.amt.2>2,599</TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2070.finRow.5.trail.2 noWrap>&nbsp;</TD></TR></TABLE>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2071><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>&nbsp;</I></FONT></P>
<DIV style="WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" id=PGBK3473 >
<DIV style="TEXT-ALIGN: center; WIDTH: 100%" id=PGFTR3473 >&nbsp;</DIV>
<DIV style="TEXT-ALIGN: center; WIDTH: 100%; FONT-SIZE: 10pt" id=PGNUM3473 >8</DIV>
<HR style="PAGE-BREAK-AFTER: always; WIDTH: 100%; HEIGHT: 2px; COLOR: #000000" noShade>

<DIV style="TEXT-ALIGN: left; WIDTH: 100%" id=PGHDR3473 >&nbsp;</DIV></DIV>
<P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" id=PARA3473.2>&nbsp;</P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2072><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>Management Fees Receivable and Other</I></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2073><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Management fees receivable and other include financial instruments related to deferred management fees and interest due from the Shingle Springs Tribe of zero and $4.0&nbsp;million as of June 30, 2013 and December 30, 2012, respectively. As defined in the management agreement with the Shingle Springs Tribe, payment of management fees, if any, are deferred when operating results are not sufficient and are paid in subsequent periods when operating results are sufficient. In addition, management fees receivable and other include amounts due from Mr.&nbsp;Kevin M. Kean (see note 10, <I>Contract Acquisition Costs Payable</I>). Financial instruments related to Mr.&nbsp;Kean have a carrying value of $0.5&nbsp;million and $0.8&nbsp;million, net of current portion of $0.5 million as of June 30, 2013 and December 30, 2012, respectively. </FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2074><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2075><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>6.&nbsp;&nbsp;Investment in Rock Ohio Ventures, LLC</B></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2076><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2077><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Lakes has an investment in Rock Ohio Ventures, LLC (&#8220;Rock Ohio Ventures&#8221;), a privately-held company, that owns the Horseshoe Casino Cleveland in Cleveland, Ohio which opened to the public in May 2012, the Horseshoe Casino Cincinnati in Cincinnati, Ohio which opened in March 2013, and the Thistledown Racino in North Randall, Ohio which added VLTs to its existing racetrack in April 2013. This investment is accounted for using the cost method since Lakes owns less than 20% of Rock Ohio Ventures and does not have the ability to significantly influence the operating and financial decisions of the entity. At June 30, 2013 and December 30, 2012, Lakes had invested a total of $21.0 million and $20.2 million, respectively, in Rock Ohio Ventures, which is included in investment in unconsolidated investee in the accompanying consolidated balance sheets. </FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2078><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2079><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The Company's cost method investment is evaluated, on at least a quarterly basis, for potential other-than-temporary impairment, or when an event or change in circumstances has occurred that may have a significant adverse effect on the fair value of the investment. Lakes monitors this investment for impairment by considering all information available to the Company including the economic environment of the markets served by the properties Rock Ohio Ventures owns; market conditions including existing and potential future competition; recent or expected changes in the regulatory environment; operational performance and financial results; known changes in the objectives of Rock Ohio Venture&#8217;s management; known or expected changes in ownership of Rock Ohio Ventures; and any other known significant factors relating to the business underlying the investment.</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2080><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2081><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">As part of the review of operational performance and financial results for considering if there are indications of impairment, the Company utilizes financial statements of Rock Ohio Ventures and its owned gaming properties to assess the investee&#8217;s ability to operate from a financial standpoint. The Company also analyzes Rock Ohio Ventures&#8217; cash flows and working capital to determine if the Company&#8217;s investment in this entity has experienced an other-than-temporary impairment. As part of this process, the Company analyzes actual historical results compared to forecast and has periodic discussions with management of Rock Ohio Ventures to obtain additional information related to the Company&#8217;s investment in Rock Ohio Ventures to determine whether any events have occurred that would necessitate further analysis of the Company&#8217;s recorded investment in Rock Ohio Ventures for impairment. Based on these procedures, no events or changes in circumstances were identified that would require further analysis as to whether the Company&#8217;s investment in Rock Ohio has experienced an other-than-temporary impairment as of June 30, 2013 and December 30, 2012.</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2082><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2083><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The fair value of this cost method investment is considered impracticable to estimate.&nbsp; The impracticability in developing such an estimate is due primarily to insufficient information necessary to prepare a valuation model to determine fair value. </FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2084><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2085><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Lakes has the right, but not the obligation, to make additional investments up to 10% of equity required by Rock Ohio Ventures to develop the gaming properties in Ohio in return for a corresponding equity interest in those casinos (see note 16, <I>Commitments and Contingencies</I>). </FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2086><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2087><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>7.&nbsp;&nbsp;Investment in Dania Entertainment Holdings, LLC</B></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2088><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>&nbsp;</B></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2089><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">On May 22, 2013, Dania Entertainment Center, LLC (&#8220;DEC&#8221;) purchased the Dania Jai Alai property located in Dania Beach, Florida, from Boyd Gaming Corporation, for $65.5 million. </FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2090><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2091><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">As part of a previous plan to purchase the property, during fiscal 2011 Lakes loaned $4.0 million to DEC (the &#8220;Loan&#8221;) which was written down to zero during the third quarter of 2011 when the acquisition did not close. During fiscal 2013, the Loan was exchanged for a 20% ownership interest in Dania Entertainment Holdings, LLC (&#8220;DEH&#8221;). DEH maintains a 25% ownership interest in DEC resulting in Lakes effectively holding a 5% ownership in DEC, which now owns and operates the Dania Jai Alai property. Lakes will have no operational responsibility of DEC or DEH and will not be required to invest any additional money in either entity. </FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2092><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2093><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The Company accounts for its investment in DEH as a cost method investment. At the time the Loan was exchanged for an equity investment in DEH, Lakes determined its value remained at zero due to the negative cash flows of the existing operations of the Dania Jai Alai property as well as uncertainty surrounding completion of the project. Therefore, no value associated with this investment is recorded in the Company&#8217;s accompanying consolidated balance sheet as of June 30, 2013. Should Lakes receive any distributions in the form of dividends from its investment in DEH, the distributions will be recorded as income in the Company&#8217;s consolidated statement of earnings as of the date of distribution.</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2094><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2095><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The fair value of this investment was considered impracticable to estimate without incurring excessive costs relative to the materiality of the investment.&nbsp;</FONT></P>
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<DIV style="TEXT-ALIGN: left; WIDTH: 100%" id=PGHDR3474 >&nbsp;</DIV></DIV>
<P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" id=PARA3474.2>&nbsp;<FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"></FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2097><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>8.&nbsp;&nbsp;Land </B></FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2098><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2099><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Lakes owns parcels of undeveloped land related to its previous involvement in a potential casino project with the Jamul Indian Village (&#8220;Jamul Tribe&#8221;) near San Diego, California. During the third quarter of fiscal 2012, Lakes entered into a ten-year option agreement with Penn National Gaming, Inc. (&#8220;Penn National&#8221;) that grants Penn National the right to purchase this land. The purchase price for the land is $7.0 million and increases annually by 1%. Pursuant to the agreement, annual option payments of less than $0.1 million are required to be made by Penn National to Lakes.</FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"> </FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2100><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2101><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Lakes also owns undeveloped land in Oklahoma related to its previous involvement in a potential casino project with the Iowa Tribe of Oklahoma. </FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2102><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2103><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">As of June 30, 2013 and December 30, 2012, these parcels of land are carried at $1.1 million on the accompanying consolidated balance sheets. The Company performs an impairment analysis on the land it owns at least quarterly and determined that no impairment had occurred as of June 30, 2013 and December 31, 2012. </FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2104><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2105><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>9. Loan Agreements</B></FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2106><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2107><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Lakes has a two-year interest-only $8.0&nbsp;million revolving line of credit loan agreement (the &#8220;Loan Agreement&#8221;) with Centennial Bank that expires in October 2014. The Loan Agreement is collateralized by primarily all of Lakes&#8217; interest in the real property it owns in Minnetonka, Minnesota. Amounts borrowed under the Loan Agreement, if any, bear interest at 8.95%. Lakes&#8217; Chief Executive Officer, Lyle Berman, personally guaranteed the Loan Agreement on behalf of Lakes. As of June 30, 2013 and December 30, 2012, no amounts were outstanding under the Loan Agreement.</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2108><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2109><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">In December 2012, Lakes closed on a $17.5 million financing facility with Centennial Bank (the &#8220;Facility&#8221;). The Facility is being used to finance a portion of the renovation and new event and conference center construction costs of Rocky Gap. Lakes was required to invest $17.5 million in the Rocky Gap project prior to drawing on the Facility. </FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Amounts borrowed under the Facility bear interest at 10.5%. The Facility is collateralized by the leasehold estate and the furniture, fixtures and equipment of Rocky Gap. In addition, Lakes guaranteed repayment of the loan and granted a second mortgage on its real property located in Minnetonka, Minnesota. Repayment of the loan will be interest-only for the first year, with payments of principal and interest amortized and paid over the subsequent seven years. As of June 30, 2013, $10.9 million had been drawn and was outstanding under the Facility. As of December 30, 2012, no amounts were outstanding under the Facility. During July 2013, Lakes made an additional $1.6 million draw on the Facility.</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2110><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2111><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>10.&nbsp;&nbsp;Contract Acquisition Costs Payable</B></FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2112><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2113><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">During 2009, the Company became obligated to pay Mr.&nbsp;Jerry Argovitz and Mr.&nbsp;Kevin M. Kean each $1&nbsp;million per year (prorated based on a 365&nbsp;day year) during the remainder of the seven-year initial term of the Red Hawk Casino management agreement, as long as Lakes is the manager of the Red Hawk Casino. The management agreement commenced in December 2008. These obligations resulted from Mr.&nbsp;Argovitz&#8217;s and Mr.&nbsp;Kean&#8217;s elections under existing agreements with Lakes to relinquish their respective other rights related to the Red Hawk Casino project. As of June 30, 2013 and December 30, 2012, the remaining carrying amount of the liability was $3.9 million and $4.6&nbsp;million, net of a $1.0 million and $1.4&nbsp;million discount, respectively. Amounts payable during the next 12 fiscal months totaling $1.4&nbsp;million, net of related discount, are included in current contract acquisition costs payable as of June 30, 2013.</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: 14.4pt; MARGIN: 0pt" id=PARA2114><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2115><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>11. Promotional Allowances</B></FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2116><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>&nbsp;</B></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2117><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The retail value of accommodations, food and beverage, and other services furnished to guests without charge is included in gross revenues and then deducted as promotional allowances. </FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The estimated cost of providing such promotional allowances is included in gaming expense. </FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The amounts included in promotional allowances and the estimated cost of providing such promotional allowances for the three and six months ended June 30, 2013 were each less than $0.1 million.</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2118><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>&nbsp;</B></FONT></P>
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<DIV style="TEXT-ALIGN: left; WIDTH: 100%" id=PGHDR3475 >&nbsp;</DIV></DIV>
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<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2119><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>12.&nbsp;&nbsp;Share-Based Compensation</B></FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2120><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2121><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Share-based compensation expense, which includes stock options and restricted stock units, for the three and six months ended June 30, 2013 and July 1, 2012, respectively, were as follows:</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2122><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<TABLE style="TEXT-INDENT: 0px; WIDTH: 90%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 36pt; FONT-SIZE: 10pt; MARGIN-RIGHT: 10%" id=TBL2141  border=0 cellSpacing=0 cellPadding=0>

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<TD style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 108pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2141.finRow.1.lead.D3><B>&nbsp;</B></TD>
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<TD style="TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 108pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2141.finRow.1.lead.D5><B>&nbsp;</B></TD>
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<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2124><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Six Months Ended</B></FONT></B></P></TD>
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<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2128><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>2013</B>&nbsp;</FONT></P></TD>
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<TD style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2141.finRow.2.lead.D3><B>&nbsp;</B></TD>
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<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2130><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>2012</B>&nbsp;</FONT></P></TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2141.finRow.2.trail.D3><B>&nbsp;</B></TD>
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<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2131><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>June 30,</B></FONT></B></P>
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<TD style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2141.finRow.2.lead.D5><B>&nbsp;</B></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2141.finRow.2.amt.D5 colSpan=2>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2133><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>July 1,</B></FONT></B></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2134><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>2012</B>&nbsp;</FONT></P></TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 51.65pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2141.finRow.2.trail.D5><B>&nbsp;</B></TD></TR>
<TR id=TBL2141.finRow.3>
<TD style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2141.finRow.3.lead.D5><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2141.finRow.3.amt.D5 colSpan=14>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2135><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>(In thousands)</B></FONT></B></P></TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2141.finRow.3.trail.D5><B>&nbsp;</B></TD></TR>
<TR id=TBL2141.finRow.4>
<TD style="BACKGROUND-COLOR: #cceeff; WIDTH: 44%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2136><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Total cost of share-based payment plans</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2141.finRow.4.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2141.finRow.4.symb.2>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2141.finRow.4.amt.2>162</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2141.finRow.4.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2141.finRow.4.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2141.finRow.4.symb.3>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2141.finRow.4.amt.3>94</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2141.finRow.4.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2141.finRow.4.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2141.finRow.4.symb.4>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2141.finRow.4.amt.4>283</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2141.finRow.4.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2141.finRow.4.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2141.finRow.4.symb.5>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2141.finRow.4.amt.5>202</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2141.finRow.4.trail.5 noWrap>&nbsp;</TD></TR></TABLE>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2142><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2143><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>Stock Options</I>&nbsp;&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2144><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The Company uses the Black Scholes option pricing model to estimate the fair value and compensation cost associated with employee incentive stock options which requires the consideration of historical employee exercise behavior data and the use of a number of assumptions including volatility of the Company&#8217;s stock price, the weighted average risk-free interest rate and the weighted average expected life of the options. There were zero and 443,500 options granted during the three and six months ended June 30, 2013, respectively. There were no options granted during the three and six months ended July 1, 2012.</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2145><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2146><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The following table summarizes Lakes&#8217; stock option activity during the six months ended June 30, 2013 and July 1, 2012:</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2147><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<TABLE style="TEXT-INDENT: 0px; WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL2200  border=0 cellSpacing=0 cellPadding=0>

<TR id=TBL2200.finRow.1>
<TD style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2200.finRow.1.lead.D4><B>&nbsp;</B></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2200.finRow.1.amt.D4 colSpan=10>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2149><B><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Number of Common Shares</B></FONT></B></B></P></TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2200.finRow.1.trail.D4><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2200.finRow.1.lead.B5><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2200.finRow.1.symb.B5><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2200.finRow.1.amt.B5><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2200.finRow.1.trail.B5><B>&nbsp;</B></TD></TR>
<TR id=TBL2200.finRow.2>
<TD style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: medium none"><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: medium none" id=TBL2200.finRow.2.lead.D2><B>&nbsp;</B></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: medium none" id=TBL2200.finRow.2.amt.D2 colSpan=2>
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2153><B><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B></B></FONT></B></B></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2154><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Options</B></FONT></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2155><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Outstanding</B>&nbsp;</FONT></P></TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: medium none" id=TBL2200.finRow.2.trail.D2><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: medium none" id=TBL2200.finRow.2.lead.D3><B>&nbsp;</B></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: medium none" id=TBL2200.finRow.2.amt.D3 colSpan=2>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2156><B><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B></B></FONT></B></B></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2157><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B></B></FONT></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2158><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Exercisable</B>&nbsp;</FONT></P></TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: medium none" id=TBL2200.finRow.2.trail.D3><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: medium none" id=TBL2200.finRow.2.lead.D4><B>&nbsp;</B></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: medium none" id=TBL2200.finRow.2.amt.D4 colSpan=2>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2159><B><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B></B></FONT></B></B></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2160><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Available</B></FONT></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2161><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>for Grant</B>&nbsp;</FONT></P></TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: medium none" id=TBL2200.finRow.2.trail.D4><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: medium none" id=TBL2200.finRow.2.lead.D5><B>&nbsp;</B></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: medium none" id=TBL2200.finRow.2.amt.D5 colSpan=2>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2162><B><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Weighted-Average</B></FONT></B></B></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2163><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Exercise</B></FONT></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2164><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Price </B>&nbsp;</FONT></P></TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: medium none" id=TBL2200.finRow.2.trail.D5><B>&nbsp;</B></TD></TR>
<TR id=TBL2200.finRow.3>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 52%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt" id=PARA2165><B><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>2013</B></FONT></B></B></P></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.3.lead.B2><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.3.symb.B2><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.3.amt.B2><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.3.trail.B2><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.3.lead.B3><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.3.symb.B3><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.3.amt.B3><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.3.trail.B3><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.3.lead.B4><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.3.symb.B4><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.3.amt.B4><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.3.trail.B4><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.3.lead.B5><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.3.symb.B5><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.3.amt.B5><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.3.trail.B5><B>&nbsp;</B></TD></TR>
<TR id=TBL2200.finRow.4>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt" id=PARA2166><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Balance at December 30, 2012</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.4.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.4.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.4.amt.2>1,528,039</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.4.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.4.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.4.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.4.amt.3>1,298,809</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.4.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.4.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.4.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.4.amt.4>875,627</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.4.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.4.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.4.symb.5>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.4.amt.5>3.04</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.4.trail.5 noWrap>&nbsp;</TD></TR>
<TR id=TBL2200.finRow.5>
<TD style="BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2171><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Forfeited/cancelled/expired</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.5.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.5.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.5.amt.2>(59,058</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.5.trail.2 noWrap>)</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.5.lead.B3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.5.symb.B3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.5.amt.B3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.5.trail.B3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.5.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.5.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.5.amt.4>59,058 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.5.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.5.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.5.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.5.amt.5>3.36</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.5.trail.5 noWrap>&nbsp;</TD></TR>
<TR id=TBL2200.finRow.6>
<TD style="BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt 5.05pt 0pt 0pt" id=PARA2175><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Granted</FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.6.lead.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.6.symb.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.6.amt.2>443,500</TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.6.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.6.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.6.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.6.amt.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.6.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.6.lead.4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.6.symb.4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.6.amt.4>(443,500</TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.6.trail.4 noWrap>)</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.6.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.6.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.6.amt.5>3.07</TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.6.trail.5 noWrap>&nbsp;</TD></TR>
<TR id=TBL2200.finRow.7>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt 5.05pt 0pt 0pt" id=PARA2176><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Balance at June 30, 2013</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.7.lead.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.7.symb.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.7.amt.2>1,912,481</TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.7.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" id=TBL2200.finRow.7.lead.B3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" id=TBL2200.finRow.7.symb.B3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" id=TBL2200.finRow.7.amt.B3>1,267,339</TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: right; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff" id=TBL2200.finRow.7.trail.B3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.7.lead.4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.7.symb.4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.7.amt.4>491,185</TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.7.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" id=TBL2200.finRow.7.lead.B5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" id=TBL2200.finRow.7.symb.B5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" id=TBL2200.finRow.7.amt.B5>2.95</TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: right; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #cceeff" id=TBL2200.finRow.7.trail.B5>&nbsp;</TD></TR>
<TR id=TBL2200.finRow.8>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.8.lead.B2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.8.symb.B2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.8.amt.B2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.8.trail.B2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.8.lead.B3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.8.symb.B3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.8.amt.B3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.8.trail.B3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.8.lead.B4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.8.symb.B4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.8.amt.B4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.8.trail.B4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.8.lead.B5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.8.symb.B5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.8.amt.B5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.8.trail.B5>&nbsp;</TD></TR>
<TR id=TBL2200.finRow.8>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt" id=PARA2185><B><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>2012</B></FONT></B></B></P></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.8.lead.B2><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.8.symb.B2><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.8.amt.B2><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.8.trail.B2><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.8.lead.B3><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.8.symb.B3><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.8.amt.B3><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.8.trail.B3><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.8.lead.B4><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.8.symb.B4><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.8.amt.B4><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.8.trail.B4><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.8.lead.B5><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.8.symb.B5><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.8.amt.B5><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.8.trail.B5><B>&nbsp;</B></TD></TR>
<TR id=TBL2200.finRow.9>
<TD style="BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 0pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt" id=PARA2186><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Balance at January 1, 2012</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.9.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.9.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.9.amt.2>1,644,639</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.9.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.9.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.9.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.9.amt.3>1,155,347</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.9.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.9.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.9.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.9.amt.4>874,627</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.9.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.9.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.9.symb.5>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.9.amt.5>2.92</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.9.trail.5 noWrap>&nbsp;</TD></TR>
<TR id=TBL2200.finRow.10>
<TD style="BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2191><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Forfeited/cancelled/expired</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.10.lead.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.10.symb.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.10.amt.2>(116,600</TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.10.trail.2 noWrap>)</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.10.lead.B3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.10.symb.B3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.10.amt.B3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.10.trail.B3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.10.lead.4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.10.symb.4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.10.amt.4>1,000</TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.10.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.10.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.10.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.10.amt.5>2.88</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.10.trail.5 noWrap>&nbsp;</TD></TR>
<TR id=TBL2200.finRow.11>
<TD style="BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 0pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt" id=PARA2195><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Balance at July 1, 2012</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.11.lead.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.11.symb.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.11.amt.2>1,528,039</TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.11.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.11.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.11.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.11.amt.3>1,081,249</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.11.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.11.lead.4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.11.symb.4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.11.amt.4>875,627</TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.11.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.11.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.11.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.11.amt.5>2.92</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2200.finRow.11.trail.5 noWrap>&nbsp;</TD></TR></TABLE>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2201><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"></FONT>&nbsp;</P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt"><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">As of June 30, 2013, the options outstanding had a weighted average remaining contractual life of 7.2 years, weighted average exercise price of $2.95 and aggregate intrinsic value of $1.2 million. The options exercisable have a weighted average exercise price of $3.03, a weighted average remaining contractual life of 6.4 years and aggregate intrinsic value of $0.7 million as of June 30, 2013. </FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2202><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2203><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">There were no options exercised during the three and six months ended June 30, 2013 and July 1, 2012. Lakes&#8217; unrecognized share-based compensation expense related to stock options was approximately $0.8&nbsp;million as of June 30, 2013, which is expected to be recognized over a weighted-average period of 2.3 years. </FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2204><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2205><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Lakes issues new shares of common stock upon the exercise of options.</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2206><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2208><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>Restricted Stock Units</I>&nbsp;&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2209><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">There was no restricted stock activity during the six months ended June 30, 2013. The following table summarizes Lakes&#8217; restricted stock unit activity during the six months ended July 1, 2012:</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2210><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<TABLE style="TEXT-INDENT: 0px; WIDTH: 85%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; MARGIN-RIGHT: 15%" id=TBL2230  border=0 cellSpacing=0 cellPadding=0>

<TR id=TBL2230.finRow.1>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; BORDER-LEFT: medium none; WIDTH: 64%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: medium none; BORDER-RIGHT: medium none">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2211><B><B><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B></B></FONT></B></B></B></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2212><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B></B></FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2213><U><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Non-Vested Shares:</B></FONT></U><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P></TD>
<TD style="TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 41.8pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2230.finRow.1.lead.D2><B>&nbsp;</B></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; BORDER-LEFT: medium none; WIDTH: 0%; FONT-FAMILY: Times New Roman, Times, serif; HEIGHT: 0px; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: medium none; BORDER-RIGHT: medium none" id=TBL2230.finRow.1.amt.D2 colSpan=2>
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2214><B><B><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B></B></FONT></B></B></B></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2215><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Restricted</B></FONT></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2216><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Stock Units</B>&nbsp;</FONT></P></TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2230.finRow.1.trail.D2><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2230.finRow.1.lead.D3><B>&nbsp;</B></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2230.finRow.1.amt.D3 colSpan=2>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2217><B><B><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Weighted-Average</B></FONT></B></B></B></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2218><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Grant-</B></FONT></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2219><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Date Fair Value</B>&nbsp;</FONT></P></TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 65.1pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2230.finRow.1.trail.D3><B>&nbsp;</B></TD></TR>
<TR id=TBL2230.finRow.2>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2230.finRow.2.lead.B2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2230.finRow.2.symb.B2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2230.finRow.2.amt.B2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2230.finRow.2.trail.B2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2230.finRow.2.lead.B3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2230.finRow.2.symb.B3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2230.finRow.2.amt.B3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2230.finRow.2.trail.B3>&nbsp;</TD></TR>
<TR id=TBL2230.finRow.2>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt" id=PARA2220><B><B><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>2012</B></FONT></B></B></B></P></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2230.finRow.2.lead.B2><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2230.finRow.2.symb.B2><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2230.finRow.2.amt.B2><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2230.finRow.2.trail.B2><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2230.finRow.2.lead.B3><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2230.finRow.2.symb.B3><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2230.finRow.2.amt.B3><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2230.finRow.2.trail.B3><B>&nbsp;</B></TD></TR>
<TR id=TBL2230.finRow.3>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt" id=PARA2221><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Balance at January 1, 2012</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2230.finRow.3.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2230.finRow.3.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2230.finRow.3.amt.2>38,337</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2230.finRow.3.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2230.finRow.3.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2230.finRow.3.symb.3>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2230.finRow.3.amt.3>3.25</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2230.finRow.3.trail.3 noWrap>&nbsp;</TD></TR>
<TR id=TBL2230.finRow.4>
<TD style="BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2224><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Vested</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2230.finRow.4.lead.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2230.finRow.4.symb.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2230.finRow.4.amt.2>(38,337</TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2230.finRow.4.trail.2 noWrap>)</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2230.finRow.4.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2230.finRow.4.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2230.finRow.4.amt.3>3.25</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2230.finRow.4.trail.3 noWrap>&nbsp;</TD></TR>
<TR id=TBL2230.finRow.5>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt" id=PARA2227><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Balance at July 1, 2012 </FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2230.finRow.5.lead.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2230.finRow.5.symb.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2230.finRow.5.amt.2>&#8212;</TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2230.finRow.5.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2230.finRow.5.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2230.finRow.5.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2230.finRow.5.amt.3>&#8212;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2230.finRow.5.trail.3 noWrap>&nbsp;</TD></TR></TABLE>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2231><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"></FONT>&nbsp;</P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt"><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">During the six months ended July 1, 2012, 35,257 common shares were issued upon the vesting of restricted stock units, net of common shares redeemed at the election of the grantee for payroll tax payment. </FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2232><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2233><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>13.&nbsp;&nbsp;Earnings (Loss) per Share</B></FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2234><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2235><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">For all periods, basic earnings (loss) per share (&#8220;EPS&#8221;) is calculated by dividing net earnings (loss) attributable to Lakes Entertainment, Inc. by the weighted-average common shares outstanding. Diluted EPS in profitable periods reflects the effect of all potentially dilutive common shares outstanding by dividing net earnings&nbsp;attributable to Lakes Entertainment, Inc. by the weighted-average of all common and potentially dilutive shares outstanding. Potentially dilutive stock options of 1,710,645 and 1,912,481 for the three and six months ended June 30, 2013,&nbsp;respectively,&nbsp;and 1,527,545 and 1,527,726 for the three and six months ended July 1, 2012, respectively, were not used to compute diluted earnings (loss) per share because the effects would have been anti-dilutive.</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2236><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" id=PARA3507.1>&nbsp;</P>
<DIV style="WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" id=PGBK3507 >
<DIV style="TEXT-ALIGN: center; WIDTH: 100%" id=PGFTR3507 >&nbsp;</DIV>
<DIV style="TEXT-ALIGN: center; WIDTH: 100%; FONT-SIZE: 10pt" id=PGNUM3507 >11</DIV>
<HR style="PAGE-BREAK-AFTER: always; WIDTH: 100%; HEIGHT: 2px; COLOR: #000000" noShade>

<DIV style="TEXT-ALIGN: left; WIDTH: 100%" id=PGHDR3507 >&nbsp;</DIV></DIV>
<P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" id=PARA3507.2>&nbsp;</P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2237><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>14.&nbsp;&nbsp;Income Taxes </B></FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2238><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2239><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">There was no income tax benefit for the first six months of 2013 because there is no remaining potential to carry back losses to prior years and future realization of the benefit is uncertain. The income tax benefit for the six months ended July 1, 2012 was $2.0 million and resulted from Lakes&#8217; ability to carry back its taxable losses to a prior year and receive a refund of taxes previously paid. </FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The Company&#8217;s effective tax rates were 0% and (2,186)% for the six months ended June 30, 2013 and July 1, 2012, respectively. For the six months ended June 30, 2013, the effective tax rate differs from the federal tax rate of 35% primarily due to limitation of the benefit because of uncertainty of future realization. For the six months ended July 1, 2012, the effective tax rate differs from the federal tax rate of 35% </FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">primarily due to state taxes and discrete items recognized.</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2240><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2241><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Lakes has recorded income taxes receivable of $2.2 million for the periods ended June 30, 2013 and December 30, 2012 related to the Company&#8217;s ability to carry back 2012 taxable losses to a prior year and receive a refund of taxes previously paid. </FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2242><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2243><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Deferred tax assets are evaluated by considering historical levels of income, estimates of future taxable income and the impact of tax planning strategies.&nbsp; Management has evaluated all available evidence and has determined that negative evidence continues to outweigh positive evidence for the realization of deferred tax assets and as a result continues to provide a full valuation allowance against its deferred tax assets. </FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2244><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>&nbsp;</B></FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2245><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>15. Financial Instruments and Fair Value Measurements</B></FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2246><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2247><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I><B>Overview</B></I></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2248><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Estimates of fair value for financial assets and liabilities are based on the framework established in the accounting guidance for fair value measurements. The framework defines fair value, provides guidance for measuring fair value, and requires certain disclosures. The framework discusses valuation techniques, such as the market approach (comparable market prices), the income approach (present value of future income or cash flow) and the cost approach (cost to replace the service capacity of an asset or replacement cost). The framework utilizes a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value into three broad levels. The following is a brief description of those three levels:</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2249><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<TABLE style="TEXT-INDENT: 0px; WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=MTAB2251  border=0 cellSpacing=0 cellPadding=0>

<TR>
<TD style="WIDTH: 18pt">&nbsp;</TD>
<TD style="WIDTH: 18pt; VERTICAL-ALIGN: top">
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-RIGHT: 0pt" id=PARA2252><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&#9679;</FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P></TD>
<TD style="VERTICAL-ALIGN: top">
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-RIGHT: 0pt" id=PARA2253><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"></FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Level 1: Observable inputs such as quoted prices (unadjusted) in active markets for identical assets or liabilities.</FONT></P></TD></TR></TABLE>
<TABLE style="TEXT-INDENT: 0px; WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=MTAB2255  border=0 cellSpacing=0 cellPadding=0>

<TR>
<TD style="WIDTH: 18pt">&nbsp;</TD>
<TD style="WIDTH: 18pt; VERTICAL-ALIGN: top">
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-RIGHT: 0pt" id=PARA2256><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&#9679;</FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P></TD>
<TD style="VERTICAL-ALIGN: top">
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-RIGHT: 0pt" id=PARA2257><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"></FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Level 2: Inputs other than quoted prices that are observable for the asset or liability, either directly or indirectly. These include quoted prices for similar assets or liabilities in active markets and quoted prices for identical or similar assets or liabilities in markets that are not active.</FONT></P></TD></TR></TABLE>
<TABLE style="TEXT-INDENT: 0px; WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=MTAB2259  border=0 cellSpacing=0 cellPadding=0>

<TR>
<TD style="WIDTH: 18pt">&nbsp;</TD>
<TD style="WIDTH: 18pt; VERTICAL-ALIGN: top">
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-RIGHT: 0pt" id=PARA2260><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&#9679;</FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P></TD>
<TD style="VERTICAL-ALIGN: top">
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-RIGHT: 0pt" id=PARA2261><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"></FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Level 3: Unobservable inputs that reflect the reporting entity&#8217;s own assumptions.</FONT></P></TD></TR></TABLE>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt 0pt 0pt 18pt" id=PARA2262><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2263><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The Company&#8217;s financial instruments consist of cash and cash equivalents, notes and interest receivable and other long-term assets related to Indian casino projects, cost method investments, accounts payable, contract acquisition costs payable and long-term debt. </FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 11pt; MARGIN: 0pt" id=PARA2264><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2265><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">For the Company&#8217;s cash and cash equivalents, accounts payable, and current portion of contract acquisition costs payable and long-term debt, the carrying amounts approximate fair value because of the short duration of these financial instruments. The fair value of the Company&#8217;s long-term debt approximates the carrying value based upon the Company's expected borrowing rate for debt with similar remaining maturities and comparable risk.</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2266><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2267><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The following table shows certain of the Company&#8217;s financial instruments disclosed at estimated fair value (in thousands):</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2268><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<TABLE style="TEXT-INDENT: 0px; WIDTH: 90%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; MARGIN-RIGHT: 10%" id=TBL2305S1  border=0 cellSpacing=0 cellPadding=0>

<TR id=TBL2305S1.finRow.1>
<TD style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2305S1.finRow.1.lead.D4><B>&nbsp;</B></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; BORDER-TOP: #000000 1px solid" colSpan=8>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2269><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>June 30, 2013</B></FONT></B></P></TD></TR>
<TR id=TBL2305S1.finRow.2>
<TD style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2305S1.finRow.2.lead.D2><B>&nbsp;</B></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2305S1.finRow.2.amt.D2 colSpan=2>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2273><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B></B></FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Carrying Value, </B></FONT></B></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt"><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>net of Current </B></FONT></B></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt"><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Portion</B></FONT></B></P></TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2305S1.finRow.2.trail.D2><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2305S1.finRow.2.lead.D3><B>&nbsp;</B></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2305S1.finRow.2.amt.D3 colSpan=2>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2275><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B></B></FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Estimated Fair </B></FONT></B></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt"><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Value</B></FONT></B></P></TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2305S1.finRow.2.trail.D3><B>&nbsp;</B></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 11.4%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2277><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B></B></FONT>Fair Value Hierarchy</B></P></TD></TR>
<TR id=TBL2305S1.finRow.3>
<TD style="BACKGROUND-COLOR: #cceeff; WIDTH: 54.6%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2279><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Assets</FONT></P></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2305S1.finRow.3.lead.B2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2305S1.finRow.3.symb.B2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2305S1.finRow.3.amt.B2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2305S1.finRow.3.trail.B2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2305S1.finRow.3.lead.B3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2305S1.finRow.3.symb.B3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2305S1.finRow.3.amt.B3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2305S1.finRow.3.trail.B3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">&nbsp;</TD></TR>
<TR id=TBL2305S1.finRow.4>
<TD style="BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2280><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Shingle Springs notes and interest receivable</FONT></P></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2305S1.finRow.4.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2305S1.finRow.4.symb.2>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2305S1.finRow.4.amt.2>40,661</TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2305S1.finRow.4.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2305S1.finRow.4.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2305S1.finRow.4.symb.3>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2305S1.finRow.4.amt.3>53,482</TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 0px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2305S1.finRow.4.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2283><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Level 3</FONT></P></TD></TR>
<TR id=TBL2305S1.finRow.5>
<TD style="BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; VERTICAL-ALIGN: bottom">Other assets related to Indian casino projects</TD>
<TD style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id=TBL2305S1.finRow.5.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id=TBL2305S1.finRow.5.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; VERTICAL-ALIGN: bottom" id=TBL2305S1.finRow.5.amt.2>553</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2305S1.finRow.5.trail.2 noWrap>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id=TBL2305S1.finRow.5.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id=TBL2305S1.finRow.5.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; VERTICAL-ALIGN: bottom" id=TBL2305S1.finRow.5.amt.3>541</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2305S1.finRow.5.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom">Level 3</TD></TR></TABLE>
<P style="LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA3477>&nbsp;</P>
<TABLE style="TEXT-INDENT: 0px; WIDTH: 90%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; MARGIN-RIGHT: 10%" id=TBL2305  border=0 cellSpacing=0 cellPadding=0>

<TR id=TBL2305.finRow.1>
<TD style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2305.finRow.1.lead.D4><B>&nbsp;</B></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; BORDER-TOP: #000000 1px solid" colSpan=8>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2286><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>December 30, 2012</B></FONT></B></P></TD></TR>
<TR id=TBL2305.finRow.2>
<TD style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2305.finRow.2.lead.D2><B>&nbsp;</B></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2305.finRow.2.amt.D2 colSpan=2>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2290><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B></B></FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Carrying Value, </B></FONT></B></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt"><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>net of Current </B></FONT></B></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt"><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Portion</B></FONT></B></P></TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2305.finRow.2.trail.D2><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2305.finRow.2.lead.D3><B>&nbsp;</B></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2305.finRow.2.amt.D3 colSpan=2>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2292><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B></B></FONT>Estimated Fair </B></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt"><B>Value</B></P></TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2305.finRow.2.trail.D3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 11.5%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2294><B>Fair Value Hierarchy</B></P></TD></TR>
<TR id=TBL2305.finRow.3>
<TD style="BACKGROUND-COLOR: #cceeff; WIDTH: 54.5%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2296><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Assets</FONT></P></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2305.finRow.3.lead.B2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2305.finRow.3.symb.B2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2305.finRow.3.amt.B2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2305.finRow.3.trail.B2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2305.finRow.3.lead.B3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2305.finRow.3.symb.B3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2305.finRow.3.amt.B3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2305.finRow.3.trail.B3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">&nbsp;</TD></TR>
<TR id=TBL2305.finRow.4>
<TD style="BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2297><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Shingle Springs notes and interest receivable</FONT></P></TD>
<TD style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2305.finRow.4.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2305.finRow.4.symb.2>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2305.finRow.4.amt.2>38,247</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2305.finRow.4.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2305.finRow.4.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2305.finRow.4.symb.3>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2305.finRow.4.amt.3>49,920</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2305.finRow.4.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2300><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Level 3</FONT></P></TD></TR>
<TR id=TBL2305.finRow.5>
<TD style="BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2301><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Other assets related to Indian casino projects</FONT></P></TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2305.finRow.5.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2305.finRow.5.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2305.finRow.5.amt.2>4,786</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2305.finRow.5.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2305.finRow.5.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2305.finRow.5.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2305.finRow.5.amt.3>4,011</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2305.finRow.5.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2304><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Level 3</FONT></P></TD></TR></TABLE>
<P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" id=PARA3478.1>&nbsp;</P>
<DIV style="WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" id=PGBK3478 >
<DIV style="TEXT-ALIGN: center; WIDTH: 100%" id=PGFTR3478 >&nbsp;</DIV>
<DIV style="TEXT-ALIGN: center; WIDTH: 100%; FONT-SIZE: 10pt" id=PGNUM3478 >12</DIV>
<HR style="PAGE-BREAK-AFTER: always; WIDTH: 100%; HEIGHT: 2px; COLOR: #000000" noShade>

<DIV style="TEXT-ALIGN: left; WIDTH: 100%" id=PGHDR3478 >&nbsp;</DIV></DIV>
<P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" id=PARA3478.2>&nbsp;<FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt 0pt 0pt 36pt" id=PARA2307><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>Shingle Springs notes and interest receivable - </I>The significant inputs utilized in the calculation of the estimated fair value of the Shingle Springs notes and interest receivable include a discount rate and forecasted cash flows for the remaining duration of the management agreement with the Shingle Springs Tribe, which expires in December 2015. Lakes estimates the fair value of the notes and interest receivable from the Shingle Springs Tribe as of June 30, 2013 to be approximately $53.5&nbsp;million using a discount rate of 12.2% and a remaining estimated term of 91&nbsp;months. Lakes estimated the fair value of the notes and interest receivable from the Shingle Springs Tribe as of December 30, 2012, to be approximately $49.9 million using a discount rate of 12.8% and a remaining estimated term of 97 months. The increase in the estimated fair value is primarily attributable to a change in the discount rate applied period-over-period. The discount rate utilized in the estimation of the fair value of the notes and interest receivable is indexed on the actual yield of the Shingle Springs Tribal Gaming Authority Senior Notes (&#8220;Senior Notes&#8221;) due on June 15, 2015. Lakes believes it is reasonable to utilize the actual yield of the Senior Notes, which are traded on the open market, as a basis in the fair value estimation of the Shingle Springs notes and interest receivable because the Shingle Springs notes receivable and the Senior Notes have similar collateral. Lakes&nbsp;adjusts the actual yield by 2.3% to determine the discount rate because the Shingle Springs notes receivable are subordinated to the Senior Notes. The yield demanded by the open market on these Senior Notes declined from 10.6% as of December 30, 2012 to 9.9% as of June 30, 2013, thereby decreasing the discount rate Lakes utilized in the calculation of the fair value of the notes and interest receivable from 12.8% to 12.2%. This decrease in discount rate resulted in the increase in the disclosed fair value of the Shingle Springs notes and interest receivable as of June 30, 2013 compared to December 30, 2012. For further discussion of the Shingle Springs notes and interest receivable, see note 19, <I>Subsequent Event.</I></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2308><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt 0pt 0pt 36pt" id=PARA2309><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>Other assets related to Indian casino projects - </I>These assets include financial instruments related to deferred management fees and interest due from the Shingle Springs Tribe and amounts due from Mr.&nbsp;Kevin M. Kean (see note 5, <I>Intangible and Other Assets Related to Indian Casino Projects</I>). The Company estimates the fair value of other assets related to the Shingle Springs Tribe and Mr.&nbsp;Kean to be $0.5&nbsp;million as of June 30, 2013 using a discount rate of 19.5%. Management estimated the fair value of these financial instruments related to the Shingle Springs Tribe and Mr.&nbsp;Kean to be $4.0&nbsp;million as of December 30, 2012 using a discount rate of 19.5%.</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2310><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2311><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>Investments in unconsolidated investees</I> - The fair value of the Company&#8217;s investments in unconsolidated investees was not estimated as of June 30, 2013 or December 30, 2012, as there were no events or changes in circumstances that may have a significant adverse effect on the fair value of the investments, and Lakes&#8217; management determined that it was not practicable to estimate the fair value of the investments (see note 6, <I>Investment in Rock Ohio Ventures, LLC </I>and note 7,<I> Investment in Dania Entertainment Holdings, LLC</I>).</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2312><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2313><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>Contract acquisition costs payable</I> <I>-</I> The carrying amount of the liability approximates its estimated fair value of $3.9 million and $4.6 million as of June 30, 2013 and December 30, 2012, respectively (see note 10, <I>Contract Acquisition Costs Payable</I>).</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2314><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>&nbsp;</I></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2315><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>16. Commitments and Contingencies</B></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2316><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>&nbsp;</I></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2317><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>Operating Lease with the Maryland DNR</I></FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I> Related to Rocky Gap</I></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2318><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">In connection with the closing of the acquisition of Rocky Gap, Lakes entered into a 40 year operating ground lease (the &#8220;Lease Agreement&#8221;) with the Maryland DNR for approximately 268 acres in the Rocky Gap State Park on which Rocky Gap is situated. The Lease Agreement contains an option to renew for 20 years after the initial 40-year term. </FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2319><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2320><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">From August 3, 2012 and until the casino opened for public play on May 22, 2013, rent in the form of surcharges was due and payable </FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">with a minimum annual payment of $150,000. These surcharges are billed to and collected from guests and are $3.00 per room, per night and $1.00 per round of golf (&#8220;Surcharge Revenue&#8221;). From May 22, 2013 through the remaining term of the Lease Agreement, total minimum rent payments are due and payable annually in the amount of $425,000, plus 0.9% of any gross operator share of gaming revenue (as defined in the Lease Agreement) in excess of $275,000, plus any Surcharge Revenue in excess of $150,000.</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2321><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2322><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Future minimum lease payments under the Lease Agreement at June 30, 2013 are as follows (in thousands):</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2323><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<TABLE style="TEXT-INDENT: 0px; WIDTH: 85%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 7.5%; FONT-SIZE: 10pt; MARGIN-RIGHT: 7.5%" id=TBL2346  border=0 cellSpacing=0 cellPadding=0>

<TR style="BORDER-BOTTOM: medium none; BORDER-TOP: #000000 1px solid" id=TBL2346.finRow.1>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD style="TEXT-ALIGN: center; VERTICAL-ALIGN: bottom" id=TBL2346.finRow.1.lead.D2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid" id=TBL2346.finRow.1.amt.D2 colSpan=2><B>2013</B></TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid" id=TBL2346.finRow.1.trail.D2>&nbsp;</TD>
<TD style="TEXT-ALIGN: center; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid" id=TBL2346.finRow.1.lead.D3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid" id=TBL2346.finRow.1.amt.D3 colSpan=2><B>2014</B></TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid" id=TBL2346.finRow.1.trail.D3>&nbsp;</TD>
<TD style="TEXT-ALIGN: center; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid" id=TBL2346.finRow.1.lead.D4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid" id=TBL2346.finRow.1.amt.D4 colSpan=2><B>2015</B></TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid" id=TBL2346.finRow.1.trail.D4>&nbsp;</TD>
<TD style="TEXT-ALIGN: center; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid" id=TBL2346.finRow.1.lead.D5>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid" id=TBL2346.finRow.1.amt.D5 colSpan=2><B>2016</B></TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid" id=TBL2346.finRow.1.trail.D5>&nbsp;</TD>
<TD style="TEXT-ALIGN: center; VERTICAL-ALIGN: top; BORDER-TOP: #000000 1px solid" id=TBL2346.finRow.1.lead.D6>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; VERTICAL-ALIGN: top; BORDER-TOP: #000000 1px solid" id=TBL2346.finRow.1.amt.D6 colSpan=2><B>2017</B></TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; VERTICAL-ALIGN: top; BORDER-TOP: #000000 1px solid" id=TBL2346.finRow.1.trail.D6>&nbsp;</TD>
<TD style="TEXT-ALIGN: center; VERTICAL-ALIGN: top; BORDER-TOP: #000000 1px solid" id=TBL2346.finRow.1.lead.D7>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; VERTICAL-ALIGN: top; BORDER-TOP: #000000 1px solid" id=TBL2346.finRow.1.amt.D7 colSpan=2><B>Thereafter</B></TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; VERTICAL-ALIGN: top" id=TBL2346.finRow.1.trail.D7>&nbsp;</TD></TR>
<TR id=TBL2346.finRow.2>
<TD>&nbsp;</TD>
<TD id=TBL2346.finRow.2.lead.B2>&nbsp;</TD>
<TD id=TBL2346.finRow.2.symb.B2>&nbsp;</TD>
<TD id=TBL2346.finRow.2.amt.B2>&nbsp;</TD>
<TD id=TBL2346.finRow.2.trail.B2>&nbsp;</TD>
<TD id=TBL2346.finRow.2.lead.B3>&nbsp;</TD>
<TD id=TBL2346.finRow.2.symb.B3>&nbsp;</TD>
<TD id=TBL2346.finRow.2.amt.B3>&nbsp;</TD>
<TD id=TBL2346.finRow.2.trail.B3>&nbsp;</TD>
<TD id=TBL2346.finRow.2.lead.B4>&nbsp;</TD>
<TD id=TBL2346.finRow.2.symb.B4>&nbsp;</TD>
<TD id=TBL2346.finRow.2.amt.B4>&nbsp;</TD>
<TD id=TBL2346.finRow.2.trail.B4>&nbsp;</TD>
<TD id=TBL2346.finRow.2.lead.B5>&nbsp;</TD>
<TD id=TBL2346.finRow.2.symb.B5>&nbsp;</TD>
<TD id=TBL2346.finRow.2.amt.B5>&nbsp;</TD>
<TD id=TBL2346.finRow.2.trail.B5>&nbsp;</TD>
<TD id=TBL2346.finRow.2.lead.B6>&nbsp;</TD>
<TD id=TBL2346.finRow.2.symb.B6>&nbsp;</TD>
<TD id=TBL2346.finRow.2.amt.B6>&nbsp;</TD>
<TD id=TBL2346.finRow.2.trail.B6>&nbsp;</TD>
<TD id=TBL2346.finRow.2.lead.B7>&nbsp;</TD>
<TD id=TBL2346.finRow.2.symb.B7>&nbsp;</TD>
<TD id=TBL2346.finRow.2.amt.B7>&nbsp;</TD>
<TD id=TBL2346.finRow.2.trail.B7>&nbsp;</TD></TR>
<TR id=TBL2346.finRow.3>
<TD style="BACKGROUND-COLOR: #cceeff; WIDTH: 34%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: medium none">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2339><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Minimum lease payment</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2346.finRow.3.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2346.finRow.3.symb.2>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 8%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2346.finRow.3.amt.2>150</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2346.finRow.3.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2346.finRow.3.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2346.finRow.3.symb.3>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 8%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2346.finRow.3.amt.3>425</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2346.finRow.3.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2346.finRow.3.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2346.finRow.3.symb.4>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 8%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2346.finRow.3.amt.4>425</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2346.finRow.3.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2346.finRow.3.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2346.finRow.3.symb.5>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 8%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2346.finRow.3.amt.5>425</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2346.finRow.3.trail.5 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2346.finRow.3.lead.6>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2346.finRow.3.symb.6>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 8%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2346.finRow.3.amt.6>425</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2346.finRow.3.trail.6 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2346.finRow.3.lead.7>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2346.finRow.3.symb.7>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 8%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2346.finRow.3.amt.7>14,450</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2346.finRow.3.trail.7 noWrap>&nbsp;</TD></TR></TABLE>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2347><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>&nbsp;</I></FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2348><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>Rock Ohio Ventures, LLC</I></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2349><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Lakes has a 10% ownership in Rock Ohio Ventures and as of June 30, 2013, Lakes has contributed approximately $21.0 million as required (see note 6, <I>Investment in Rock Ohio Ventures, LLC</I>). Lakes may contribute additional capital up to $4.1 million as needed to maintain its equity position in Rock Ohio Ventures. If Lakes chooses not to fund any additional amounts, it will maintain an ownership position in Rock Ohio Ventures in a pro rata amount of what its $2.8 million initial payment is to the total amount of equity funded to develop casino operations, and all equity funded in excess of the initial $2.8 million is required to be repurchased at an amount equal to the price paid.</FONT></P>
<P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" id=PARA3479.1>&nbsp;</P>
<DIV style="WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" id=PGBK3479 >
<DIV style="TEXT-ALIGN: center; WIDTH: 100%" id=PGFTR3479 >&nbsp;</DIV>
<DIV style="TEXT-ALIGN: center; WIDTH: 100%; FONT-SIZE: 10pt" id=PGNUM3479 >13</DIV>
<HR style="PAGE-BREAK-AFTER: always; WIDTH: 100%; HEIGHT: 2px; COLOR: #000000" noShade>

<DIV style="TEXT-ALIGN: left; WIDTH: 100%" id=PGHDR3479 >&nbsp;</DIV></DIV>
<P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" id=PARA3479.2>&nbsp;<FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2351><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>Quest Media Group, LLC Litigation</I></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2352><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">On May 17, 2012, Lakes received service of a breach of contract lawsuit filed in the Franklin County Court of Common Pleas, Franklin County, Ohio by Quest Media Group, LLC (&#8220;Quest&#8221;) with respect to an agreement (the &#8220;Agreement&#8221;) entered into between Lakes Ohio Development, LLC (a wholly owned subsidiary of Lakes) (&#8220;Lakes Ohio Development&#8221;) and Quest on March 9, 2010. The Agreement relates to Quest assisting Lakes Ohio Development in partnering with Rock Ohio Ventures, LLC and Penn Ventures, LLC (&#8220;Penn Ventures&#8221;) with respect to funding the </FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">proposed citizen-initiated referendum in November 2009 to amend the Ohio constitution to permit one casino each in Cleveland, Cincinnati, Toledo and Columbus, Ohio. The lawsuit alleges, among other things, that Lakes breached the Agreement by selling Lakes Ohio Development&#8217;s interest in the Toledo and Columbus, Ohio casino projects to Penn Ventures, failing to pay the proper fee to Quest as a result of such sale, and incorrectly calculating the costs that are to be offset against Quest&#8217;s fee. The lawsuit seeks unspecified compensatory damages in excess of $25,000, punitive damages, declaratory and injunctive relief. The lawsuit names as defendants Lakes Entertainment, Inc., Lakes Ohio Development, LLC and Lyle Berman, Chairman and CEO of Lakes. Lakes removed the case to federal court and answered the pleadings. The case is still in discovery stage. Lakes believes the suit to be without merit and intends to vigorously defend itself in this lawsuit.</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2353><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2354><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>Miscellaneous Legal Matters</I></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2355><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Lakes and its subsidiaries are involved in various other inquiries, administrative proceedings, and litigation relating to contracts and other matters arising in the normal course of business. While any proceeding or litigation has an element of uncertainty, and although unable to estimate the minimum costs, if any, to be incurred in connection with these matters, management currently believes that the likelihood of an unfavorable outcome is remote, and is not likely to have a material adverse effect upon Lakes&#8217; unaudited consolidated financial statements. Accordingly, no provision has been made with regard to these matters.</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2356><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2357><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>17.&nbsp;&nbsp;Related Party Transaction</B></FONT></P>
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2359>&nbsp;</P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2360><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">In March 2013, Lakes transferred to Lyle Berman, Lakes' Chairman of the Board and Chief Executive Officer, a $250,000 secured note from an unrelated third party company in exchange for a cash payment of $150,000 from Mr. Berman. The secured note was in default and related to a fiscal 2012 potential business development opportunity that Lakes decided not to pursue. The note receivable, which originated in fiscal 2012, was recorded as other current assets in the Company&#8217;s consolidated balance sheet as of December 30, 2012. The Company wrote the note receivable down to $150,000 as of December 30, 2012, resulting in the recognition of an impairment charge of $100,000 in the Company&#8217;s consolidated statement of operations during the fourth quarter of fiscal 2012.</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2361><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>&nbsp;</B></FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2362><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>18.&nbsp;&nbsp;Segment Information </B></FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2363><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2364><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Lakes&#8217; 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. </FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 13.75pt; MARGIN: 0pt" id=PARA2365><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2366><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">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 &#8220;Corporate and Eliminations&#8221; below primarily relate to Lakes&#8217; cash and cash equivalents and the Lakes corporate office building. Costs in &#8220;Corporate and Eliminations&#8221; below have not been allocated to the other segments because these costs are not easily allocable and to do so would not be practical. </FONT></P>
<P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" id=PARA3480.1>&nbsp;</P>
<DIV style="WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" id=PGBK3480 >
<DIV style="TEXT-ALIGN: center; WIDTH: 100%" id=PGFTR3480 >&nbsp;</DIV>
<DIV style="TEXT-ALIGN: center; WIDTH: 100%; FONT-SIZE: 10pt" id=PGNUM3480 >14</DIV>
<HR style="PAGE-BREAK-AFTER: always; WIDTH: 100%; HEIGHT: 2px; COLOR: #000000" noShade>

<DIV style="TEXT-ALIGN: left; WIDTH: 100%" id=PGHDR3480 >&nbsp;</DIV></DIV>
<P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" id=PARA3480.2>&nbsp;</P>
<TABLE style="TEXT-INDENT: 0px; WIDTH: 90%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; MARGIN-RIGHT: 10%" id=TBL2513  border=0 cellSpacing=0 cellPadding=0>

<TR id=TBL2513.finRow.1>
<TD style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.1.lead.D2><B>&nbsp;</B></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.1.amt.D2 colSpan=2>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2367><B><B><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Indian</B></FONT></B></B></B></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2369><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Casino</P></B></FONT></B><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2372><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Projects</B></FONT></B></P></B></FONT></B></B></FONT></B></TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.1.trail.D2><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.1.lead.D3><B>&nbsp;</B></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.1.amt.D3 colSpan=2>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2368><B><B><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Non-Indian</B></FONT></B></B></B></P><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2370><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Casino</P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2373><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Projects</B></FONT></B></P></B></FONT></B></B></FONT></B></TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.1.trail.D3><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.1.lead.D4><B>&nbsp;</B></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.1.amt.D4 colSpan=2><B><B><B>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2371><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Corporate&amp;</B></FONT></B></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt"><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B></B></FONT></B><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Eliminations</B></FONT></B></P></B></B></B></TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.1.trail.D4><B>&nbsp;</B></TD>
<TD style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.1.lead.D5><B>&nbsp;</B></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.1.amt.D5 colSpan=2><B><B><B>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2375><B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Consolidated</B></FONT></B></P></B></B></B></TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.1.trail.D5><B>&nbsp;</B></TD></TR>
<TR id=TBL2513.finRow.2>
<TD style="BACKGROUND-COLOR: #cceeff; WIDTH: 44%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2376><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Three months ended June 30, 2013</FONT></P></TD>
<TD style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.2.lead.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.2.symb.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.2.amt.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.2.trail.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.2.lead.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.2.symb.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.2.amt.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.2.trail.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.2.lead.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.2.symb.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.2.amt.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.2.trail.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.2.lead.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.2.symb.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.2.amt.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.2.trail.B5>&nbsp;</TD></TR>
<TR id=TBL2513.finRow.3>
<TD style="BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2377><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Revenue</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.3.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.3.symb.2>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.3.amt.2>3.6</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.3.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.3.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.3.symb.3>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.3.amt.3>4.9</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.3.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.3.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.3.symb.4>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.3.amt.4>&#8212;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.3.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.3.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.3.symb.5>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.3.amt.5>8.5</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.3.trail.5 noWrap>&nbsp;</TD></TR>
<TR id=TBL2513.finRow.4>
<TD style="BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2382><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Impairments and other losses</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.4.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.4.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.4.amt.2>&#8212;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.4.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.4.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.4.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.4.amt.3>&#8212;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.4.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.4.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.4.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.4.amt.4>&#8212;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.4.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.4.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.4.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.4.amt.5>&#8212;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.4.trail.5 noWrap>&nbsp;</TD></TR>
<TR id=TBL2513.finRow.5>
<TD style="BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2387><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Earnings (loss) from operations</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.5.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.5.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.5.amt.2>3.3</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.5.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.5.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.5.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.5.amt.3>(2.9</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.5.trail.3 noWrap>)</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.5.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.5.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.5.amt.4>(1.6</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.5.trail.4 noWrap>)</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.5.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.5.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.5.amt.5>(1.2</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.5.trail.5 noWrap>)</TD></TR>
<TR id=TBL2513.finRow.6>
<TD style="BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2392><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Depreciation expense</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.6.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.6.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.6.amt.2>&#8212;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.6.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.6.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.6.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.6.amt.3>0.4</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.6.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.6.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.6.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.6.amt.4>0.1</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.6.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.6.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.6.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.6.amt.5>0.5</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.6.trail.5 noWrap>&nbsp;</TD></TR>
<TR id=TBL2513.finRow.7>
<TD style="BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2397><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Amortization of intangible assets related to Indian casino projects</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.7.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.7.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.7.amt.2>0.3 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.7.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.7.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.7.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.7.amt.3>&#8212;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.7.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.7.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.7.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.7.amt.4>&#8212;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.7.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.7.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.7.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.7.amt.5>0.3</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.7.trail.5 noWrap>&nbsp;</TD></TR>
<TR id=TBL2513.finRow.8>
<TD style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL2513.finRow.8.lead.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL2513.finRow.8.symb.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL2513.finRow.8.amt.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL2513.finRow.8.trail.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL2513.finRow.8.lead.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL2513.finRow.8.symb.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL2513.finRow.8.amt.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL2513.finRow.8.trail.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL2513.finRow.8.lead.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL2513.finRow.8.symb.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL2513.finRow.8.amt.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL2513.finRow.8.trail.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL2513.finRow.8.lead.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL2513.finRow.8.symb.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL2513.finRow.8.amt.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL2513.finRow.8.trail.B5>&nbsp;</TD></TR>
<TR id=TBL2513.finRow.9>
<TD style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2402><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Three months ended July 1, 2012</FONT></P></TD>
<TD style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.9.lead.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.9.symb.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.9.amt.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.9.trail.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.9.lead.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.9.symb.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.9.amt.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.9.trail.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.9.lead.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.9.symb.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.9.amt.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.9.trail.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.9.lead.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.9.symb.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.9.amt.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.9.trail.B5>&nbsp;</TD></TR>
<TR id=TBL2513.finRow.10>
<TD style="BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2403><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Revenue</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.10.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.10.symb.2>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.10.amt.2>2.5</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.10.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.10.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.10.symb.3>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.10.amt.3>&#8212;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.10.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.10.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.10.symb.4>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.10.amt.4>&#8212;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.10.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.10.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.10.symb.5>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.10.amt.5>2.5</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.10.trail.5 noWrap>&nbsp;</TD></TR>
<TR id=TBL2513.finRow.11>
<TD style="BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2408><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Impairments and other losses</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.11.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.11.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.11.amt.2>0.8</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.11.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.11.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.11.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.11.amt.3>0.6</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.11.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.11.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.11.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.11.amt.4>&#8212;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.11.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.11.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.11.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.11.amt.5>1.4</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.11.trail.5 noWrap>&nbsp;</TD></TR>
<TR id=TBL2513.finRow.12>
<TD style="BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2413><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Earnings (loss) from operations</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.12.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.12.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.12.amt.2>1.3</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.12.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.12.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.12.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.12.amt.3>(0.6</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.12.trail.3 noWrap>)</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.12.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.12.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.12.amt.4>(1.8</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.12.trail.4 noWrap>)</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.12.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.12.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.12.amt.5>(1.1</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.12.trail.5 noWrap>)</TD></TR>
<TR id=TBL2513.finRow.13>
<TD style="BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2418><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Depreciation expense</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.13.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.13.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.13.amt.2>&#8212;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.13.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.13.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.13.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.13.amt.3>&#8212;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.13.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.13.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.13.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.13.amt.4>0.1</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.13.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.13.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.13.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.13.amt.5>0.1</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.13.trail.5 noWrap>&nbsp;</TD></TR>
<TR id=TBL2513.finRow.14>
<TD style="BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2423><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Amortization of intangible assets related to Indian casino projects</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.14.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.14.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.14.amt.2>0.3</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.14.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.14.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.14.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.14.amt.3>&#8212;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.14.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.14.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.14.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.14.amt.4>&#8212;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.14.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.14.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.14.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.14.amt.5>0.3</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.14.trail.5 noWrap>&nbsp;</TD></TR>
<TR id=TBL2513.finRow.15>
<TD style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL2513.finRow.15.lead.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL2513.finRow.15.symb.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL2513.finRow.15.amt.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL2513.finRow.15.trail.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL2513.finRow.15.lead.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL2513.finRow.15.symb.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL2513.finRow.15.amt.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL2513.finRow.15.trail.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL2513.finRow.15.lead.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL2513.finRow.15.symb.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL2513.finRow.15.amt.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL2513.finRow.15.trail.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL2513.finRow.15.lead.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL2513.finRow.15.symb.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL2513.finRow.15.amt.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL2513.finRow.15.trail.B5>&nbsp;</TD></TR>
<TR id=TBL2513.finRow.16>
<TD style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2428><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Six months ended June 30, 2013</FONT></P></TD>
<TD style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.16.lead.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.16.symb.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.16.amt.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.16.trail.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.16.lead.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.16.symb.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.16.amt.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.16.trail.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.16.lead.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.16.symb.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.16.amt.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.16.trail.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.16.lead.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.16.symb.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.16.amt.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.16.trail.B5>&nbsp;</TD></TR>
<TR id=TBL2513.finRow.17>
<TD style="BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2429><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Revenue</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.17.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.17.symb.2>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.17.amt.2>6.4</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.17.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.17.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.17.symb.3>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.17.amt.3>5.4</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.17.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.17.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.17.symb.4>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.17.amt.4>0.1</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.17.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.17.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.17.symb.5>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.17.amt.5>11.9</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.17.trail.5 noWrap>&nbsp;</TD></TR>
<TR id=TBL2513.finRow.18>
<TD style="BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2434><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Impairments and other losses</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.18.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.18.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.18.amt.2>&#8212;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.18.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.18.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.18.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.18.amt.3>&#8212;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.18.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.18.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.18.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.18.amt.4>&#8212;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.18.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.18.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.18.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.18.amt.5>&#8212;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.18.trail.5 noWrap>&nbsp;</TD></TR>
<TR id=TBL2513.finRow.19>
<TD style="BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2439><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Earnings (loss) from operations</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.19.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.19.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.19.amt.2>5.6</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.19.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.19.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.19.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.19.amt.3>(5.3</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.19.trail.3 noWrap>)</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.19.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.19.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.19.amt.4>(3.4</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.19.trail.4 noWrap>)</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.19.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.19.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.19.amt.5>(3.1</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.19.trail.5 noWrap>)</TD></TR>
<TR id=TBL2513.finRow.20>
<TD style="BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2444><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Depreciation expense</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.20.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.20.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.20.amt.2>&#8212;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.20.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.20.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.20.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.20.amt.3>0.6</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.20.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.20.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.20.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.20.amt.4>0.1</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.20.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.20.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.20.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.20.amt.5>0.7</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.20.trail.5 noWrap>&nbsp;</TD></TR>
<TR id=TBL2513.finRow.21>
<TD style="BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2449><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Amortization of intangible assets related to Indian casino projects</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.21.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.21.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.21.amt.2>0.5</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.21.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.21.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.21.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.21.amt.3>&#8212;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.21.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.21.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.21.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.21.amt.4>&#8212;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.21.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.21.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.21.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.21.amt.5>0.5</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.21.trail.5 noWrap>&nbsp;</TD></TR>
<TR id=TBL2513.finRow.22>
<TD style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL2513.finRow.22.lead.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL2513.finRow.22.symb.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL2513.finRow.22.amt.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL2513.finRow.22.trail.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL2513.finRow.22.lead.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL2513.finRow.22.symb.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL2513.finRow.22.amt.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL2513.finRow.22.trail.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL2513.finRow.22.lead.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL2513.finRow.22.symb.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL2513.finRow.22.amt.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL2513.finRow.22.trail.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL2513.finRow.22.lead.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL2513.finRow.22.symb.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL2513.finRow.22.amt.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL2513.finRow.22.trail.B5>&nbsp;</TD></TR>
<TR id=TBL2513.finRow.23>
<TD style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2454><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Six months ended July 1, 2012</FONT></P></TD>
<TD style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.23.lead.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.23.symb.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.23.amt.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.23.trail.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.23.lead.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.23.symb.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.23.amt.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.23.trail.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.23.lead.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.23.symb.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.23.amt.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.23.trail.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.23.lead.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.23.symb.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.23.amt.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.23.trail.B5>&nbsp;</TD></TR>
<TR id=TBL2513.finRow.24>
<TD style="BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2455><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Revenue</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.24.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.24.symb.2>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.24.amt.2>4.4</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.24.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.24.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.24.symb.3>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.24.amt.3>&#8212;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.24.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.24.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.24.symb.4>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.24.amt.4>0.1</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.24.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.24.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.24.symb.5>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.24.amt.5>4.5</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.24.trail.5 noWrap>&nbsp;</TD></TR>
<TR id=TBL2513.finRow.25>
<TD style="BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2460><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Impairments and other losses</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.25.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.25.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.25.amt.2>1.7</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.25.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.25.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.25.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.25.amt.3>0.6</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.25.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.25.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.25.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.25.amt.4>&#8212;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.25.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.25.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.25.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.25.amt.5>2.3</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.25.trail.5 noWrap>&nbsp;</TD></TR>
<TR id=TBL2513.finRow.26>
<TD style="BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2465><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Earnings (loss) from operations</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.26.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.26.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.26.amt.2>2.0</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.26.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.26.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.26.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.26.amt.3>(1.0</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.26.trail.3 noWrap>)</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.26.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.26.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.26.amt.4>(3.7</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.26.trail.4 noWrap>)</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.26.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.26.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.26.amt.5>(2.7</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.26.trail.5 noWrap>)</TD></TR>
<TR id=TBL2513.finRow.27>
<TD style="BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2470><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Depreciation expense</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.27.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.27.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.27.amt.2>&#8212;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.27.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.27.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.27.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.27.amt.3>&#8212;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.27.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.27.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.27.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.27.amt.4>0.1</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.27.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.27.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.27.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.27.amt.5>0.1</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.27.trail.5 noWrap>&nbsp;</TD></TR>
<TR id=TBL2513.finRow.28>
<TD style="BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2475><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Amortization of intangible assets related to Indian casino projects</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.28.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.28.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.28.amt.2>0.5</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.28.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.28.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.28.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.28.amt.3>&#8212;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.28.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.28.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.28.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.28.amt.4>&#8212;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.28.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.28.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.28.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.28.amt.5>0.5</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.28.trail.5 noWrap>&nbsp;</TD></TR>
<TR id=TBL2513.finRow.29>
<TD style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL2513.finRow.29.lead.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL2513.finRow.29.symb.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL2513.finRow.29.amt.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL2513.finRow.29.trail.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL2513.finRow.29.lead.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL2513.finRow.29.symb.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL2513.finRow.29.amt.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL2513.finRow.29.trail.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL2513.finRow.29.lead.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL2513.finRow.29.symb.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL2513.finRow.29.amt.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL2513.finRow.29.trail.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL2513.finRow.29.lead.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL2513.finRow.29.symb.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL2513.finRow.29.amt.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff" id=TBL2513.finRow.29.trail.B5>&nbsp;</TD></TR>
<TR id=TBL2513.finRow.30>
<TD style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2480><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">As of June 30, 2013</FONT></P></TD>
<TD style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.30.lead.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.30.symb.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.30.amt.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.30.trail.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.30.lead.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.30.symb.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.30.amt.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.30.trail.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.30.lead.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.30.symb.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.30.amt.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.30.trail.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.30.lead.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.30.symb.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.30.amt.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.30.trail.B5>&nbsp;</TD></TR>
<TR id=TBL2513.finRow.31>
<TD style="BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2482><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Total assets</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.31.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.31.symb.2>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.31.amt.2>46.6</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.31.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.31.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.31.symb.3>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.31.amt.3>52.7 </TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.31.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.31.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.31.symb.4>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.31.amt.4>32.2</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.31.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.31.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.31.symb.5>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.31.amt.5>131.5</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.31.trail.5 noWrap>&nbsp;</TD></TR>
<TR id=TBL2513.finRow.32>
<TD style="BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2487><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Capital expenditures</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.32.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.32.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.32.amt.2>&#8212;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.32.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.32.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.32.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.32.amt.3>15.8</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.32.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.32.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.32.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.32.amt.4>&#8212;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.32.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.32.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.32.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.32.amt.5>15.8</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.32.trail.5 noWrap>&nbsp;</TD></TR>
<TR id=TBL2513.finRow.33>
<TD style="BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2492><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Investment in unconsolidated investees</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.33.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.33.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.33.amt.2>&#8212;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.33.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.33.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.33.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.33.amt.3>21.0</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.33.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.33.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.33.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.33.amt.4>&#8212;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.33.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.33.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.33.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.33.amt.5>21.0</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.33.trail.5 noWrap>&nbsp;</TD></TR>
<TR id=TBL2513.finRow.34>
<TD style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL2513.finRow.34.lead.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL2513.finRow.34.symb.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL2513.finRow.34.amt.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL2513.finRow.34.trail.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL2513.finRow.34.lead.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL2513.finRow.34.symb.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL2513.finRow.34.amt.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL2513.finRow.34.trail.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL2513.finRow.34.lead.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL2513.finRow.34.symb.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL2513.finRow.34.amt.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL2513.finRow.34.trail.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL2513.finRow.34.lead.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL2513.finRow.34.symb.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL2513.finRow.34.amt.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #cceeff" id=TBL2513.finRow.34.trail.B5>&nbsp;</TD></TR>
<TR id=TBL2513.finRow.35>
<TD style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2497><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">As of December 30, 2012</FONT></P></TD>
<TD style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.35.lead.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.35.symb.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.35.amt.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.35.trail.B2>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.35.lead.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.35.symb.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.35.amt.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.35.trail.B3>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.35.lead.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.35.symb.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.35.amt.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.35.trail.B4>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.35.lead.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.35.symb.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.35.amt.B5>&nbsp;</TD>
<TD style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id=TBL2513.finRow.35.trail.B5>&nbsp;</TD></TR>
<TR id=TBL2513.finRow.36>
<TD style="BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2498><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Total assets</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.36.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.36.symb.2>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.36.amt.2>46.4</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.36.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.36.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.36.symb.3>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.36.amt.3>32.1</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.36.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.36.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.36.symb.4>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.36.amt.4>41.2</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.36.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.36.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.36.symb.5>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.36.amt.5>119.7</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.36.trail.5 noWrap>&nbsp;</TD></TR>
<TR id=TBL2513.finRow.37>
<TD style="BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2503><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Capital expenditures</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.37.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.37.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.37.amt.2>&#8212;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.37.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.37.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.37.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.37.amt.3>8.7</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.37.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.37.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.37.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.37.amt.4>&#8212;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.37.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.37.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.37.symb.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.37.amt.5>8.7</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.37.trail.5 noWrap>&nbsp;</TD></TR>
<TR id=TBL2513.finRow.38>
<TD style="BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2508><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Investment in unconsolidated investees</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.38.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.38.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.38.amt.2>&#8212;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.38.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.38.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.38.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.38.amt.3>20.2</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.38.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.38.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.38.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.38.amt.4>&#8212;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.38.trail.4 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.38.lead.5>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2513.finRow.38.symb.5>&nbsp;</TD>
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<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2514><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>&nbsp;</B></FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt"><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B></B></FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>19.&nbsp;&nbsp;Subsequent Event </B></FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2516><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>&nbsp;</B></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2517><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">On July 17, 2013, Lakes entered into a Debt Termination Agreement (the &#8220;Agreement&#8221;) with the Shingle Springs Tribe relating to amounts Lakes had previously advanced to the Shingle Springs Tribe for the development of the Red Hawk Casino. The Agreement requires certain conditions to be met, including a lump sum payment by the </FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Shingle Springs Tribe to Lakes of $57.1 million (the &#8220;Debt Payment&#8221;) on or before December 31, 2013, subject to extension for 120 days. The Debt Payment will constitute full and final payment of all debt owed to Lakes as of the date the payment is made (&#8220;Payment Date&#8221;). Upon the Payment Date, the management agreement under which Lakes is managing the Red Hawk Casino will terminate. </FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt; MARGIN: 0pt" id=PARA2518><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2519><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Until the Payment Date, Lakes will continue to manage the Red Hawk Casino, all existing agreements between the </FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Shingle Springs Tribe and Lakes will remain in effect, and the </FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Shingle Springs Tribe is required to make all payments that it has been making under the existing agreements. Additionally, if the Debt Payment does not occur on or before December 31, 2013, the </FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Shingle Springs Tribe will be required to start making principal payments on the existing debt. If all of the conditions under the Agreement, including the Debt Payment, are not met, then all existing agreements between Lakes and the </FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Shingle Springs Tribe will remain in effect until their original expiration under their existing terms. </FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2520><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2521><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The timing of the receipt of the Debt Payment is not certain and payment cannot be guaranteed. If the Debt Payment becomes likely or is received, Lakes currently anticipates recording a gain in the Company&#8217;s consolidated statement of operations due to the fact that the recorded carrying value of the notes and interest receivable are less than the amount of the Debt Payment. The amount of any gain to be recognized would be calculated when the Payment Date is determined. </FONT></P>
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<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2525><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>ITEM&nbsp;2.<I>&nbsp;&nbsp;MANAGEMENT&#8217;S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND</I></B> <I><B>RESULTS OF OPERATIONS</B></I></FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2526><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2527><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Overview</B></FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2528><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2529><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Lakes Entertainment, Inc. and subsidiaries (&#8220;Lakes&#8221;, &#8220;we&#8221;, or &#8220;our&#8221;) has developed, financed and managed casino properties with a historical emphasis on those that are Indian-owned. An overview of our projects as of June 30, 2013 is as follows:</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2530><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
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<P id=PARA3485>&#8226;<FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"></FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"></FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P></TD>
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<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25" id=PARA3486>We own and operate the Rocky Gap Casino Resort in Allegany County, Maryland (&#8220;Rocky Gap&#8221;) which we acquired on August 3, 2012 for $6.8 million. The AAA Four Diamond Award&#174; winning resort included a hotel, convention center, spa, two restaurants and the only Jack Nicklaus signature golf course in Maryland. In connection with the closing of the acquisition of Rocky Gap, we entered into a 40 year operating ground lease with the Maryland Department of Natural Resources (&#8220;Maryland DNR&#8221;) for approximately 268 acres in the Rocky Gap State Park on which Rocky Gap is situated. We are currently operating the existing hotel, golf course and related amenities. We converted existing convention center space at Rocky Gap into a gaming facility which <FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">opened to the public on May 22, 2013 and features approximately 550 video lottery terminals (&#8220;VLTs&#8221;), 10 table games, a casino bar and a new lobby food and beverage outlet. A new event and conference center is being constructed which will be able to accommodate large groups and will feature flexible use meeting rooms </FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">and is expected to be available for use in the fourth quarter of 2013. </FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The total cost of the Rocky Gap project is currently expected to be approximately $35.0 million, which includes the initial acquisition cost. Lakes has a $17.5 million financing facility which is being used to finance a portion of the gaming facility project and new event and conference center construction costs.</FONT> </P></TD></TR></TABLE>
<P style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2535>&nbsp;<FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
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<TD style="WIDTH: 14pt; VERTICAL-ALIGN: top">
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-RIGHT: 0pt" id=PARA2539><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&#8226;</FONT></P></TD>
<TD style="VERTICAL-ALIGN: top">
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-RIGHT: 0pt" id=PARA2540><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">We developed, and have a seven-year contract to manage the Red Hawk Casino that was built on the Rancheria of the Shingle Springs Band of Miwok Indians (&#8220;Shingle Springs Tribe&#8221;) in El Dorado County, California, adjacent to U.S. Highway 50, approximately 30&nbsp;miles east of Sacramento, California. We began managing the Red Hawk Casino when it opened to the public on December 17, 2008. The Red Hawk Casino features approximately 2,350 slot machines and gaming devices, 61 table games, five poker tables, seven restaurants, six bars, retail space, a parking garage and a child care facility and arcade. </FONT></P></TD></TR></TABLE>
<P style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2541>&nbsp;</P>
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<P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" id=PARA3492.2>&nbsp;<FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt 0pt 0pt 27pt" id=PARA2543><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">On July 17, 2013, Lakes entered into a Debt Termination Agreement (the &#8220;Agreement&#8221;) with the Shingle Springs Tribe relating to amounts Lakes had previously advanced to the Shingle Springs Tribe for the development of the Red Hawk Casino. The Agreement requires certain conditions to be met, including a lump sum payment by the </FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Shingle Springs Tribe to Lakes of $57.1 million (the &#8220;Debt Payment&#8221;) on or before December 31, 2013, subject to extension for 120 days. The Debt Payment will constitute full and final payment of all debt owed to Lakes as of the date the payment is made (&#8220;Payment Date&#8221;). Upon the Payment Date, the management agreement under which Lakes is managing the Red Hawk Casino will terminate. </FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt; MARGIN: 0pt" id=PARA2544><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt 0pt 0pt 27pt" id=PARA2545><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Until the Payment Date, Lakes will continue to manage the Red Hawk Casino, all existing agreements between the </FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Shingle Springs Tribe and Lakes will remain in effect, and the </FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Shingle Springs Tribe is required to make all payments that it has been making under the existing agreements. Additionally, if the Debt Payment does not occur on or before December 31, 2013, the </FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Shingle Springs Tribe will be required to start making principal payments on the existing debt. If all of the conditions under the Agreement, including the Debt Payment, are not met, then all existing agreements between Lakes and the </FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Shingle Springs Tribe will remain in effect until their original expiration under their existing terms. </FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2546><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt 0pt 0pt 27pt" id=PARA2547><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The timing of the receipt of the Debt Payment is not certain and payment cannot be guaranteed. </FONT></P>
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<P id=PARA3490><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">We have an investment in Rock Ohio Ventures, LLC (&#8220;Rock Ohio Ventures&#8221;) that owns the Horseshoe Casino Cleveland in Cleveland, Ohio, the Horseshoe Casino Cincinnati in Cincinnati, Ohio, and the Thistledown Racino in North Randall, Ohio. As of June 30, 2013, we have contributed approximately $21.0 million to Rock Ohio Ventures. Lakes currently maintains a 10% interest in Rock Ohio Ventures&#8217; 80% ownership in its casino properties in Ohio. We currently plan to contribute additional capital as needed to maintain our equity position in Rock Ohio Ventures. If we choose not to fund any additional amounts, we will maintain an ownership position in Rock Ohio Ventures in a pro rata amount of what our $2.8 million initial payment is to the total amount of equity funded to develop casino operations, and all equity funded in excess of the initial $2.8 million is required to be repurchased at an amount equal to the price paid.</FONT> </P></TD></TR></TABLE>
<P style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2553>&nbsp;<FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt 0pt 0pt 27pt" id=PARA2555><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The Horseshoe Casino Cleveland opened in May 2012. The casino features approximately 2,100 slot machines, 89 table games, a 30-table poker room and multiple food and beverage outlets. The Horseshoe Casino Cincinnati opened in March 2013 and features approximately 2,000 slot machines, 118 table games (including poker), food and beverage outlets, and a parking structure with approximately 2,500 parking spaces. The Thistledown Racino added 1,100 VLTs to its existing racetrack in April 2013. </FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2556><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>&nbsp;</B></FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2557><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Results of Operations &nbsp;</B></FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2558><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2559><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The following discussion and analysis should be read in conjunction with the unaudited consolidated financial statements and notes thereto included elsewhere in this Quarterly Report on Form&nbsp;10-Q for the three and six months ended June 30, 2013.</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2560><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2561><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I><B>Three months ended June 30, 2013 compared to the three months ended July 1, 2012 </B></I></FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2562><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2563><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>Net Revenues</I></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2564><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Net revenues were $8.5 million for the second quarter of 2013 compared to $2.5 million for the second quarter of 2012. The increase in net revenues for the three months ended June 30, 2013 compared to the three months ended July 1, 2012 was due to the addition of $4.9 million in net revenues related to Rocky Gap, which Lakes acquired on August 3, 2012. Revenues in the prior year quarter related to the management of the Red Hawk Casino.</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2565><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>&nbsp;</I></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2566><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>Property Operating Expenses</I></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2567><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Property operating expenses were $3.4 million for the second quarter of 2013 which primarily related to gaming, rooms, food and beverage and golf operations of Rocky Gap. As Rocky Gap was acquired during the third quarter of 2012, there were no such expenses for the second quarter of 2012.</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2568><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>&nbsp;</I></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2569><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>Selling, General and Administrative Expenses</I></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2570><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Selling, general and administrative expenses were $4.6 million in the second quarter of 2013 compared to $1.9 million for the second quarter of 2012. Included in the amount for the second quarter of 2013 were Lakes corporate selling, general and administrative expenses of $2.0 million and Rocky Gap selling, general and administrative expenses of $2.6 million. </FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">For the second quarter of 2013, selling, general and administrative expenses consisted primarily of payroll and related expenses of $2.2&nbsp;million (including share-based compensation), building and rent expense of $0.5 million&nbsp;and professional fees of $0.8 million. For the second quarter of 2012, Lakes&#8217; selling, general and administrative expenses consisted primarily of payroll and related expenses of $1.1&nbsp;million (including share-based compensation) and professional fees of $0.3&nbsp;million. </FONT></P>
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<P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" id=PARA3493.2>&nbsp;<FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2572><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>Impairments and Other Losses</I></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2573><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">There were no impairments and other losses during the second quarter of 2013. Impairments and other losses were $1.4 million in the second quarter of 2012. During the prior year period, Lakes recognized impairment charges of $0.8 million due to Lakes determining that it would not move forward with the casino development project with the Jamul Indian Village (the &#8220;Jamul Tribe&#8221;). Also included in impairments and other losses for the three months ended July 1, 2012 were $0.6 million related to costs associated with development plans for the Rocky Gap project which were subsequently revised.</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 11pt; MARGIN: 0pt" id=PARA2574><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>&nbsp;</I></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2575><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>Preopening Expenses</I></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2576><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Lakes expenses certain project preopening costs as incurred. During the second quarter of 2013, Lakes recognized preopening expenses of $0.9 million related to the Rocky Gap project. There were no preopening expenses during the second quarter of 2012. </FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2577><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>&nbsp;</I></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2578><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>Amortization of Intangible Assets Related to Indian Casino Projects</I></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2579><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Amortization of intangible assets related to Indian casino projects for each of the second quarters of 2013 and 2012 was $0.3 million. </FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2580><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>&nbsp;</I></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2581><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>Other Income (Expense), net</I></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2582><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Other income (expense), net was $1.5 million for the second quarter of 2013 compared to $1.4 million for the second quarter of 2012, a significant portion of which relates to non-cash interest income associated with accretion on notes receivable from the Shingle Springs Tribe. </FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2583><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2584><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>Income Taxes &nbsp;</I></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2585><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">There was no income tax provision or&nbsp;benefit for the second quarter of 2013 because there is no remaining potential to carry back losses to prior years and future realization of the benefit is uncertain. The income tax benefit for the second quarter of 2012 was $0.1 million and resulted from Lakes&#8217; ability to carry back its taxable losses to a prior year and receive a refund of taxes previously paid. </FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Our effective tax rates were 0% and (52)% for the second quarter of 2013 and 2012, respectively. For the three months ended June 30, 2013, the effective tax rate differs from the federal tax rate of 35% primarily due to limitation of the benefit because of uncertainty of future realization. For the three months ended July 1, 2012, the effective tax rate differs from the federal tax rate of 35% due to state income taxes</FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"> and discrete items recognized. </FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2586><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2587><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I><B>Six months ended June 30, 2013 compared to the six months ended July 1, 2012 </B></I></FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2588><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2589><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>Net Revenues</I></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2590><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Net revenues were $11.9 million for the six months ended June 30, 2013 compared to $4.5 million for the six months ended July 1, 2012. The increase in net revenues for the six months ended June 30, 2013 compared to the six months ended July 1, 2012 was due to an increase in management fees from the Red Hawk Casino and the addition of $5.4 million in net revenues related to Rocky Gap, which Lakes acquired on August 3, 2012. Revenues for the six months ended July 1, 2012 related to the management of the Red Hawk Casino.</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2591><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>&nbsp;</I></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2592><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>Property Operating Expenses</I></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2593><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Property operating expenses were $4.0 million for the six months ended June 30, 2013 which primarily related to gaming, rooms, food and beverage and golf operations of Rocky Gap. As Rocky Gap was acquired during the third quarter of 2012, there were no such expenses for the six months ended July 1, 2012.</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2594><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>&nbsp;</I></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2595><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>Selling, General and Administrative Expenses</I></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2596><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Selling, general and administrative expenses were $8.4 million for the six months ended June 30, 2013 compared to $4.2 million for the six months ended July 1, 2012. Included in the amount for the six months ended June 30, 2013 were Lakes corporate selling, general and administrative expenses of $4.0 million and Rocky Gap selling, general and administrative expenses of $4.4 million. </FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">For the six months ended June 30, 2013, selling, general and administrative expenses consisted primarily of payroll and related expenses of $4.1&nbsp;million (including share-based compensation), building and rent expense of $0.9 million and professional fees of $1.8 million. For the six months ended July 1, 2012, Lakes&#8217; selling, general and administrative expenses consisted primarily of payroll and related expenses of $2.2&nbsp;million (including share-based compensation), travel expenses of $0.2 million, and professional fees of $1.1&nbsp;million. </FONT></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2597><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2598><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>Impairments and Other Losses</I></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2599><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">There were no impairments and other losses during the six months ended June 30, 2013. Impairments and other losses were $2.3 million for the six months ended July 1, 2012. During the prior year period, Lakes recognized impairment charges of $1.7 million due to Lakes determining that it would not continue to move forward with the project with the Jamul Tribe. Also included in impairments and other losses for the six months ended July 1, 2012 were $0.6 million related to costs associated with development plans for the Rocky Gap project which were subsequently revised. </FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 11pt; MARGIN: 0pt" id=PARA2600><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>&nbsp;</I></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2601><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>Preopening Expenses</I></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2602><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Lakes expenses certain project preopening costs as incurred. During the six months ended June 30, 2013, Lakes recognized preopening expenses of $1.2 million related to the Rocky Gap project. There were no preopening expenses during the six months ended July 1, 2012. </FONT></P>
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<P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" id=PARA3494.2>&nbsp;<FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I></I></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2604><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>Amortization of Intangible Assets Related to Indian Casino Projects</I></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2605><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Amortization of intangible assets related to Indian casino projects for each of the six months ended June 30, 2013 and July 1, 2012 was $0.5 million. </FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2606><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>&nbsp;</I></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2607><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>Other Income (Expense), net</I></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2608><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Other income (expense), net was $3.0 million for the six months ended June 30, 2013 compared to $2.7 million for the six months ended July 1, 2012, a significant portion of which relates to non-cash interest income associated with accretion on notes receivable from the Shingle Springs Tribe. </FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2609><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2610><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>Income Taxes &nbsp;</I></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2611><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">There was no income tax benefit for the six months ended June 30, 2013 because there is no remaining potential to carry back losses to prior years and future realization of the benefit is uncertain. The income tax benefit for the six months ended July 1, 2012 was $2.1 million and resulted from Lakes&#8217; ability to carry back its taxable losses to a prior year and receive a refund of taxes previously paid. </FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Our effective tax rates were 0% and (2,186)% for the six months ended June 30, 2013 and July 1,2012, respectively. For the six months ended June 30, 2013, the effective tax rate differs from the federal tax rate of 35% primarily due to limitation of the benefit because of uncertainty of future realization. For the six months ended July 1, 2012, the effective tax rate differs from the federal tax rate of 35% due to state income taxes</FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"> and discrete items recognized. </FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2612><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2613><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Liquidity and Capital Resources</B></FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2614><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2615><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">As of June 30, 2013, we had $26.8 million in cash and cash equivalents. We currently believe that our cash and cash equivalents, our cash flows from operations and amounts available under our $17.5 million financing facility for the development of the Rocky Gap project will be sufficient to meet our working capital and Rocky Gap project cost requirements during the next 12&nbsp;months.</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 11pt; MARGIN: 0pt" id=PARA2616><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2617><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Our operating results and performance depend significantly on economic conditions and their effect on consumer spending in the properties we own and/or manage. Declines in consumer spending would cause our revenues generated from the ownership of Rocky Gap and management of the Red Hawk Casino to be adversely affected. </FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 11pt; MARGIN: 0pt" id=PARA2618><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2619><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">In the event our cash flows from operations do not match the levels we currently anticipate, we may need to raise funds. However, there is no certainty that we would be able to do so on terms that are favorable to the Company or at all.</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2620><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2621><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">During the six months ended June 30, 2013, our management fee revenues were derived from the management of the Red Hawk Casino. Our agreement for the management of this casino continues through December 2015.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2622><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2623><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">At January 2, 2011, we evaluated the notes receivable with the Shingle Springs Tribe for impairment and concluded that the notes receivable were impaired because we determined it was probable that substantial amounts due would not be repaid within the contract term. At June 30, 2013, we evaluated the notes receivable with the Shingle Springs Tribe for impairment and concluded that the notes receivable continue to be impaired. We continue to manage the Red Hawk Casino and will collect monthly interest as scheduled and management fees when allowed as determined by net revenue levels of the Red Hawk Casino. However, the collection of principal on the Shingle Springs notes receivable will be deferred through December 2013. While we have concluded that it is probable that substantial amounts due from the Shingle Springs Tribe will not be repaid within the contract term, the Shingle Springs Tribe will remain legally obligated to repay any remaining amounts due to us subsequent to the conclusion of the agreement.</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2624><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2625><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">On July 17, 2013, Lakes entered into a Debt Termination Agreement with the Shingle Springs Tribe relating to amounts Lakes had previously advanced to the Shingle Springs Tribe for the development of the Red Hawk Casino. The Agreement requires certain conditions to be met, including a lump sum payment by the </FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Shingle Springs Tribe to Lakes of $57.1 million on or before December 31, 2013, subject to extension for 120 days. The Debt Payment will constitute full and final payment of all debt owed to Lakes as of the date the payment is made. Upon the Payment Date, the management agreement under which Lakes is managing the Red Hawk Casino will terminate. The timing of the receipt of the Debt Payment is not certain and payment cannot be guaranteed. If the Debt Payment becomes likely or is received, Lakes currently anticipates recording a gain in the Company&#8217;s consolidated statement of operations due to the fact that the recorded carrying value of the notes and interest receivable are less than the amount of the Debt Payment. The amount of any gain to be recognized would be calculated when the Payment Date is determined.</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2626><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2627><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Room, food and beverage, and other operating revenues and expenses from Rocky Gap are included in operations from the date of the acquisition of the property. Gaming revenues and expenses are included in operations from May 22, 2013, the date that the gaming facility opened for public play.</FONT></P>
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<DIV style="TEXT-ALIGN: left; WIDTH: 100%" id=PGHDR3495 >&nbsp;</DIV></DIV>
<P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" id=PARA3495.2>&nbsp;<FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2629><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">On August 3, 2012, we acquired the assets of Rocky Gap for $6.8 million. In connection with the closing of the acquisition of Rocky Gap, we entered into a 40 year operating ground lease with the Maryland DNR for approximately 268 acres in the Rocky Gap State Park on which Rocky Gap is situated. We are currently operating the existing hotel, golf course and related amenities. We converted existing convention center space at Rocky Gap into a </FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">gaming facility which opened to the public on May 22, 2013 and features approximately 550 VLTs, 10 table games, a casino bar and a new lobby food and beverage outlet. A new event and conference center is being constructed which will be able to accommodate large groups and will feature flexible use meeting rooms and is expected to be available for use in the fourth quarter of 2013. The total cost of the Rocky Gap project is currently expected to be approximately $35.0 million, which includes the initial acquisition cost. Lakes has a $17.5 million financing facility which is being used to finance a portion of the gaming facility project and new event and conference center construction costs. As of June 30, 2013, $10.9 million had been drawn and was outstanding under the Facility. </FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">During July 2013, we made an additional $1.6 million draw on the Facility. </FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 11pt; MARGIN: 0pt" id=PARA2630><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2631><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">We have a total investment of $21.0 million in Rock Ohio Ventures. Per our agreement with Rock Ohio Ventures related to the casino properties in Cincinnati and Cleveland, Ohio and the Thistledown Racetrack in North Randall, Ohio, we may be required to invest additional funds of up to $4.1 million in those projects. The Horseshoe Casino Cleveland opened in May 2012, the Horseshoe Casino Cincinnati opened in March 2013 and the Thistledown Racino added 1,100 VLTs to its existing racetrack in April 2013. </FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2632><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2633><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">We have an interest-only $8.0&nbsp;million revolving bank line of credit loan agreement (the &#8220;Loan Agreement&#8221;) that expires on October 28, 2014. As of June 30, 2013, no amounts were outstanding under the Loan Agreement. </FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2634><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2635><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Critical Accounting Policies and Estimates</B></FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2636><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2637><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">This Management&#8217;s Discussion and Analysis of Financial Condition and Results of Operations discusses our consolidated financial statements, which have been prepared in accordance with United States generally accepted accounting principles. The preparation of these financial statements requires us to make estimates that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the balance sheet date and reported amounts of revenue and expenses during the reporting period. On an ongoing basis, we evaluate our estimates and judgments, including those related to revenue recognition, long-term assets related to Indian casino projects, investments in unconsolidated investees, litigation costs, income taxes and share-based compensation. We base our estimates and judgments on historical experience and on various other factors that are reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Actual results may differ from these estimates.</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2638><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2639><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">See note 2, <I>Summary of Significant Accounting Policies, </I>to the consolidated financial statements included in Item 8 of the Company&#8217;s Annual Report on Form&nbsp;10-K for the year ended December 30, 2012, previously filed with the SEC, for our critical accounting policies in addition to the policies discussed below that involve the more significant judgments and estimates used in the preparation of our consolidated financial statements.</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2640><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2641><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>Gaming License</I></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2642><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The Company&#8217;s gaming license represents the right to conduct gaming in the State of Maryland. This intangible asset is subject to amortization as it has a definite life of 15 years. Amortization of the gaming license began on the date the gaming facility opened for public play, which was May 22, 2013. </FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">We evaluate this intangible asset for impairment on at least a quarterly basis.</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2643><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>&nbsp;</I></FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2644><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>Investment in Unconsolidated Investees</I></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2645><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Investments in an entity where the Company owns 20% or less of the voting stock of the entity and does not exercise significant influence over operating and financial policies of the entity are accounted for using the cost method. Investments in an entity, if any, where the Company owns more than twenty percent but not in excess of fifty percent of the voting stock of the entity or less than twenty percent and exercises significant influence over operating and financial policies of the entity are accounted for using the equity method. </FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2646><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2647><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The Company has a policy in place to review its investments at least annually, to evaluate the accounting method and carrying value of the investments in these companies. The Company's cost method investments are evaluated, on at least a quarterly basis, for potential other-than-temporary impairment, or when an event or change in circumstances has occurred that may have a significant adverse effect on the fair value of the investments. Lakes monitors the investments for impairment by considering all information available to the Company including the economic environment of the markets served by the properties; market conditions including existing and potential future competition; recent or expected changes in the regulatory environment; operational performance and financial results; known changes in the objectives of the properties&#8217; management; known or expected changes in ownership; and any other known significant factors relating to the businesses underlying the investments. If the Company believes that the carrying value of an investment is in excess of estimated fair value, it is the Company&#8217;s policy to record an impairment charge to adjust the carrying value to the estimated fair value, if the impairment is considered other-than-temporary.</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2648><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2649><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>Gaming Revenue Recognition and Promotional Allowances</I></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2650><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Gaming revenue, which is defined as the difference between gaming wins and losses, is recognized as wins and losses occur from gaming activities. The retail value of rooms, food and beverage, and other services furnished to guests without charge is included in gross revenues and then deducted as a promotional allowance. The estimated cost of providing such promotional allowances is included in gaming expenses.</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2651><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>&nbsp;</I></FONT></P>
<DIV style="WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" id=PGBK3496 >
<DIV style="TEXT-ALIGN: center; WIDTH: 100%" id=PGFTR3496 >&nbsp;</DIV>
<DIV style="TEXT-ALIGN: center; WIDTH: 100%; FONT-SIZE: 10pt" id=PGNUM3496 >19</DIV>
<HR style="PAGE-BREAK-AFTER: always; WIDTH: 100%; HEIGHT: 2px; COLOR: #000000" noShade>

<DIV style="TEXT-ALIGN: left; WIDTH: 100%" id=PGHDR3496 >&nbsp;</DIV></DIV>
<P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" id=PARA3496.2>&nbsp;</P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2652><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>Rewards Club Program </I></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2653><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">We have established a Rewards Club promotional program at Rocky Gap to encourage repeat business from frequent customers and patrons. Members earn points based on gaming activity and amounts spent on the purchase of food, beverage and resort activities. Such points can be redeemed for complimentary slot play and free goods and services at Rocky Gap&#8217;s restaurants, spa and golf course. We record points redeemed for complimentary slot play as a reduction to gaming revenue and points redeemed for free goods and services as promotional allowances. The Rewards Club point accrual is included in current liabilities on our consolidated balance sheets. </FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2654><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>&nbsp;</I></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2655><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>Gaming Taxes</I></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2656><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Rocky Gap is subject to gaming taxes based on gross gaming revenues. These gaming taxes are recorded as a gaming expense in the consolidated statements of operations and totaled approximately $1.5 million</FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"> for the three and six months ended June 30, 2013. </FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2657><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2658><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Long-Term Assets Related to Indian Casino Projects</B> </FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2659><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2660><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The consolidated balance sheets as of June 30, 2013 (unaudited) and December 30, 2012 include long-term assets related to Indian casino projects of $43.8&nbsp;million and $46.2&nbsp;million, respectively. The amounts are as follows (in thousands): </FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2661><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<TABLE style="TEXT-INDENT: 0px; WIDTH: 85%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; MARGIN-RIGHT: 15%" id=TBL2691  border=0 cellSpacing=0 cellPadding=0>

<TR id=TBL2691.finRow.1>
<TD style="TEXT-ALIGN: center; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD style="TEXT-ALIGN: center; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2691.finRow.1.lead.D4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2691.finRow.1.amt.D4 colSpan=10>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2663><B>June 30, 2013 (Unaudited)</B></P></TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2691.finRow.1.trail.D4>&nbsp;</TD></TR>
<TR id=TBL2691.finRow.2>
<TD style="TEXT-ALIGN: left; MARGIN-LEFT: 39pt; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD style="TEXT-ALIGN: left; MARGIN-LEFT: 39pt; VERTICAL-ALIGN: bottom" id=TBL2691.finRow.2.lead.D2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom" id=TBL2691.finRow.2.amt.D2 colSpan=2>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2667><B>Shingle</B></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2668><B>Springs</B></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2669><B>Tribe </B></P></TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; VERTICAL-ALIGN: bottom" id=TBL2691.finRow.2.trail.D2>&nbsp;</TD>
<TD style="TEXT-ALIGN: center; VERTICAL-ALIGN: bottom" id=TBL2691.finRow.2.lead.D3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom" id=TBL2691.finRow.2.amt.D3 colSpan=2>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2672><B>Other</B></P></TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; VERTICAL-ALIGN: bottom" id=TBL2691.finRow.2.trail.D3>&nbsp;</TD>
<TD style="TEXT-ALIGN: center; VERTICAL-ALIGN: bottom" id=TBL2691.finRow.2.lead.D4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom" id=TBL2691.finRow.2.amt.D4 colSpan=2>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2675><B>Total</B></P></TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; MARGIN-LEFT: 44.15pt; VERTICAL-ALIGN: bottom" id=TBL2691.finRow.2.trail.D4>&nbsp;</TD></TR>
<TR id=TBL2691.finRow.3>
<TD style="BACKGROUND-COLOR: #cceeff; TEXT-INDENT: -9pt; PADDING-LEFT: 9pt; WIDTH: 46%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2676><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Notes and interest receivable, net of discount and allowance for impaired notes receivable </FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2691.finRow.3.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2691.finRow.3.symb.2>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2691.finRow.3.amt.2>40,661</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2691.finRow.3.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2691.finRow.3.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2691.finRow.3.symb.3>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2691.finRow.3.amt.3>-</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2691.finRow.3.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2691.finRow.3.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2691.finRow.3.symb.4>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2691.finRow.3.amt.4>40,661</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2691.finRow.3.trail.4 noWrap>&nbsp;</TD></TR>
<TR id=TBL2691.finRow.4>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt" id=PARA2680><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Intangible assets related to Indian casino projects</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2691.finRow.4.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2691.finRow.4.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2691.finRow.4.amt.2>2,599</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2691.finRow.4.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2691.finRow.4.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2691.finRow.4.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2691.finRow.4.amt.3>-</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2691.finRow.4.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2691.finRow.4.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2691.finRow.4.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2691.finRow.4.amt.4>2,599</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2691.finRow.4.trail.4 noWrap>&nbsp;</TD></TR>
<TR id=TBL2691.finRow.5>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt" id=PARA2684><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Management fees receivable and other (*)</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2691.finRow.5.lead.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2691.finRow.5.symb.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2691.finRow.5.amt.2>25</TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2691.finRow.5.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2691.finRow.5.lead.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2691.finRow.5.symb.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2691.finRow.5.amt.3>528</TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2691.finRow.5.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2691.finRow.5.lead.4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2691.finRow.5.symb.4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2691.finRow.5.amt.4>553</TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2691.finRow.5.trail.4 noWrap>&nbsp;</TD></TR>
<TR id=TBL2691.finRow.6>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2691.finRow.6.lead.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2691.finRow.6.symb.2>$</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2691.finRow.6.amt.2>43,285</TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2691.finRow.6.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2691.finRow.6.lead.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2691.finRow.6.symb.3>$</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2691.finRow.6.amt.3>528</TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2691.finRow.6.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2691.finRow.6.lead.4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2691.finRow.6.symb.4>$</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2691.finRow.6.amt.4>43,813</TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2691.finRow.6.trail.4 noWrap>&nbsp;</TD></TR></TABLE>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2692><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><BR></FONT></P>
<TABLE style="TEXT-INDENT: 0px; WIDTH: 85%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; MARGIN-RIGHT: 15%" id=TBL2722  border=0 cellSpacing=0 cellPadding=0>

<TR id=TBL2722.finRow.1>
<TD style="TEXT-ALIGN: center; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD style="TEXT-ALIGN: center; VERTICAL-ALIGN: top" id=TBL2722.finRow.1.lead.D4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; VERTICAL-ALIGN: top" id=TBL2722.finRow.1.amt.D4 colSpan=10><B>December 30, 2012 </B></TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; VERTICAL-ALIGN: top" id=TBL2722.finRow.1.trail.D4>&nbsp;</TD></TR>
<TR id=TBL2722.finRow.2>
<TD style="TEXT-ALIGN: left; MARGIN-LEFT: 39pt; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD style="TEXT-ALIGN: left; MARGIN-LEFT: 39pt; VERTICAL-ALIGN: top" id=TBL2722.finRow.2.lead.D2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom" id=TBL2722.finRow.2.amt.D2 colSpan=2>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2698><B>Shingle</B></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2699><B>Springs</B></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2700><B>Tribe </B></P></TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; VERTICAL-ALIGN: bottom" id=TBL2722.finRow.2.trail.D2>&nbsp;</TD>
<TD style="TEXT-ALIGN: center; VERTICAL-ALIGN: bottom" id=TBL2722.finRow.2.lead.D3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom" id=TBL2722.finRow.2.amt.D3 colSpan=2>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2701></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2702></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2703><B>Other</B></P></TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; VERTICAL-ALIGN: bottom" id=TBL2722.finRow.2.trail.D3>&nbsp;</TD>
<TD style="TEXT-ALIGN: center; VERTICAL-ALIGN: bottom" id=TBL2722.finRow.2.lead.D4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; VERTICAL-ALIGN: bottom" id=TBL2722.finRow.2.amt.D4 colSpan=2>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2704></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2705></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2706><B>Total</B></P></TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; MARGIN-LEFT: 44.15pt; VERTICAL-ALIGN: top" id=TBL2722.finRow.2.trail.D4>&nbsp;</TD></TR>
<TR id=TBL2722.finRow.3>
<TD style="BACKGROUND-COLOR: #cceeff; TEXT-INDENT: -9pt; PADDING-LEFT: 9pt; WIDTH: 46%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2707><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Notes and interest receivable, net of discount and allowance for impaired notes receivable </FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2722.finRow.3.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2722.finRow.3.symb.2>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2722.finRow.3.amt.2>38,247</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2722.finRow.3.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2722.finRow.3.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2722.finRow.3.symb.3>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2722.finRow.3.amt.3>-</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2722.finRow.3.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2722.finRow.3.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2722.finRow.3.symb.4>$</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2722.finRow.3.amt.4>38,247</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2722.finRow.3.trail.4 noWrap>&nbsp;</TD></TR>
<TR id=TBL2722.finRow.4>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt" id=PARA2711><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Intangible assets related to Indian casino projects</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2722.finRow.4.lead.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2722.finRow.4.symb.2>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2722.finRow.4.amt.2>3,127</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2722.finRow.4.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2722.finRow.4.lead.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2722.finRow.4.symb.3>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2722.finRow.4.amt.3>-</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2722.finRow.4.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2722.finRow.4.lead.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2722.finRow.4.symb.4>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2722.finRow.4.amt.4>3,127</TD>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id=TBL2722.finRow.4.trail.4 noWrap>&nbsp;</TD></TR>
<TR id=TBL2722.finRow.5>
<TD style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt" id=PARA2715><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Management fees receivable and other (*)</FONT></P></TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2722.finRow.5.lead.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2722.finRow.5.symb.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2722.finRow.5.amt.2>4,008</TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2722.finRow.5.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2722.finRow.5.lead.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2722.finRow.5.symb.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2722.finRow.5.amt.3>778</TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2722.finRow.5.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2722.finRow.5.lead.4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2722.finRow.5.symb.4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2722.finRow.5.amt.4>4,786</TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2722.finRow.5.trail.4 noWrap>&nbsp;</TD></TR>
<TR id=TBL2722.finRow.6>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2722.finRow.6.lead.2>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2722.finRow.6.symb.2>$</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2722.finRow.6.amt.2>45,382</TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2722.finRow.6.trail.2 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2722.finRow.6.lead.3>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2722.finRow.6.symb.3>$</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2722.finRow.6.amt.3>778</TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2722.finRow.6.trail.3 noWrap>&nbsp;</TD>
<TD style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2722.finRow.6.lead.4>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2722.finRow.6.symb.4>$</TD>
<TD style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2722.finRow.6.amt.4>46,160</TD>
<TD style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id=TBL2722.finRow.6.trail.4 noWrap>&nbsp;</TD></TR></TABLE>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2723><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"></FONT>&nbsp;</P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt">__________________</P>
<TABLE style="TEXT-INDENT: 0px; WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id=TBL2726  border=0 cellSpacing=0 cellPadding=0>

<TR>
<TD style="WIDTH: 3.8%; VERTICAL-ALIGN: top">
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2724><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">(*)</FONT></P></TD>
<TD style="WIDTH: 97%; VERTICAL-ALIGN: top">
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2725><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Primarily includes deferred management fees and interest due from the Shingle Springs Tribe for the management of the Red Hawk Casino of zero and $4.0 million as of June 30, 2013 and December 30, 2012, respectively, and notes receivable from related parties of $0.5 million and $0.8 million, net of current portion, as of June 30, 2013 and December 30, 2012, respectively. </FONT></P></TD></TR></TABLE>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2727><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I></I></FONT>&nbsp;</P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt"><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>Notes Receivable </I></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2728><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">We have formal procedures governing our evaluation of opportunities for potential Indian-owned casino development projects that we follow before entering into agreements to provide financial support for the development of these projects. We determine whether there is probable future economic benefit prior to recording any asset related to the Indian casino project. We initially evaluate several factors involving critical milestones that affect the probability of developing and operating a casino.</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: 11pt; MARGIN: 0pt" id=PARA2729><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2730><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">We account for our notes receivable from the tribes as in-substance structured notes in accordance with the guidance contained in ASC 320, <I>Investments &#8211; Debt and Equity Securities</I>. Under their terms, the notes do not become due and payable unless the projects are completed and operational, and distributable profits are available from the operations. However, in the event our development activity is terminated prior to completion, we generally retain the right to collect in the event of completion by another developer. Because the stated rate of the notes receivable alone is not commensurate with the risk inherent in these projects (at least prior to commencement of operations), the estimated fair value of the notes receivable is generally less than the amount advanced. At the date of each advance, the difference between the estimated fair value of the note receivable and the actual amount advanced is recorded as an intangible asset, and the two assets are accounted for separately.</FONT></P>
<P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" id=PARA3497.1>&nbsp;</P>
<DIV style="WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" id=PGBK3497 >
<DIV style="TEXT-ALIGN: center; WIDTH: 100%" id=PGFTR3497 >&nbsp;</DIV>
<DIV style="TEXT-ALIGN: center; WIDTH: 100%; FONT-SIZE: 10pt" id=PGNUM3497 >20</DIV>
<HR style="PAGE-BREAK-AFTER: always; WIDTH: 100%; HEIGHT: 2px; COLOR: #000000" noShade>

<DIV style="TEXT-ALIGN: left; WIDTH: 100%" id=PGHDR3497 >&nbsp;</DIV></DIV>
<P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" id=PARA3497.2>&nbsp;<FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2732><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Subsequent to its initial recording at estimated fair value, the note receivable portion of the advance is adjusted to its current estimated fair value at each balance sheet date using then current assumptions including casino opening dates, typical market discount rates, pre- and post-opening date interest rates, probabilities of the projects opening and financial models prepared by management. The notes receivable are not adjusted to a fair value estimate that exceeds the face value of the note plus accrued interest, if any. Due to uncertainties surrounding the projects, no interest income is recognized during the development period, but changes in estimated fair value of the notes receivable still held as of the balance sheet date are recorded as unrealized gains or losses in our consolidated statement of operations.</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 11pt; MARGIN: 0pt" id=PARA2733><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2734><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Upon opening of the casino, any difference between the then estimated fair value of the notes receivables and the amount contractually due under the notes is amortized into income using the effective interest method over the remaining term of the note. Notes receivable are stated at the amount of unpaid principal and are net of unearned discount and, if applicable, an allowance for impaired notes receivable. </FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 11pt; MARGIN: 0pt" id=PARA2735><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2736><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Notes receivable for open casinos are periodically evaluated for impairment pursuant to ASC&nbsp;310, <I>Receivables </I>(&#8220;ASC 310&#8221;). Lakes considers a note receivable to be impaired when, based on current information and events, it is determined that Lakes will not be able to collect all amounts due according to the terms of the note receivable agreement. Subsequent to the initial impairment evaluation, we continue to monitor the note receivable for any changes in expected cash flows and recognize those changes in accordance with ASC&nbsp;310.</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2737><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 13.5pt; MARGIN: 0pt" id=PARA2738><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I><B>Shingle Springs Tribe</B></I></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 11pt; MARGIN: 0pt" id=PARA2739><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt 0pt 0pt 13.5pt" id=PARA2740><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Lakes concluded that it was probable that substantial amounts due would not be repaid within the contract term and therefore determined that the notes were impaired as of January 2, 2011. Lakes evaluated the notes receivable from the Shingle Springs Tribe for impairment as of June 30, 2013 and concluded that the notes receivable continue to be impaired. This determination was based on the continued economic pressures in the northern California market and competition in the market the property serves, both of which have negatively impacted cash flows for the property. The outstanding amounts on the notes and interest receivable from the Shingle Springs Tribe was $70.3 million as of June 30, 2013, which is comprised of $66.7 million related to the Transition Loan and $3.6 million related to interest receivable. The carrying amount of long-term notes and interest receivable, which is net of unearned discount of $11.5 million and allowance for impairment of $18.1 million, was $40.7 million as of June 30, 2013. </FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 11pt; MARGIN: 0pt" id=PARA2741><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 13.5pt; MARGIN: 0pt" id=PARA2742><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I><B>Jamul Tribe</B></I></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 11pt; MARGIN: 0pt" id=PARA2743><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt 0pt 0pt 13.5pt" id=PARA2744><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">We entered into an agreement with the Jamul Tribe during 1999 to develop and manage the Jamul Casino Project. We terminated the agreement with the Jamul Tribe in March 2012. We estimated the fair value of the notes receivable from the Jamul Tribe to be zero as of June 30, 2013 and December 30, 2012.<B> </B>As of the date of termination, we had advanced approximately $57.5 million including accrued interest to the Jamul Tribe related to casino development efforts. We made total advances of $1.8 million to the Jamul Tribe during fiscal 2012, $0.5 million of which had been made as of the date of the termination of the agreement. Pursuant to the agreement with the Jamul Tribe, we advanced an additional $1.3 million subsequent to the date of termination. </FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt 0pt 0pt 13.5pt" id=PARA2745><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt 0pt 0pt 13.5pt" id=PARA2746><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">During the third quarter of 2012, we entered into a Subordination and Intercreditor Agreement (&#8220;Intercreditor Agreement&#8221;) with Penn National Gaming, Inc. (&#8220;Penn National&#8221;) and the Jamul Tribe. Pursuant to the </FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Intercreditor Agreement, we modified the terms of our outstanding debt with the Jamul Tribe to reflect that the total debt outstanding, including accrued interest, is $60.0 million, and that interest on such debt will accrue at 4.25% after the opening of a casino to be developed by Penn National on the Jamul Tribe&#8217;s trust land. Additionally, our debt will be subordinate to the senior financing until such financing is paid in full, but current interest on the subordinated debt will be paid to us on a quarterly basis when the Penn National casino opens, so long as there is no default under the senior financing agreement. When the senior financing is paid in full, we will receive repayment of its outstanding principal and interest. </FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt; MARGIN: 0pt" id=PARA2747><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt 0pt 0pt 13.5pt" id=PARA2748><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Also during the third quarter of 2012, Lakes entered into a ten-year option agreement with Penn National that grants Penn National the right to purchase approximately 98 acres of land which Lakes owns adjacent to the Jamul Tribe&#8217;s trust land (&#8220;Option Agreement&#8221;). The purchase price for the land is $7.0 million and increases annually by 1%. Pursuant to the agreement, annual option payments of less than $0.1 million are required to be made by Penn National to Lakes.</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt 0pt 0pt 13.5pt" id=PARA2749><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2750><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>Intangible Assets Related to Indian Casino Projects</I></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2751><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Intangible assets related to the acquisition of the management, development, consulting or financing contracts are accounted for using the guidance in ASC 350, <I>Intangibles - Goodwill and</I> <I>Other </I>(&#8220;ASC 350&#8221;). In accordance with ASC 350, we amortize the intangible assets related to the acquisition of the management, development, consulting or financing contracts under the straight-line method over the term of the respective contracts which commence when the related casinos open. In addition to the intangible asset associated with the cash advances to tribes described above, these assets include actual costs incurred to acquire our interest in the projects from third parties. </FONT></P>
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<P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" id=PARA3498.2>&nbsp;<FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2753><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Pursuant to ASC 350, the intangible assets are periodically evaluated for impairment based on the estimated cash flows from the respective contract on an undiscounted basis. In the event the carrying value of the intangible assets, in combination with the carrying value of other assets associated with the Indian casino projects described below, were to exceed the undiscounted cash flow, an impairment charge would be recorded. Such an impairment charge would be measured based on the difference between the fair value and carrying value of the intangible assets. We principally use internal forecasts to estimate the undiscounted future cash flows used in our impairment analyses. These forecasts and fair value assumptions are highly subjective and judgmental and are primarily based on management&#8217;s judgment which takes into account the casino industry, known operating results and trends, and the current economic environment that the casino serves to develop an applied discount rate. During periods of economic instability, we may not be able to accurately forecast future cash flows from our Indian casino projects. Therefore, our estimates and assumptions may change, and are reasonably likely to change in future periods. These changes could adversely affect our consolidated statements of operations. </FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 13.75pt; MARGIN: 0pt" id=PARA2754><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2755><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>Management Fees Receivable and Other</I></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2756><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Other assets primarily consist of deferred management fees and related interest due from the Shingle Springs Tribe and amounts due from related parties that are directly related to the development and opening of Lakes&#8217; Indian casino project. See note&nbsp;5, <I>Intangible and Other Assets Related to Indian Casino Projects,</I> to the consolidated financial statements included in Item 8 of the Company&#8217;s Annual Report on Form&nbsp;10-K for the year ended December 30, 2012, previously filed with the SEC, for further discussion. </FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 13.75pt; MARGIN: 0pt" id=PARA2757><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2758><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">In addition, we incur certain non-reimbursable costs related to the projects which are expensed as incurred. These costs include salaries, travel and certain legal costs.</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2759><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I><B>&nbsp;</B></I></FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2760><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Description of Indian Casino Project and Evaluation of Critical Milestones</B></FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2761><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2762><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt 0pt 0pt 7.2pt" id=PARA2763><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I><B>Shingle Springs Tribe &#8211; Red Hawk Casino</B></I></FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2764><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt 0pt 0pt 13.75pt" id=PARA2765><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">On December 17, 2008, the Red Hawk Casino opened to the public. We earn a management fee equal to 30% of Net Revenue of the operations annually for the first five years. During years six and seven, Lakes will earn a fee equal to 25% of the first $90 million of Net Revenue per year, 15% of the next $60 million of Net Revenue per year and 5% of Net Revenue over $150 million per year. Payment of our management fee is subordinated to the repayment of $450&nbsp;million senior note financing of an affiliate of the Shingle Springs Tribe, the repayment of $7.7 million furniture, furnishings and equipment financing as of June 30, 2013 and a minimum priority payment to the Shingle Springs Tribe. Generally, the order of priority of payments from the Red Hawk Casino&#8217;s cash flows is as follows: a certain minimum monthly guaranteed payment to the Shingle Springs Tribe; repayment of various debt with interest accrued thereon (including the Transition Loan); management fees due to Lakes; other obligations, if any; and the remaining funds, if any, distributed to the Shingle Springs Tribe. The management agreement includes provisions that allow the Shingle Springs Tribe to buy out the management agreement after four years from the opening date. The buy-out amount is calculated by multiplying the previous 12&nbsp;months of management fees earned by the remaining number of years under the agreement, discounted back to the present value at the time the buy-out occurs. If the Shingle Springs Tribe elects to buy out the agreement, all outstanding amounts owed to Lakes immediately become due and payable. The NIGC approved the management agreement in July 2004, which was subsequently amended in May 2007.</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt 0pt 0pt 13.75pt" id=PARA2766><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt 0pt 0pt 13.75pt" id=PARA2767><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">On July 17, 2013, Lakes entered into a Debt Termination Agreement with the Shingle Springs Tribe relating to amounts Lakes had previously advanced to the Shingle Springs Tribe for the development of the Red Hawk Casino. The Agreement requires certain conditions to be met, including a lump sum payment by the </FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Shingle Springs Tribe to Lakes of $57.1 million on or before December 31, 2013, subject to extension for 120 days. The Debt Payment will constitute full and final payment of all debt owed to Lakes as of the date the payment is made. Upon the Payment Date, the management agreement under which Lakes is managing the Red Hawk Casino will terminate. </FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt; MARGIN: 0pt" id=PARA2768><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt 0pt 0pt 13.75pt" id=PARA2769><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Until the Payment Date, Lakes will continue to manage the Red Hawk Casino, all existing agreements between the </FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Shingle Springs Tribe and Lakes will remain in effect, and the </FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Shingle Springs Tribe is required to make all payments that it has been making under the existing agreements. Additionally, if the Debt Payment does not occur on or before December 31, 2013, the </FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Shingle Springs Tribe will be required to start making principal payments on the existing debt. If all of the conditions under the Agreement, including the Debt Payment, are not met, then all existing agreements between Lakes and the </FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Shingle Springs Tribe will remain in effect until their original expiration under their existing terms. </FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 13.75pt; MARGIN: 0pt" id=PARA2770><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt 0pt 0pt 13.75pt" id=PARA2771><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">We acquired our initial interest in the development and management agreements for the Shingle Springs Casino from KAR&nbsp;&#8212; Shingle Springs in 1999 and formed a joint venture, in which the contracts were held, between us and KAR&nbsp;&#8212; Shingle Springs. On January&nbsp;30, 2003, we purchased the remaining KAR&nbsp;&#8212; Shingle Springs&#8217; partnership interest in the joint venture. In connection with the purchase transaction, we entered into separate agreements with the two individual owners of KAR&nbsp;&#8212; Shingle Springs (Kevin M. Kean and Jerry A. Argovitz). </FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 13.75pt; MARGIN: 0pt 0pt 0pt 2.75pt" id=PARA2772><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt 0pt 0pt 13.75pt" id=PARA2773><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">During 2009, Lakes became obligated to pay Mr.&nbsp;Argovitz $1&nbsp;million per year (prorated based on a 365&nbsp;day year) during the remainder of the seven-year initial term of the management agreement between Lakes and the Shingle Springs Tribe, as long as Lakes is the manager of the Red Hawk Casino,, as a result of Mr. Argovitz&#8217;s election under an existing agreement related to this project. Also as a result of this election, Mr.&nbsp;Argovitz will not be entitled to obtain a 15% equity interest in the Lakes&#8217; entity that holds the rights to the management fees earned by Lakes from the Red Hawk Casino operations.</FONT></P>
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<DIV style="TEXT-ALIGN: left; WIDTH: 100%" id=PGHDR3499 >&nbsp;</DIV></DIV>
<P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" id=PARA3499.2>&nbsp;<FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt 0pt 0pt 13.75pt" id=PARA2775><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">During 2009, Lakes became obligated to pay to Mr. Kean $1 million per year (prorated based on a 365 day year) during the remainder of the seven-year initial term of the management agreement between Lakes and the Shingle Springs Tribe, as long as Lakes is the manager of the Red Hawk Casino,, as a result of Mr. Kean&#8217;s election under an existing agreement related to this project. Also as a result of this election, Mr. Kean will not be entitled to receive consulting fees equal to 15% of the management fees earned by Lakes from the Red Hawk Casino operations. </FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 11pt; MARGIN: 0pt" id=PARA2776><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt 0pt 0pt 13.75pt" id=PARA2777><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">See note&nbsp;10, <I>Contract Acquisition Costs Payable</I>, to the unaudited consolidated financial statements in Part&nbsp;I, Item&nbsp;1 of this Quarterly Report on Form&nbsp;10-Q for further discussion.</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2778><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I><B>&nbsp;</B></I></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2779><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Seasonality</B></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2780><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2781><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">We believe that the operations of all casino and resort properties owned and/or managed by us are affected by seasonal factors, including holidays, weather and travel conditions.</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2782><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2783><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Regulation and Taxes</B></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2784><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2785><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">We and the owners of the existing and planned casinos that we are and will be working with are subject to extensive regulation by state gaming authorities. We will also be subject to regulation, which may or may not be similar to current state regulations, by the appropriate authorities in any jurisdiction where we may conduct gaming activities in the future. Changes in applicable laws or regulations could have an adverse effect on us.</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2786><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2787><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The gaming industry represents a significant source of tax revenues to regulators. From time to time, various federal legislators and officials have proposed changes in tax law, or in the administration of such law, affecting the gaming industry. It is not possible to determine the likelihood of possible changes in tax law or in the administration of such law. Such changes, if adopted, could have a material adverse effect on our future financial position, results of operations and cash flows.</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2788><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2789><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Off-Balance Sheet Arrangements</B></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2790><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2791><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">We have no off-balance sheet arrangements that have or are reasonably likely to have a current or future effect on our financial condition, changes in financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources that is material to investors, except for the financing commitments previously discussed.</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2792><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>&nbsp;</B></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2793><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Private Securities Litigation Reform Act</B></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2794><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2795><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The Private Securities Litigation Reform Act of 1995 provides a &#8220;safe harbor&#8221; for forward-looking statements. Certain information included in this Quarterly Report on Form&nbsp;10-Q and other materials filed or to be filed by Lakes with the United States Securities and Exchange Commission (&#8220;SEC&#8221;) as well as information included in oral statements or other written statements made or to be made by Lakes contain statements that are forward-looking, such as plans for future expansion and other business development activities as well as other statements regarding capital spending, financing sources, the effects of regulation (including gaming and tax regulation) and competition.</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2796><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2797><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Such forward looking information involves important risks and uncertainties that could significantly affect the anticipated results in the future and, accordingly, actual results may differ materially from those expressed in any forward-looking statements made by or on behalf of Lakes.</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2798><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2799><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">These risks and uncertainties include, but are not limited to, the inability to complete or possible delays in completion of Lakes&#8217; casino projects, including various regulatory approvals and numerous other conditions which must be satisfied before completion of these projects; possible termination or adverse modification of management or development contracts; the highly competitive industry in which Lakes operates; possible changes in regulations; reliance on continued positive relationships with Indian tribes and repayment of amounts owed to Lakes by Indian tribes; risks of entry into new businesses; reliance on Lakes&#8217; management; and litigation costs. For more information, review Lakes&#8217; filings with the Securities and Exchange Commission. For further information regarding the risks and uncertainties, see the &#8220;Risk Factors&#8221; section in Item&nbsp;1A of the Company&#8217;s Annual Report on Form&nbsp;10-K for the year ended December 30, 2012, previously filed with the SEC.</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 11pt; MARGIN: 0pt" id=PARA2800><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2801><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>ITEM&nbsp;3.<I>&nbsp;&nbsp;QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK</I></B></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2802><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2803><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Not applicable</FONT></P>
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<P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" id=PARA3500.2>&nbsp;<FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2805><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>ITEM&nbsp;4.<I>&nbsp;&nbsp;CONTROLS AND PROCEDURES</I></B></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2806><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2807><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Under the supervision and with the participation of our management, including our chief executive officer and chief financial officer, we conducted an evaluation of our disclosure controls and procedures, as such term is defined in Rule&nbsp;13a-15(e) under the Securities Exchange Act of 1934, as amended, (the &#8220;1934&nbsp;Act&#8221;) as of the end of the period covered by this quarterly report. Based on their evaluation, our chief executive officer and chief financial officer concluded that the Company&#8217;s disclosure controls and procedures are effective in ensuring that information required to be disclosed by the Company in the reports it files or submits under the 1934&nbsp;Act is recorded, processed, summarized, and reported within the time periods specified in the SEC&#8217;s rules and forms, and that such information required to be disclosed by the Company in the reports that it files or submits under the 1934&nbsp;Act is accumulated and communicated to the Company&#8217;s management, including its chief executive officer and chief financial officer as appropriate to allow timely decisions regarding required disclosure.</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2808><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2809><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">On August 3, 2012, Lakes acquired Rocky Gap. Management is currently continuing its assessment of the effectiveness of Rocky Gap&#8217;s internal controls. Lakes has a period of one year from the acquisition date to complete its assessment of effectiveness of the internal controls of Rocky Gap&#8217;s operations and to take the required actions to ensure that adequate internal controls and procedures are in place. Upon completion of our assessment of the effectiveness of the internal controls as well as implementation of new procedures and controls, we will provide a conclusion in our interim report on Form 10-Q for the quarterly period ending September 29, 2013 about whether or not our internal control over financial reporting related to Rocky Gap was effective as of the corresponding reporting period. There have been no other changes (including corrective actions with regard to significant deficiencies or material weaknesses) in our internal control over financial reporting during the three months ended June 30, 2013 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.</FONT></P>
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<DIV style="TEXT-ALIGN: center; WIDTH: 100%" id=PGFTR3501 >&nbsp;</DIV>
<DIV style="TEXT-ALIGN: center; WIDTH: 100%; FONT-SIZE: 10pt" id=PGNUM3501 >24</DIV>
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<DIV style="TEXT-ALIGN: left; WIDTH: 100%" id=PGHDR3501 >&nbsp;</DIV></DIV>
<P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" id=PARA3501.2>&nbsp;<FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"></FONT></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; TEXT-INDENT: 11pt; MARGIN: 0pt" id=PARA2852><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Part&nbsp;II.</B></FONT></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2853><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Other Information</B></FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2854><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2855><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>ITEM&nbsp;1.<I>&nbsp;&nbsp;LEGAL PROCEEDINGS</I></B></FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2856><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2857><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>Quest Media Group, LLC Litigation</I></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2858><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">On May 17, 2012, Lakes received service of a breach of contract lawsuit filed in the Franklin County Court of Common Pleas, Franklin County, Ohio by Quest Media Group, LLC (&#8220;Quest&#8221;) with respect to an agreement (the &#8220;Agreement&#8221;) entered into between Lakes Ohio Development, LLC (a wholly owned subsidiary of Lakes) (&#8220;Lakes Ohio Development&#8221;) and Quest on March 9, 2010. The Agreement relates to Quest assisting Lakes Ohio Development in partnering with Rock Ohio Ventures, LLC and Penn Ventures, LLC (&#8220;Penn Ventures&#8221;) with respect to funding the </FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">proposed citizen-initiated referendum in November 2009 to amend the Ohio constitution to permit one casino each in Cleveland, Cincinnati, Toledo and Columbus, Ohio. The lawsuit alleges, among other things, that Lakes breached the Agreement by selling Lakes Ohio Development&#8217;s interest in the Toledo and Columbus, Ohio casino projects to Penn Ventures, failing to pay the proper fee to Quest as a result of such sale, and incorrectly calculating the costs that are to be offset against Quest&#8217;s fee. The lawsuit seeks unspecified compensatory damages in excess of $25,000, punitive damages, declaratory and injunctive relief. The lawsuit names as defendants Lakes Entertainment, Inc., Lakes Ohio Development, LLC and Lyle Berman, Chairman and CEO of Lakes. Lakes removed the case to federal court and answered the pleadings. The case is still in the discovery stage. Lakes believes the suit to be without merit and intends to vigorously defend itself in this lawsuit.</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2859><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2860><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>Miscellaneous Legal Matters</I></FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2861><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">We are involved in various other inquiries, administrative proceedings, and litigation relating to various contracts and other matters arising in the normal course of business. While any proceeding or litigation has an element of uncertainty, management currently believes that the likelihood of an unfavorable outcome is remote, and is not likely to have a material adverse effect upon our unaudited consolidated financial statements.</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2862><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2863><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>ITEM&nbsp;1A.<I>&nbsp;&nbsp;RISK FACTORS</I></B> </FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2864><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2865><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">There have been no material changes to our risk factors identified in the &#8220;Risk Factors&#8221; section in Item IA of our Annual Report on Form 10-K for the year ended December 30, 2012, previously filed with the SEC. </FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2866><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2867><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>ITEM&nbsp;6.<I>&nbsp;&nbsp;EXHIBITS</I></B></FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2868><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
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<TR>
<TD style="WIDTH: 7.8%; VERTICAL-ALIGN: top">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2869><B><U>Exhibits</U></B></P></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 92.6%; VERTICAL-ALIGN: top">
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id=PARA2870><B>Description</B><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P></TD></TR>
<TR>
<TD style="WIDTH: 7.8%; VERTICAL-ALIGN: top">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2871><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">31.1</FONT></P></TD>
<TD style="WIDTH: 92.6%; VERTICAL-ALIGN: top">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2872><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Certification of CEO pursuant to Securities Exchange Act Rules&nbsp;13a-15(e) and 15d-15(e) as adopted pursuant to Section&nbsp;302 of the Sarbanes-Oxley Act of 2002</FONT></P></TD></TR>
<TR>
<TD style="WIDTH: 7.8%; VERTICAL-ALIGN: top">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2873><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">31.2</FONT></P></TD>
<TD style="WIDTH: 92.6%; VERTICAL-ALIGN: top">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2874><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Certification of CFO pursuant to Securities Exchange Act Rules&nbsp;13a-15(e) and 15d-15(e) as adopted pursuant to Section&nbsp;302 of the Sarbanes-Oxley Act of 2002</FONT></P></TD></TR>
<TR>
<TD style="WIDTH: 7.8%; VERTICAL-ALIGN: top">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2875><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">32.1</FONT></P></TD>
<TD style="WIDTH: 92.6%; VERTICAL-ALIGN: top">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2876><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Certification of Chief Executive Officer and Chief Financial Officer pursuant to 18&nbsp;U.S.C. Section&nbsp;1350, as adopted pursuant to Section&nbsp;906 of the Sarbanes-Oxley Act of 2002</FONT></P></TD></TR>
<TR>
<TD style="WIDTH: 7.8%; VERTICAL-ALIGN: top">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2877><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">101.INS</FONT></P></TD>
<TD style="WIDTH: 92.6%; VERTICAL-ALIGN: top">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2878><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">XBRL Instance Document</FONT></P></TD></TR>
<TR>
<TD style="WIDTH: 7.8%; VERTICAL-ALIGN: top">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2879><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">101.SCH</FONT></P></TD>
<TD style="WIDTH: 92.6%; VERTICAL-ALIGN: top">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2880><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">XBRL Taxonomy Extension Schema Document</FONT></P></TD></TR>
<TR>
<TD style="WIDTH: 7.8%; VERTICAL-ALIGN: top">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2881><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">101.CAL</FONT></P></TD>
<TD style="WIDTH: 92.6%; VERTICAL-ALIGN: top">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2882><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">XBRL Taxonomy Extension Calculation Linkbase Document</FONT></P></TD></TR>
<TR>
<TD style="WIDTH: 7.8%; VERTICAL-ALIGN: top">101.DEF</TD>
<TD style="WIDTH: 92.6%; VERTICAL-ALIGN: top">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2882><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">XBRL Taxonomy Extension Calculation Definitions</FONT></P></TD></TR>
<TR>
<TD style="WIDTH: 7.8%; VERTICAL-ALIGN: top">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2883><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">101.LAB</FONT></P></TD>
<TD style="WIDTH: 92.6%; VERTICAL-ALIGN: top">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2884><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">XBRL Taxonomy Extension Label Linkbase Document</FONT></P></TD></TR>
<TR>
<TD style="WIDTH: 7.8%; VERTICAL-ALIGN: top">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2885><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">101.PRE</FONT></P></TD>
<TD style="WIDTH: 92.6%; VERTICAL-ALIGN: top">
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2886><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">XBRL Taxonomy Extension Presentation Linkbase Document</FONT></P></TD></TR></TABLE>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2888><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
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<DIV style="TEXT-ALIGN: left; WIDTH: 100%" id=PGHDR3502 >&nbsp;</DIV></DIV>
<P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" id=PARA3502.2>&nbsp;</P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2889><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>SIGNATURES</B></FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2890><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2891><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report on Form&nbsp;10-Q to be signed on its behalf by the undersigned, thereunto duly authorized.</FONT><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><U></U></FONT>&nbsp;</P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: 252pt; MARGIN: 0pt"><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><U></U></FONT>&nbsp;</P>
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<TD vAlign=top width=576>&nbsp;</TD>
<TD vAlign=top width=454><U><FONT size=2>LAKES ENTERTAINMENT, INC.</FONT></U></TD>
<TD vAlign=top width=139>&nbsp;</TD></TR>
<TR>
<TD vAlign=top width=576><FONT style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">&nbsp;</FONT></TD>
<TD vAlign=top width=454><FONT style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><I>Registrant</I></FONT></FONT></TD>
<TD vAlign=top width=139><FONT style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">&nbsp;</FONT></TD></TR>
<TR>
<TD vAlign=top width=576><FONT style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">&nbsp;</FONT></TD>
<TD vAlign=bottom width=454 noWrap align=left><FONT style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">&nbsp;&nbsp;</FONT></TD>
<TD vAlign=top width=139><FONT style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">&nbsp;</FONT></TD></TR>
<TR>
<TD vAlign=top width=576>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom width=454 noWrap align=left><FONT size=2>/</FONT>s/ LYLE BERMAN </TD>
<TD vAlign=top width=139>&nbsp;</TD></TR>
<TR>
<TD vAlign=top width=576>&nbsp;</TD>
<TD vAlign=bottom width=454 noWrap align=left><FONT size=2>Lyle Berman</FONT></TD>
<TD vAlign=top width=139>&nbsp;</TD></TR>
<TR>
<TD vAlign=top width=576>&nbsp;</TD>
<TD vAlign=bottom width=454 noWrap align=left><FONT size=2>Chairman of the Board and</FONT></TD>
<TD vAlign=top width=139>&nbsp;</TD></TR>
<TR>
<TD vAlign=top width=576>&nbsp;</TD>
<TD vAlign=bottom width=454 noWrap align=left><FONT size=2>Chief Executive Officer</FONT></TD>
<TD vAlign=top width=139>&nbsp;</TD></TR>
<TR>
<TD vAlign=top width=576>&nbsp;</TD>
<TD vAlign=bottom width=454 noWrap align=left><FONT size=2>(Principal Executive Officer)</FONT></TD>
<TD vAlign=top width=139>&nbsp;</TD></TR>
<TR>
<TD vAlign=top width=576>&nbsp;</TD>
<TD vAlign=bottom width=454 noWrap align=left>&nbsp;</TD>
<TD vAlign=top width=139>&nbsp;</TD></TR>
<TR>
<TD vAlign=top width=576>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom width=454 noWrap align=left>/s/ TIMOTHY J. COPE </TD>
<TD vAlign=top width=139>&nbsp;</TD></TR>
<TR>
<TD vAlign=top width=576>&nbsp;</TD>
<TD vAlign=bottom width=454 noWrap align=left><FONT size=2>Timothy J. Cope</FONT></TD>
<TD vAlign=top width=139>&nbsp;</TD></TR>
<TR>
<TD vAlign=top width=576><FONT style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">&nbsp;</FONT></TD>
<TD vAlign=top width=454><FONT style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">President and Chief Financial Officer</FONT></TD>
<TD vAlign=top width=139><FONT style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">&nbsp;</FONT></TD></TR>
<TR>
<TD vAlign=top width=576><FONT style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">&nbsp;</FONT></TD>
<TD vAlign=top width=454><FONT style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">(Principal Financial and Accounting Officer)</FONT></TD>
<TD vAlign=top width=139><FONT style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">&nbsp;</FONT></TD></TR>
<TR>
<TD vAlign=top width=576>&nbsp;</TD>
<TD vAlign=top width=454>&nbsp;</TD>
<TD vAlign=top width=139>&nbsp;</TD></TR>
<TR>
<TD vAlign=top width=576><FONT size=2>Dated: August 9, 2013</FONT></TD>
<TD vAlign=top width=454>&nbsp;</TD>
<TD vAlign=top width=139>&nbsp;</TD></TR></TABLE>
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<DOCUMENT>
<TYPE>EX-31
<SEQUENCE>2
<FILENAME>laco20130630_10qex31-1.htm
<DESCRIPTION>EXHIBIT 31.1
<TEXT>
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<P style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25; TEXT-INDENT: 252pt; MARGIN: 0pt"><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Exhibit 31.1</B></FONT></P></FONT>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2911><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>CERTIFICATIONS</B></FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2912><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2913><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">I, Lyle Berman, certify that:</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2914><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 11pt; MARGIN: 0pt" id=PARA2915><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">1.&nbsp;I have reviewed this report on Form&nbsp;10-Q of Lakes Entertainment, Inc.;</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2916><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 11pt; MARGIN: 0pt" id=PARA2917><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">2.&nbsp;Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this quarterly report;</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2918><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 11pt; MARGIN: 0pt" id=PARA2919><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">3.&nbsp;Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2920><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 11pt; MARGIN: 0pt" id=PARA2921><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">4.&nbsp;The registrant&#8217;s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules&nbsp;13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules&nbsp;13a-15(f) and 15d-15(f)) for the registrant, and have:</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2922><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 10.8pt; MARGIN: 0pt 0pt 0pt 10.8pt" id=PARA2923><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">a.&nbsp;designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2924><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 10.8pt; MARGIN: 0pt 0pt 0pt 10.8pt" id=PARA2925><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">b.&nbsp;designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2926><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 10.8pt; MARGIN: 0pt 0pt 0pt 10.8pt" id=PARA2927><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">c.&nbsp;evaluated the effectiveness of the registrant&#8217;s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation;&nbsp;and</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 10.8pt; MARGIN: 0pt 0pt 0pt 10.8pt" id=PARA2928><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 10.8pt; MARGIN: 0pt 0pt 0pt 10.8pt" id=PARA2929><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">d.&nbsp;disclosed in this report any change in the registrant&#8217;s internal control over financial reporting that occurred during the registrant&#8217;s most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant&#8217;s internal control over financial reporting;&nbsp;and</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2930><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 11pt; MARGIN: 0pt" id=PARA2931><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">5.&nbsp;The registrant&#8217;s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant&#8217;s auditors and the audit committee of the registrant&#8217;s board of directors (or persons performing the equivalent functions):</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2932><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 10.8pt; MARGIN: 0pt 0pt 0pt 10.8pt" id=PARA2933><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">a.&nbsp;all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant&#8217;s ability to record, process, summarize and report financial information;&nbsp;and</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 10.8pt; MARGIN: 0pt 0pt 0pt 10.8pt" id=PARA2934><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 10.8pt; MARGIN: 0pt 0pt 0pt 10.8pt" id=PARA2935><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">b.&nbsp;any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant&#8217;s internal control over financial reporting.</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 10.8pt; MARGIN: 0pt 0pt 0pt 10.8pt">&nbsp;</P>
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<TD style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 39%" vAlign=bottom width=454 noWrap align=left><FONT size=2>/s/ Lyle Berman</FONT></TD>
<TD style="WIDTH: 12%" vAlign=top width=139></TD></TR>
<TR>
<TD style="WIDTH: 49%" vAlign=top width=576></TD>
<TD style="WIDTH: 39%" vAlign=bottom width=454 noWrap align=left><FONT size=2>Lyle Berman</FONT></TD>
<TD style="WIDTH: 12%" vAlign=top width=139></TD></TR>
<TR>
<TD style="WIDTH: 49%" vAlign=top width=576></TD>
<TD style="WIDTH: 39%" vAlign=bottom width=454 noWrap align=left><FONT size=2>Chief Executive Officer</FONT></TD></TR>
<TR>
<TD style="WIDTH: 49%" vAlign=top width=576></TD>
<TD style="WIDTH: 39%" vAlign=bottom width=454 noWrap align=left></TD></TR>
<TR>
<TD style="WIDTH: 49%" vAlign=top width=576><FONT size=2>Date: August 9, 2013</FONT></TD>
<TD style="WIDTH: 39%" vAlign=bottom width=454 noWrap align=left></TD></TR></TABLE></P>
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<P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" id=PARA3504.1>&nbsp;</P>
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<DOCUMENT>
<TYPE>EX-31
<SEQUENCE>3
<FILENAME>laco20130630_10qex31-2.htm
<DESCRIPTION>EXHIBIT 31.2
<TEXT>
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<P style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25; MARGIN: 0pt"><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Exhibit&nbsp;31.2</B></FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2944><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2945><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>CERTIFICATIONS</B></FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2946><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2947><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">I, Timothy J. Cope, certify that:</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2948><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 11pt; MARGIN: 0pt" id=PARA2949><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">1.&nbsp;I have reviewed this report on Form&nbsp;10-Q of Lakes Entertainment, Inc.;</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2950><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 11pt; MARGIN: 0pt" id=PARA2951><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">2.&nbsp;Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this quarterly report;</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2952><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 11pt; MARGIN: 0pt" id=PARA2953><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">3.&nbsp;Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2954><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 11pt; MARGIN: 0pt" id=PARA2955><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">4.&nbsp;The registrant&#8217;s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules&nbsp;13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules&nbsp;13a-15(f) and 15d-15(f)) for the registrant, and have:</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2956><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 10.8pt; MARGIN: 0pt 0pt 0pt 10.8pt" id=PARA2957><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">a.&nbsp;designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 10.8pt; MARGIN: 0pt 0pt 0pt 10.8pt" id=PARA2958><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 10.8pt; MARGIN: 0pt 0pt 0pt 10.8pt" id=PARA2959><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">b.&nbsp;designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 10.8pt; MARGIN: 0pt 0pt 0pt 10.8pt" id=PARA2960><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 10.8pt; MARGIN: 0pt 0pt 0pt 10.8pt" id=PARA2961><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">c.&nbsp;evaluated the effectiveness of the registrant&#8217;s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation;&nbsp;and</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 10.8pt; MARGIN: 0pt 0pt 0pt 10.8pt" id=PARA2962><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 10.8pt; MARGIN: 0pt 0pt 0pt 10.8pt" id=PARA2963><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">d.&nbsp;disclosed in this report any change in the registrant&#8217;s internal control over financial reporting that occurred during the registrant&#8217;s most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant&#8217;s internal control over financial reporting;&nbsp;and</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2964><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 11pt; MARGIN: 0pt" id=PARA2965><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">5.&nbsp;The registrant&#8217;s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant&#8217;s auditors and the audit committee of the registrant&#8217;s board of directors (or persons performing the equivalent functions):</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2966><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 10.8pt; MARGIN: 0pt 0pt 0pt 10.8pt" id=PARA2967><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">a.&nbsp;all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant&#8217;s ability to record, process, summarize and report financial information;&nbsp;and</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 10.8pt; MARGIN: 0pt 0pt 0pt 10.8pt" id=PARA2968><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 10.8pt; MARGIN: 0pt 0pt 0pt 10.8pt" id=PARA2969><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">b.&nbsp;any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant&#8217;s internal control over financial reporting.</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2970><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt">&nbsp;</P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt">&nbsp;</P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt">&nbsp;</P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt">
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<TD style="WIDTH: 49%" vAlign=top width=576>&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 39%" vAlign=bottom width=454 noWrap align=left><FONT size=2>/s/ Timothy J. Cope</FONT></TD>
<TD style="WIDTH: 12%" vAlign=top width=139>&nbsp;</TD></TR>
<TR>
<TD style="WIDTH: 49%" vAlign=top width=576>&nbsp;</TD>
<TD style="WIDTH: 39%" vAlign=bottom width=454 noWrap align=left><FONT size=2>Timothy J. Cope</FONT></TD>
<TD style="WIDTH: 12%" vAlign=top width=139>&nbsp;</TD></TR>
<TR>
<TD style="WIDTH: 49%" vAlign=top width=576>&nbsp;</TD>
<TD style="WIDTH: 39%" vAlign=bottom width=454 noWrap align=left><FONT size=2>President and Chief Financial Officer</FONT></TD></TR>
<TR>
<TD style="WIDTH: 49%" vAlign=top width=576>&nbsp;</TD>
<TD style="WIDTH: 39%" vAlign=bottom width=454 noWrap align=left>&nbsp;</TD></TR>
<TR>
<TD style="WIDTH: 49%" vAlign=top width=576><FONT size=2>Date: August 9, 2013</FONT></TD></TR></TABLE></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt">&nbsp;</P>
<P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" id=PARA3505.1>&nbsp;</P>
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<DOCUMENT>
<TYPE>EX-32
<SEQUENCE>4
<FILENAME>laco20130630_10qex32-1.htm
<DESCRIPTION>EXHIBIT 32.1
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<P></P>
<P style="TEXT-ALIGN: right; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2977><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>Exhibit&nbsp;32.1</B></FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2978><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2979><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>CERTIFICATION PURSUANT TO</B></FONT></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2980><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>18&nbsp;U.S.C. &#167;1350,</B></FONT></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2981><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>AS ADOPTED PURSUANT TO</B></FONT></P>
<P style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2982><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><B>SECTION&nbsp;906 OF THE SARBANES-OXLEY ACT OF 2002</B></FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2983><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2984><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">In connection with the Quarterly Report of Lakes Entertainment, Inc. (the &#8220;Company&#8221;) on Form&nbsp;10-Q for the period ended June 30, 2013 as filed with the Securities and Exchange Commission on the date hereof (the &#8220;Report&#8221;),&nbsp;I, Lyle Berman, Chief Executive Officer of the Company, and Timothy J. Cope, President and Chief Financial Officer of the Company, certify, pursuant to 18&nbsp;U.S.C. &#167;&nbsp;1350, as adopted pursuant to Section&nbsp;906 of the Sarbanes-Oxley Act of 2002, that:</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2985><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 10.8pt; MARGIN: 0pt 0pt 0pt 10.8pt" id=PARA2986><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">1.&nbsp;The Report fully complies with the requirements of Section&nbsp;13(a) or 15(d) of the Securities Exchange Act of 1934;&nbsp;and</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 10.8pt; MARGIN: 0pt 0pt 0pt 10.8pt" id=PARA2987><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; TEXT-INDENT: 10.8pt; MARGIN: 0pt 0pt 0pt 10.8pt" id=PARA2988><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">2.&nbsp;The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id=PARA2989><FONT style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt">
<TABLE style="TEXT-INDENT: 0px; WIDTH: 100%"  border=0 cellSpacing=0 cellPadding=0>

<TR>
<TD vAlign=top width=576></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom width=454 noWrap align=left><FONT size=2>/s/ Lyle Berman</FONT></TD>
<TD vAlign=top width=139></TD></TR>
<TR>
<TD vAlign=top width=576></TD>
<TD vAlign=bottom width=454 noWrap align=left><FONT size=2>Lyle Berman</FONT></TD>
<TD vAlign=top width=139></TD></TR>
<TR>
<TD vAlign=top width=576></TD>
<TD vAlign=bottom width=454 noWrap align=left><FONT size=2>Chief Executive Officer</FONT></TD>
<TD vAlign=top width=139></TD></TR>
<TR>
<TD vAlign=top width=576></TD>
<TD vAlign=bottom width=454 noWrap align=left></TD>
<TD vAlign=top width=139></TD></TR>
<TR>
<TD vAlign=top width=576></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom width=454 noWrap align=left><FONT size=2>/s/ Timothy J. Cope</FONT></TD>
<TD vAlign=top width=139></TD></TR>
<TR>
<TD vAlign=top width=576></TD>
<TD vAlign=bottom width=454 noWrap align=left><FONT size=2>Timothy J. Cope</FONT></TD>
<TD vAlign=top width=139></TD></TR>
<TR>
<TD vAlign=top width=576><FONT style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"></FONT></TD>
<TD vAlign=top width=454><FONT style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">President and Chief Financial Officer</FONT></TD>
<TD vAlign=top width=139><FONT style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"></FONT></TD></TR>
<TR>
<TD vAlign=top width=576></TD>
<TD vAlign=top width=454></TD>
<TD vAlign=top width=139></TD></TR>
<TR>
<TD vAlign=top width=576><FONT size=2>Dated: August 9, 2013</FONT></TD>
<TD vAlign=top width=454></TD></TR></TABLE></P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt">&nbsp;</P>
<P style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt">&nbsp;</P></BODY></HTML>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-101.INS
<SEQUENCE>5
<FILENAME>laco-20130630.xml
<DESCRIPTION>EXHIBIT 101.INS
<TEXT>
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  <dei:EntityRegistrantName contextRef="c8_From31Dec2012To30Jun2013">LAKES ENTERTAINMENT INC</dei:EntityRegistrantName>
  <dei:DocumentType contextRef="c8_From31Dec2012To30Jun2013">10-Q</dei:DocumentType>
  <dei:CurrentFiscalYearEndDate contextRef="c8_From31Dec2012To30Jun2013">--12-29</dei:CurrentFiscalYearEndDate>
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  <dei:AmendmentFlag contextRef="c8_From31Dec2012To30Jun2013">false</dei:AmendmentFlag>
  <dei:EntityCentralIndexKey contextRef="c8_From31Dec2012To30Jun2013">0001071255</dei:EntityCentralIndexKey>
  <dei:EntityCurrentReportingStatus contextRef="c8_From31Dec2012To30Jun2013">Yes</dei:EntityCurrentReportingStatus>
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  <dei:EntityFilerCategory contextRef="c8_From31Dec2012To30Jun2013">Smaller Reporting Company</dei:EntityFilerCategory>
  <dei:EntityWellKnownSeasonedIssuer contextRef="c8_From31Dec2012To30Jun2013">No</dei:EntityWellKnownSeasonedIssuer>
  <dei:DocumentFiscalYearFocus contextRef="c8_From31Dec2012To30Jun2013">2013</dei:DocumentFiscalYearFocus>
  <dei:DocumentFiscalPeriodFocus contextRef="c8_From31Dec2012To30Jun2013">Q2</dei:DocumentFiscalPeriodFocus>
  <dei:DocumentPeriodEndDate contextRef="c8_From31Dec2012To30Jun2013">2013-06-30</dei:DocumentPeriodEndDate>
  <us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock contextRef="c8_From31Dec2012To30Jun2013">&lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA1863&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;1.&amp;#160;&amp;#160;Basis&#xd;
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    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA1865&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;The&#xd;
      unaudited consolidated financial statements of Lakes&#xd;
      Entertainment, Inc., a Minnesota corporation, and&#xd;
      subsidiaries (individually and collectively&#xd;
      &amp;#8220;Lakes&amp;#8221; or the &amp;#8220;Company&amp;#8221;), have been&#xd;
      prepared pursuant to the rules and regulations of the&#xd;
      Securities and Exchange Commission (&amp;#8220;SEC&amp;#8221;)&#xd;
      applicable to interim financial information. Accordingly,&#xd;
      certain information normally included in the annual financial&#xd;
      statements prepared in accordance with accounting principles&#xd;
      generally accepted in the United States has been condensed&#xd;
      and/or omitted. For further information, please refer to the&#xd;
      annual audited consolidated financial statements of the&#xd;
      Company, and the related notes included within the&#xd;
      Company&amp;#8217;s Annual Report on Form&amp;#160;10-K, for the year&#xd;
      ended December 30, 2012, previously filed with the SEC, from&#xd;
      which the balance sheet information as of that date is&#xd;
      derived. In the opinion of management, all adjustments&#xd;
      considered necessary for a fair presentation have been&#xd;
      included (consisting of normal recurring adjustments). The&#xd;
      results for the current interim period are not necessarily&#xd;
      indicative of the results to be expected for the full&#xd;
      year.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA1867&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;All&#xd;
      material intercompany accounts and transactions have been&#xd;
      eliminated in consolidation.&lt;/font&gt;&#xd;
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      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Investments&#xd;
      in unconsolidated investees, which are 20% or less owned and&#xd;
      the Company does not have the ability to significantly&#xd;
      influence the operating or financial decisions of the entity,&#xd;
      are accounted for under the cost method. See note 6,&#xd;
      &lt;i&gt;Investment in Rock Ohio Ventures, LLC&lt;/i&gt; and note 7,&#xd;
      &lt;i&gt;Investment in Dania Entertainment Holdings,&#xd;
      LLC&lt;/i&gt;.&lt;/font&gt;&#xd;
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      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;In&#xd;
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      (&amp;#8220;License&amp;#8221;) for the Rocky Gap Lodge &amp;amp; Golf&#xd;
      Resort (&amp;#8220;Rocky Gap&amp;#8221;) was awarded to the Company&#xd;
      by the State of Maryland Video Lottery Facility Location&#xd;
      Commission. In August 2012, Lakes acquired the assets of&#xd;
      Rocky Gap for $6.8 million and simultaneously entered into an&#xd;
      operating lease for the underlying land (see note 16,&#xd;
      &lt;i&gt;Commitments and Contingencies&lt;/i&gt;). The AAA Four Diamond&#xd;
      Award&amp;#174; winning&lt;/font&gt; &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;resort&#xd;
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      the only Jack Nicklaus signature golf course in&#xd;
      Maryland&lt;/font&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;.&lt;/font&gt;&#xd;
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      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;After&#xd;
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      convention center space into a gaming facility and renamed&#xd;
      the property Rocky Gap Casino Resort. The gaming facility&#xd;
      opened to the public on May 22, 2013 and features&#xd;
      approximately 550 video lottery terminals&#xd;
      (&amp;#8220;VLTs&amp;#8221;), 10 table games, a casino bar and a new&#xd;
      lobby food and beverage outlet. A new event and conference&#xd;
      center is being constructed which will be able to accommodate&#xd;
      large groups and will feature multiple flexible use meeting&#xd;
      rooms and is expected to be available for use in the fourth&#xd;
      quarter of 2013. The total cost of the Rocky Gap project is&#xd;
      currently expected to be approximately $35.0 million, which&#xd;
      includes the initial acquisition cost.&lt;/font&gt;&#xd;
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      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;The&#xd;
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      Company&amp;#8217;s consolidated statements of operations in the&#xd;
      non-Indian casino projects segment from the date of&#xd;
      acquisition. Amortization of the License began on the date&#xd;
      the gaming facility opened for public play and is being&#xd;
      amortized over its 15 year term.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA1879&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;The&#xd;
      following unaudited pro forma condensed consolidated&#xd;
      financial results of operations for the six months ended July&#xd;
      1, 2012 are presented as if the acquisition had been&#xd;
      completed at the beginning of the period. The amounts shown&#xd;
      for the six months ended June 30, 2013 are based on actual&#xd;
      results for the period:&lt;/font&gt;&#xd;
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          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
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        &lt;td style=&quot;TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 108pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL1925.finRow.1.lead.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
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        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL1925.finRow.1.amt.D5&quot; colspan=&quot;6&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA1882&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Six&#xd;
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        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 108pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL1925.finRow.1.trail.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr&gt;&#xd;
        &lt;td style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 51.65pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL1925.finRow.2.lead.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
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        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; BORDER-LEFT: medium none; WIDTH: 0%; FONT-FAMILY: Times New Roman, Times, serif; HEIGHT: 0px; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; BORDER-TOP: medium none; BORDER-RIGHT: medium none&quot; id=&quot;TBL1925.finRow.2.amt.D2&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA1885&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;June&#xd;
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          &lt;/p&gt;&#xd;
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        &lt;td style=&quot;TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 51.65pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL1925.finRow.2.trail.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL1925.finRow.2.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
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        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; BORDER-LEFT: medium none; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; BORDER-TOP: medium none; BORDER-RIGHT: medium none&quot; id=&quot;TBL1925.finRow.2.amt.D3&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA1886&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;July&#xd;
            1, 2012&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA1887&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;(Pro&#xd;
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          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL1925.finRow.2.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 51.65pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL1925.finRow.2.lead.D4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; BORDER-LEFT: medium none; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; BORDER-TOP: medium none; BORDER-RIGHT: medium none&quot; id=&quot;TBL1925.finRow.2.amt.D4&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA1888&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;June&#xd;
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          &lt;/p&gt;&#xd;
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        &lt;td style=&quot;TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 51.65pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL1925.finRow.2.trail.D4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL1925.finRow.2.lead.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; BORDER-LEFT: medium none; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; BORDER-TOP: medium none; BORDER-RIGHT: medium none&quot; id=&quot;TBL1925.finRow.2.amt.D5&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA1889&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;July&#xd;
            1, 2012&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA1890&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;(Pro&#xd;
            forma)&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL1925.finRow.2.trail.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr&gt;&#xd;
        &lt;td style=&quot;WIDTH: 44%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.4.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.4.symb.2&quot; colspan=&quot;14&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA1891&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;(In&#xd;
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        &lt;td style=&quot;TEXT-ALIGN: left; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.4.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff; WIDTH: 44%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA1892&quot;&gt;&#xd;
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          &lt;/p&gt;&#xd;
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        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.4.lead.2-0&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.4.symb.2-0&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.4.amt.2&quot;&gt;&#xd;
          8,549&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.4.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.4.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.4.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.4.amt.3&quot;&gt;&#xd;
          4,927&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.4.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.4.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.4.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.4.amt.4&quot;&gt;&#xd;
          11,853&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.4.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.4.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.4.symb.5&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.4.amt.5&quot;&gt;&#xd;
          7,608&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.4.trail.5-0&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA1897&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Net&#xd;
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          &lt;/p&gt;&#xd;
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        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.5.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.5.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.5.amt.2&quot;&gt;&#xd;
          244&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.5.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.5.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.5.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.5.amt.3&quot;&gt;&#xd;
          305&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.5.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.5.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.5.symb.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.5.amt.4&quot;&gt;&#xd;
          (89&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.5.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.5.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.5.symb.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.5.amt.5&quot;&gt;&#xd;
          1,130&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.5.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
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          &amp;#160;&#xd;
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          &amp;#160;&#xd;
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          &amp;#160;&#xd;
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          &amp;#160;&#xd;
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          &amp;#160;&#xd;
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        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.6.amt.B4&quot;&gt;&#xd;
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          &amp;#160;&#xd;
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        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.6.amt.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.7.amt.3&quot;&gt;&#xd;
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        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.7.symb.4&quot;&gt;&#xd;
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        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.7.amt.4&quot;&gt;&#xd;
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        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.7.lead.5&quot;&gt;&#xd;
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        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.7.symb.5&quot;&gt;&#xd;
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      &lt;tr&gt;&#xd;
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        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.8.lead.2&quot;&gt;&#xd;
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        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.8.symb.2&quot;&gt;&#xd;
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          0.01&#xd;
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        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.8.symb.4&quot;&gt;&#xd;
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        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.12.amt.5&quot;&gt;&#xd;
          26,436&#xd;
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        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.12.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
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      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA1927&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;These&#xd;
      unaudited pro forma condensed consolidated financial results&#xd;
      have been prepared for illustrative purposes only and do not&#xd;
      purport to be indicative of the results of operations that&#xd;
      actually would have resulted had the acquisition occurred on&#xd;
      the first day of the 2012 fiscal period presented, or of&#xd;
      future results of the consolidated entities. The unaudited&#xd;
      pro forma condensed consolidated financial information does&#xd;
      not reflect any operating efficiencies and cost savings that&#xd;
      may be realized from the integration of the acquisition. The&#xd;
      following adjustments have been made to the pro forma net&#xd;
      earnings (loss) attributable to Lakes and pro forma earnings&#xd;
      (loss) per share in the table above:&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;table style=&quot;TEXT-INDENT: 0px; WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot; id=&quot;MTAB1930&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
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          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;WIDTH: 18pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-RIGHT: 0pt&quot; id=&quot;PARA1931&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&amp;#9679;&lt;/font&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-RIGHT: 0pt&quot; id=&quot;PARA1932&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;/font&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Management&#xd;
            and service fees paid by Rocky Gap to the previous&#xd;
            management company have been excluded as Rocky Gap&#xd;
            would not have incurred these costs if owned by&#xd;
            Lakes.&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;&lt;table style=&quot;TEXT-INDENT: 0px; WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot; id=&quot;MTAB1935&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
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        &lt;td style=&quot;WIDTH: 18pt&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;WIDTH: 18pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-RIGHT: 0pt&quot; id=&quot;PARA1936&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&amp;#9679;&lt;/font&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;i&gt;&lt;/i&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-RIGHT: 0pt&quot; id=&quot;PARA1937&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;/font&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Ground&#xd;
            rent expense incurred by Rocky Gap has been adjusted to&#xd;
            reflect the terms of the lease agreement that Lakes and&#xd;
            the Maryland Department of Natural Resources&#xd;
            (&amp;#8220;Maryland DNR&amp;#8221;) entered into upon the&#xd;
            acquisition of Rocky Gap, as further discussed in note&#xd;
            16, &lt;i&gt;Commitments and Contingencies&lt;/i&gt;.&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;&lt;table style=&quot;TEXT-INDENT: 0px; WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot; id=&quot;MTAB1940&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr&gt;&#xd;
        &lt;td style=&quot;WIDTH: 18pt&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;WIDTH: 18pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-RIGHT: 0pt&quot; id=&quot;PARA1941&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&amp;#9679;&lt;/font&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-RIGHT: 0pt&quot; id=&quot;PARA1942&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;/font&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Interest&#xd;
            expense incurred by Rocky Gap has been excluded as&#xd;
            Lakes did not assume the debt of Rocky Gap upon the&#xd;
            acquisition of the property.&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;</us-gaap:BusinessCombinationDisclosureTextBlock>
  <us-gaap:PaymentsToAcquireBusinessesGross unitRef="usd" contextRef="c13_From1Aug2012To3Aug2012_RockyGapResortMember" decimals="-5">6800000</us-gaap:PaymentsToAcquireBusinessesGross>
  <us-gaap:ConstructionAndDevelopmentCosts unitRef="usd" contextRef="c14_From2Jul2012To30Jun2013_RockyGapResortMember_ScenarioPlanMember" decimals="-5">35000000</us-gaap:ConstructionAndDevelopmentCosts>
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        &lt;td style=&quot;TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 108pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL1925.finRow.1.lead.D3&quot;&gt;&#xd;
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        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL1925.finRow.1.amt.D3&quot; colspan=&quot;6&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA1881&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Three&#xd;
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        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 108pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL1925.finRow.1.trail.D3&quot;&gt;&#xd;
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        &lt;td style=&quot;TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 108pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL1925.finRow.1.lead.D5&quot;&gt;&#xd;
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        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL1925.finRow.1.amt.D5&quot; colspan=&quot;6&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA1882&quot;&gt;&#xd;
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          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
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        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; BORDER-LEFT: medium none; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; BORDER-TOP: medium none; BORDER-RIGHT: medium none&quot; id=&quot;TBL1925.finRow.2.amt.D3&quot; colspan=&quot;2&quot;&gt;&#xd;
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        &lt;td style=&quot;TEXT-ALIGN: right; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.4.lead.2&quot;&gt;&#xd;
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        &lt;td style=&quot;TEXT-ALIGN: left; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.4.symb.2&quot; colspan=&quot;14&quot;&gt;&#xd;
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      &lt;tr&gt;&#xd;
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        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.4.symb.2-0&quot;&gt;&#xd;
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        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.4.amt.2&quot;&gt;&#xd;
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        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.4.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
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        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.4.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.4.symb.3&quot;&gt;&#xd;
          $&#xd;
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          4,927&#xd;
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          $&#xd;
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          11,853&#xd;
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          $&#xd;
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          7,608&#xd;
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            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Net&#xd;
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          &amp;#160;&#xd;
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          244&#xd;
        &lt;/td&gt;&#xd;
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          &amp;#160;&#xd;
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          &amp;#160;&#xd;
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        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.5.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
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          305&#xd;
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        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.5.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
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          &amp;#160;&#xd;
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          (89&#xd;
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          )&#xd;
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        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.5.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.5.symb.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.5.amt.5&quot;&gt;&#xd;
          1,130&#xd;
        &lt;/td&gt;&#xd;
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          &amp;#160;&#xd;
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      &lt;tr&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
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          &amp;#160;&#xd;
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          &amp;#160;&#xd;
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          &amp;#160;&#xd;
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          &amp;#160;&#xd;
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          &amp;#160;&#xd;
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        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.5.lead.4-0&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.5.symb.4-0&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.5.amt.4-0&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.5.trail.4-0&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.5.lead.5-0&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.5.symb.5-0&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.5.amt.5-0&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.5.trail.5-0&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
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      &lt;tr&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA1902&quot;&gt;&#xd;
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          &lt;p style=&quot;LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA1903&quot;&gt;&#xd;
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        &lt;/td&gt;&#xd;
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          &amp;#160;&#xd;
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          &amp;#160;&#xd;
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        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.6.amt.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.6.trail.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.6.lead.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.6.symb.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.6.amt.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.6.trail.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.6.lead.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.6.symb.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.6.amt.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.6.trail.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.6.lead.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.6.symb.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.6.amt.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
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        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.6.trail.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
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      &lt;/tr&gt;&#xd;
      &lt;tr&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA1904&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Basic&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.7.lead.2&quot;&gt;&#xd;
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          &amp;#160;&#xd;
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        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.11.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.11.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.11.amt.3&quot;&gt;&#xd;
          26,441&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.11.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.11.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.11.symb.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.11.amt.4&quot;&gt;&#xd;
          26,441&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.11.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.11.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.11.symb.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.11.amt.5&quot;&gt;&#xd;
          26,436&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.11.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA1920&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Diluted&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.12.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.12.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.12.amt.2&quot;&gt;&#xd;
          26,643&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.12.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.12.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.12.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.12.amt.3&quot;&gt;&#xd;
          26,441&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.12.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.12.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.12.symb.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.12.amt.4&quot;&gt;&#xd;
          26,441&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.12.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.12.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.12.symb.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.12.amt.5&quot;&gt;&#xd;
          26,436&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1925.finRow.12.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;</us-gaap:BusinessAcquisitionProFormaInformationTextBlock>
  <us-gaap:BusinessAcquisitionsProFormaRevenue unitRef="usd" contextRef="c7_From2Apr2012To1Jul2012" decimals="-3">4927000</us-gaap:BusinessAcquisitionsProFormaRevenue>
  <us-gaap:BusinessAcquisitionsProFormaRevenue unitRef="usd" contextRef="c9_From2Jan2012To1Jul2012" decimals="-3">7608000</us-gaap:BusinessAcquisitionsProFormaRevenue>
  <us-gaap:BusinessAcquisitionsProFormaNetIncomeLoss unitRef="usd" contextRef="c7_From2Apr2012To1Jul2012" decimals="-3">305000</us-gaap:BusinessAcquisitionsProFormaNetIncomeLoss>
  <us-gaap:BusinessAcquisitionsProFormaNetIncomeLoss unitRef="usd" contextRef="c9_From2Jan2012To1Jul2012" decimals="-3">1130000</us-gaap:BusinessAcquisitionsProFormaNetIncomeLoss>
  <us-gaap:BasicEarningsPerShareProForma unitRef="usdPershares" contextRef="c7_From2Apr2012To1Jul2012" decimals="2">0.01</us-gaap:BasicEarningsPerShareProForma>
  <us-gaap:BasicEarningsPerShareProForma unitRef="usdPershares" contextRef="c9_From2Jan2012To1Jul2012" decimals="2">0.04</us-gaap:BasicEarningsPerShareProForma>
  <us-gaap:DilutedEarningsPerShareProForma unitRef="usdPershares" contextRef="c7_From2Apr2012To1Jul2012" decimals="2">0.01</us-gaap:DilutedEarningsPerShareProForma>
  <us-gaap:DilutedEarningsPerShareProForma unitRef="usdPershares" contextRef="c9_From2Jan2012To1Jul2012" decimals="2">0.04</us-gaap:DilutedEarningsPerShareProForma>
  <us-gaap:WeightedAverageBasicSharesOutstandingProForma unitRef="shares" contextRef="c7_From2Apr2012To1Jul2012" decimals="-3">26441000</us-gaap:WeightedAverageBasicSharesOutstandingProForma>
  <us-gaap:WeightedAverageBasicSharesOutstandingProForma unitRef="shares" contextRef="c9_From2Jan2012To1Jul2012" decimals="-3">26436000</us-gaap:WeightedAverageBasicSharesOutstandingProForma>
  <us-gaap:ProFormaWeightedAverageSharesOutstandingDiluted unitRef="shares" contextRef="c7_From2Apr2012To1Jul2012" decimals="-3">26441000</us-gaap:ProFormaWeightedAverageSharesOutstandingDiluted>
  <us-gaap:ProFormaWeightedAverageSharesOutstandingDiluted unitRef="shares" contextRef="c9_From2Jan2012To1Jul2012" decimals="-3">26436000</us-gaap:ProFormaWeightedAverageSharesOutstandingDiluted>
  <us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock contextRef="c8_From31Dec2012To30Jun2013">&lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA1944&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;3.&#xd;
      Property and Equipment, net&lt;/b&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA1946&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;The&#xd;
      following table summarizes the components of property and&#xd;
      equipment, at cost (in thousands):&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;table style=&quot;TEXT-INDENT: 0px; WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot; id=&quot;TBL1970&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL1970.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 64.55pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL1970.finRow.1.lead.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL1970.finRow.1.amt.D2&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA1950&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;June&#xd;
            30,&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA1951&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2013&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL1970.finRow.1.trail.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL1970.finRow.1.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL1970.finRow.1.amt.D3&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA1952&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;December&#xd;
            30,&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA1953&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2012&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 64.55pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL1970.finRow.1.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL1970.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA1954&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Building&#xd;
            and site improvements&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.2.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.2.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.2.amt.2&quot;&gt;&#xd;
          20,933&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.2.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.2.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.2.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.2.amt.3&quot;&gt;&#xd;
          11,497&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.2.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL1970.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA1957&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Furniture&#xd;
            and equipment&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.3.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.3.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.3.amt.2&quot;&gt;&#xd;
          11,001&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.3.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.3.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.3.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.3.amt.3&quot;&gt;&#xd;
          3,228&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.3.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL1970.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA1960&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Construction&#xd;
            in process&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.4.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.4.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.4.amt.2&quot;&gt;&#xd;
          562&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.4.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.4.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.4.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.4.amt.3&quot;&gt;&#xd;
          2,173&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.4.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL1970.finRow.5&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.5.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.5.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.5.amt.2&quot;&gt;&#xd;
          32,496&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.5.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.5.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.5.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.5.amt.3&quot;&gt;&#xd;
          16,898&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.5.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL1970.finRow.6&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA1965&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Less&#xd;
            accumulated depreciation&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.6.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.6.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.6.amt.2&quot;&gt;&#xd;
          (4,258&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.6.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.6.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.6.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.6.amt.3&quot;&gt;&#xd;
          (3,619&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.6.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL1970.finRow.7&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.7.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.7.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.7.amt.2&quot;&gt;&#xd;
          28,238&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.7.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.7.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.7.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.7.amt.3&quot;&gt;&#xd;
          13,279&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.7.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA1972&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;The&#xd;
      increase in property and equipment, net relates to the&#xd;
      acquisition and renovation of Rocky Gap (see note 2, &lt;i&gt;Rocky&#xd;
      Gap&lt;/i&gt;).&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;</us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock>
  <us-gaap:PropertyPlantAndEquipmentTextBlock contextRef="c8_From31Dec2012To30Jun2013">&lt;table style=&quot;TEXT-INDENT: 0px; WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot; id=&quot;TBL1970&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL1970.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 64.55pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL1970.finRow.1.lead.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL1970.finRow.1.amt.D2&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA1950&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;June&#xd;
            30,&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA1951&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2013&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL1970.finRow.1.trail.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL1970.finRow.1.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL1970.finRow.1.amt.D3&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA1952&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;December&#xd;
            30,&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA1953&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2012&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 64.55pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL1970.finRow.1.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL1970.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA1954&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Building&#xd;
            and site improvements&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.2.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.2.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.2.amt.2&quot;&gt;&#xd;
          20,933&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.2.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.2.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.2.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.2.amt.3&quot;&gt;&#xd;
          11,497&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.2.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL1970.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA1957&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Furniture&#xd;
            and equipment&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.3.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.3.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.3.amt.2&quot;&gt;&#xd;
          11,001&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.3.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.3.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.3.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.3.amt.3&quot;&gt;&#xd;
          3,228&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.3.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL1970.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA1960&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Construction&#xd;
            in process&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.4.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.4.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.4.amt.2&quot;&gt;&#xd;
          562&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.4.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.4.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.4.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.4.amt.3&quot;&gt;&#xd;
          2,173&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.4.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL1970.finRow.5&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.5.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.5.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.5.amt.2&quot;&gt;&#xd;
          32,496&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.5.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.5.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.5.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.5.amt.3&quot;&gt;&#xd;
          16,898&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.5.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL1970.finRow.6&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA1965&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Less&#xd;
            accumulated depreciation&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.6.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.6.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.6.amt.2&quot;&gt;&#xd;
          (4,258&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.6.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.6.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.6.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.6.amt.3&quot;&gt;&#xd;
          (3,619&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.6.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL1970.finRow.7&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.7.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.7.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.7.amt.2&quot;&gt;&#xd;
          28,238&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.7.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.7.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.7.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.7.amt.3&quot;&gt;&#xd;
          13,279&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL1970.finRow.7.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;</us-gaap:PropertyPlantAndEquipmentTextBlock>
  <us-gaap:BuildingsAndImprovementsGross unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">20933000</us-gaap:BuildingsAndImprovementsGross>
  <us-gaap:BuildingsAndImprovementsGross unitRef="usd" contextRef="c1_AsOf30Dec2012" decimals="-3">11497000</us-gaap:BuildingsAndImprovementsGross>
  <us-gaap:FurnitureAndFixturesGross unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">11001000</us-gaap:FurnitureAndFixturesGross>
  <us-gaap:FurnitureAndFixturesGross unitRef="usd" contextRef="c1_AsOf30Dec2012" decimals="-3">3228000</us-gaap:FurnitureAndFixturesGross>
  <us-gaap:ConstructionInProgressGross unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">562000</us-gaap:ConstructionInProgressGross>
  <us-gaap:ConstructionInProgressGross unitRef="usd" contextRef="c1_AsOf30Dec2012" decimals="-3">2173000</us-gaap:ConstructionInProgressGross>
  <laco:LongTermAssetsRelatedToIndianCasinoProjectsNotesAndInterestReceivable contextRef="c8_From31Dec2012To30Jun2013">&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA1974&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;4.&#xd;
      Long-Term Assets Related to Indian Casino&#xd;
      Projects&amp;#160;&amp;#8212; Notes and Interest&#xd;
      Receivable&lt;/b&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA1976&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Notes&#xd;
      and interest receivable included in long-term assets related&#xd;
      to Indian casino projects consists of notes and interest&#xd;
      receivable due from the Shingle Springs Band of Miwok Indians&#xd;
      (the &amp;#8220;Shingle Springs Tribe&amp;#8221;) pursuant to the&#xd;
      Company&amp;#8217;s development and management agreement with the&#xd;
      Shingle Springs Tribe for the Red Hawk Casino. Under the&#xd;
      terms of the development and management agreement, Lakes made&#xd;
      advances to the Shingle Springs Tribe of $74.4 million&#xd;
      including interest accrued through the opening date of the&#xd;
      Red Hawk Casino on December 17, 2008 (the &amp;#8220;Transition&#xd;
      Loan&amp;#8221;) and has an agreement to manage the property&#xd;
      through December 17, 2015 (see note 19, &lt;i&gt;Subsequent&#xd;
      Event&lt;/i&gt;). The repayment terms of the Transition Loan are&#xd;
      dependent upon the operating performance of the Red Hawk&#xd;
      Casino. Repayment of the Transition Loan is required only if&#xd;
      distributable profits are available from the operation of the&#xd;
      Red Hawk Casino. In addition, repayment of the Transition&#xd;
      Loan and the management fees are subordinated to certain&#xd;
      other financial obligations of the Red Hawk Casino. The order&#xd;
      of priority of payments from the Red Hawk Casino&amp;#8217;s cash&#xd;
      flows has been as follows: a certain minimum monthly&#xd;
      guaranteed payment to the Shingle Springs Tribe; repayment of&#xd;
      various debt with interest accrued thereon (including the&#xd;
      Transition Loan); management fees due to Lakes; other&#xd;
      obligations, if any; and the remaining funds, if any,&#xd;
      distributed to the Shingle Springs Tribe.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA1978&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;The&#xd;
      Company performs an impairment analysis on the notes&#xd;
      receivable at least quarterly.&lt;/font&gt; &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;At&#xd;
      January 2, 2011, Lakes evaluated the notes receivable from&#xd;
      the Shingle Springs Tribe for impairment and concluded that&#xd;
      it was probable that substantial amounts due would not be&#xd;
      repaid within the contract term and therefore determined that&#xd;
      the notes receivable were impaired. Lakes evaluated the notes&#xd;
      receivable from the Shingle Springs Tribe for impairment as&#xd;
      of June 30, 2013 and December 30, 2012 and concluded that the&#xd;
      notes receivable continue to be impaired.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA1980&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;As&#xd;
      part of the impairment analysis, the Company estimates the&#xd;
      timing and amount of future repayments on the notes&#xd;
      receivable by analyzing actual payments received on the notes&#xd;
      receivable compared to scheduled payments required under the&#xd;
      contractual terms of the notes receivable. The Company also&#xd;
      considers forecasts for future periods which are based on a&#xd;
      variety of factors including actual historical performance,&#xd;
      changes in competition in the market the property serves,&#xd;
      changes in the economic environment in the market the&#xd;
      property serves, any regulatory changes, marketing&#xd;
      initiatives and property offerings. Estimates of timing and&#xd;
      amount of future repayments are then compared to payments&#xd;
      required per the contractual terms of the notes receivable to&#xd;
      estimate the remaining amounts due on the notes receivable at&#xd;
      the end of the contract term with the Shingle Springs Tribe,&#xd;
      which expires in December 2015. Per the contractual terms of&#xd;
      the notes receivable, all amounts due on the notes receivable&#xd;
      are to be repaid during the contract term.&lt;/font&gt; &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Due&#xd;
      to improvements in certain of the factors considered in the&#xd;
      impairment analysis, including operational results, the&#xd;
      estimated amounts due at the end of the contract term&#xd;
      decreased as of June 30, 2013 and December 30, 2012 compared&#xd;
      to the estimated amounts due at the end of the contract term&#xd;
      as of January 2, 2011. Although the estimated amounts due at&#xd;
      the end of the contract term decreased, the estimated amounts&#xd;
      due remained significant and as a result, the Company&#xd;
      determined that a significant change that would cause the&#xd;
      impairment on the notes receivable to be remeasured had not&#xd;
      occurred as of June 30, 2013 and December 30, 2012.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA1982&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;The&#xd;
      Shingle Springs Tribe will remain legally obligated to repay&#xd;
      any remaining amounts due to Lakes subsequent to the&#xd;
      conclusion of the agreement.&amp;#160;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA1984&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;In&#xd;
      order to assist the Red Hawk Casino in increasing cash&#xd;
      levels, allowed payments of principal on the Transition Loan&#xd;
      to Lakes, if any, are being deferred from March 2011 through&#xd;
      December 2013. These deferrals, if any, do not constitute&#xd;
      forgiveness of contractual principal amounts due to&#xd;
      Lakes.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA1986&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;The&#xd;
      management agreement for the Red Hawk Casino includes a&#xd;
      minimum guaranteed payment to the Shingle Springs Tribe of&#xd;
      $0.5 million a month for the duration of the agreement. Lakes&#xd;
      is obligated to advance funds for these minimum guaranteed&#xd;
      monthly payments when the casino operating results are not&#xd;
      sufficient, and is repaid the advances in subsequent periods&#xd;
      when operating results are sufficient. As of June 30, 2013&#xd;
      and December 30, 2012, no amount was outstanding under this&#xd;
      obligation.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA1988&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Information&#xd;
      with respect to the notes and interest receivable is&#xd;
      summarized in the following table (in thousands):&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;table style=&quot;TEXT-INDENT: 0px; WIDTH: 85%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; MARGIN-RIGHT: 15%&quot; id=&quot;TBL2012&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL2012.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2012.finRow.1.lead.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2012.finRow.1.amt.D2&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA1992&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;June&#xd;
            30, 2013&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2012.finRow.1.trail.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2012.finRow.1.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2012.finRow.1.amt.D3&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA1993&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;December&#xd;
            30, 2012&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2012.finRow.1.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2012.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 64%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt&quot; id=&quot;PARA1994&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Transition&#xd;
            loan&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.2.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.2.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.2.amt.2&quot;&gt;&#xd;
          66,720&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.2.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.2.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.2.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.2.amt.3&quot;&gt;&#xd;
          66,720&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.2.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2012.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt 5.05pt 0pt 0pt&quot; id=&quot;PARA1997&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Minimum&#xd;
            guarantee payment advances&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.3.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.3.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.3.amt.2&quot;&gt;&#xd;
          &amp;#8212;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.3.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.3.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.3.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.3.amt.3&quot;&gt;&#xd;
          &amp;#8212;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.3.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2012.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt 5.05pt 0pt 0pt&quot; id=&quot;PARA2000&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Interest&#xd;
            receivable&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.4.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.4.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.4.amt.2&quot;&gt;&#xd;
          3,547&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.4.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.4.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.4.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.4.amt.3&quot;&gt;&#xd;
          2,704&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.4.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2012.finRow.5&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt 5.05pt 0pt 0pt&quot; id=&quot;PARA2003&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Unearned&#xd;
            discount&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.5.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.5.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.5.amt.2&quot;&gt;&#xd;
          (11,492&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.5.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.5.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.5.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.5.amt.3&quot;&gt;&#xd;
          (12,299&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.5.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2012.finRow.6&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt 5.05pt 0pt 0pt&quot; id=&quot;PARA2006&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Allowance&#xd;
            for impaired notes receivable&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.6.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.6.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.6.amt.2&quot;&gt;&#xd;
          (18,114&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.6.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.6.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.6.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.6.amt.3&quot;&gt;&#xd;
          (18,878&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.6.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2012.finRow.7&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt&quot; id=&quot;PARA2009&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Total&#xd;
            notes and interest receivable, net of discount and&#xd;
            allowance&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.7.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.7.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.7.amt.2&quot;&gt;&#xd;
          40,661&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.7.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.7.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.7.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.7.amt.3&quot;&gt;&#xd;
          38,247&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.7.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2014&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;A&#xd;
      summary of the activity in the allowance for impaired notes&#xd;
      receivable is as follows (in thousands):&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;table style=&quot;TEXT-INDENT: 0px; WIDTH: 80%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 36pt; FONT-SIZE: 10pt; MARGIN-RIGHT: 20%&quot; id=&quot;TBL2046S1&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL2046.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff; WIDTH: 81%; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;strong&gt;2013&lt;/strong&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.1.lead.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.1.symb.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.1.amt.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.1.trail.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2046.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          Allowance for impaired notes balance, December 30, 2012&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.2.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.2.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.2.amt.2&quot;&gt;&#xd;
          18,878&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.2.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2046.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          Impairment charge on notes receivable&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.3.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.3.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.3.amt.2&quot;&gt;&#xd;
          &amp;#8212;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.3.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2046.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          Recoveries&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.4.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.4.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.4.amt.2&quot;&gt;&#xd;
          &amp;#8212;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.4.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2046.finRow.5&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          Charge-offs&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.5.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.5.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.5.amt.2&quot;&gt;&#xd;
          &amp;#8212;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.5.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2046.finRow.6&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff; TEXT-INDENT: -9pt; PADDING-LEFT: 18pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          Accretion of impairment charge on notes receivable&#xd;
          included in interest income&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.6.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.6.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.6.amt.2&quot;&gt;&#xd;
          (764&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.6.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2046.finRow.7&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          Allowance for impaired notes balance, June 30, 2013&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.7.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.7.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.7.amt.2&quot;&gt;&#xd;
          18,114&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.7.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;&lt;table style=&quot;TEXT-INDENT: 0px; WIDTH: 80%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 36pt; FONT-SIZE: 10pt; MARGIN-RIGHT: 20%&quot; id=&quot;TBL2046&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL2046.finRow.9&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt&quot; id=&quot;PARA2039&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2012&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.9.lead.B2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.9.symb.B2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.9.amt.B2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.9.trail.B2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2046.finRow.10&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt&quot; id=&quot;PARA2040&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Allowance&#xd;
            for impaired notes balance, January 1, 2012&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.10.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.10.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.10.amt.2&quot;&gt;&#xd;
          20,118&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.10.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2046.finRow.11&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt&quot; id=&quot;PARA2041&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Impairment&#xd;
            charge on notes receivable&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.11.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.11.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.11.amt.2&quot;&gt;&#xd;
          &amp;#8212;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.11.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2046.finRow.12&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt&quot; id=&quot;PARA2042&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Recoveries&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.12.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.12.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.12.amt.2&quot;&gt;&#xd;
          &amp;#8212;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.12.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2046.finRow.13&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt&quot; id=&quot;PARA2043&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Charge-offs&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.13.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.13.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.13.amt.2&quot;&gt;&#xd;
          &amp;#8212;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.13.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2046.finRow.14&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff; TEXT-INDENT: -9pt; PADDING-LEFT: 18pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA2044&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Accretion&#xd;
            of impairment charge on notes receivable included in&#xd;
            interest income&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.14.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.14.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.14.amt.2&quot;&gt;&#xd;
          (538&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.14.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2046.finRow.15&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt&quot; id=&quot;PARA2045&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Allowance&#xd;
            for impaired notes balance, July 1, 2012&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.15.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.15.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.15.amt.2&quot;&gt;&#xd;
          19,580&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.15.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;</laco:LongTermAssetsRelatedToIndianCasinoProjectsNotesAndInterestReceivable>
  <laco:AdvancesOnTransitionLoan unitRef="usd" contextRef="c15_AsOf31Dec2015_ShingleSpringsTribeMember" decimals="-5">74400000</laco:AdvancesOnTransitionLoan>
  <laco:MinimumGuaranteePaymentAdvances unitRef="usd" contextRef="c16_AsOf30Jun2013_ShingleSpringsTribeMember" decimals="-5">500000</laco:MinimumGuaranteePaymentAdvances>
  <us-gaap:ScheduleOfReceivablesWithImputedInterestTextBlock contextRef="c8_From31Dec2012To30Jun2013">&lt;table style=&quot;TEXT-INDENT: 0px; WIDTH: 85%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; MARGIN-RIGHT: 15%&quot; id=&quot;TBL2012&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL2012.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2012.finRow.1.lead.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2012.finRow.1.amt.D2&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA1992&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;June&#xd;
            30, 2013&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2012.finRow.1.trail.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2012.finRow.1.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2012.finRow.1.amt.D3&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA1993&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;December&#xd;
            30, 2012&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2012.finRow.1.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2012.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 64%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt&quot; id=&quot;PARA1994&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Transition&#xd;
            loan&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.2.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.2.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.2.amt.2&quot;&gt;&#xd;
          66,720&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.2.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.2.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.2.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.2.amt.3&quot;&gt;&#xd;
          66,720&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.2.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2012.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt 5.05pt 0pt 0pt&quot; id=&quot;PARA1997&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Minimum&#xd;
            guarantee payment advances&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.3.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.3.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.3.amt.2&quot;&gt;&#xd;
          &amp;#8212;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.3.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.3.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.3.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.3.amt.3&quot;&gt;&#xd;
          &amp;#8212;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.3.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2012.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt 5.05pt 0pt 0pt&quot; id=&quot;PARA2000&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Interest&#xd;
            receivable&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.4.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.4.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.4.amt.2&quot;&gt;&#xd;
          3,547&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.4.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.4.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.4.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.4.amt.3&quot;&gt;&#xd;
          2,704&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.4.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2012.finRow.5&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt 5.05pt 0pt 0pt&quot; id=&quot;PARA2003&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Unearned&#xd;
            discount&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.5.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.5.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.5.amt.2&quot;&gt;&#xd;
          (11,492&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.5.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.5.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.5.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.5.amt.3&quot;&gt;&#xd;
          (12,299&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.5.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2012.finRow.6&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt 5.05pt 0pt 0pt&quot; id=&quot;PARA2006&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Allowance&#xd;
            for impaired notes receivable&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.6.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.6.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.6.amt.2&quot;&gt;&#xd;
          (18,114&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.6.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.6.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.6.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.6.amt.3&quot;&gt;&#xd;
          (18,878&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.6.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2012.finRow.7&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt&quot; id=&quot;PARA2009&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Total&#xd;
            notes and interest receivable, net of discount and&#xd;
            allowance&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.7.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.7.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.7.amt.2&quot;&gt;&#xd;
          40,661&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.7.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.7.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.7.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.7.amt.3&quot;&gt;&#xd;
          38,247&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2012.finRow.7.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;</us-gaap:ScheduleOfReceivablesWithImputedInterestTextBlock>
  <laco:AdvancesOnTransitionLoan unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">66720000</laco:AdvancesOnTransitionLoan>
  <laco:AdvancesOnTransitionLoan unitRef="usd" contextRef="c1_AsOf30Dec2012" decimals="-3">66720000</laco:AdvancesOnTransitionLoan>
  <laco:MinimumGuaranteePaymentAdvances unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">0</laco:MinimumGuaranteePaymentAdvances>
  <laco:MinimumGuaranteePaymentAdvances unitRef="usd" contextRef="c1_AsOf30Dec2012" decimals="-3">0</laco:MinimumGuaranteePaymentAdvances>
  <us-gaap:InterestReceivable unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">3547000</us-gaap:InterestReceivable>
  <us-gaap:InterestReceivable unitRef="usd" contextRef="c1_AsOf30Dec2012" decimals="-3">2704000</us-gaap:InterestReceivable>
  <laco:UnearnedDiscountNotesReceivable unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">11492000</laco:UnearnedDiscountNotesReceivable>
  <laco:UnearnedDiscountNotesReceivable unitRef="usd" contextRef="c1_AsOf30Dec2012" decimals="-3">12299000</laco:UnearnedDiscountNotesReceivable>
  <us-gaap:ImpairedFinancingReceivableRelatedAllowance unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">18114000</us-gaap:ImpairedFinancingReceivableRelatedAllowance>
  <us-gaap:ImpairedFinancingReceivableRelatedAllowance unitRef="usd" contextRef="c1_AsOf30Dec2012" decimals="-3">18878000</us-gaap:ImpairedFinancingReceivableRelatedAllowance>
  <us-gaap:LongTermAccountsNotesAndLoansReceivableNetNoncurrent unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">40661000</us-gaap:LongTermAccountsNotesAndLoansReceivableNetNoncurrent>
  <us-gaap:LongTermAccountsNotesAndLoansReceivableNetNoncurrent unitRef="usd" contextRef="c1_AsOf30Dec2012" decimals="-3">38247000</us-gaap:LongTermAccountsNotesAndLoansReceivableNetNoncurrent>
  <us-gaap:ImpairedFinancingReceivablesTableTextBlock contextRef="c8_From31Dec2012To30Jun2013">&lt;table style=&quot;TEXT-INDENT: 0px; WIDTH: 80%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 36pt; FONT-SIZE: 10pt; MARGIN-RIGHT: 20%&quot; id=&quot;TBL2046S1&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL2046.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff; WIDTH: 81%; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;strong&gt;2013&lt;/strong&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.1.lead.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.1.symb.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.1.amt.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.1.trail.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2046.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          Allowance for impaired notes balance, December 30, 2012&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.2.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.2.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.2.amt.2&quot;&gt;&#xd;
          18,878&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.2.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2046.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          Impairment charge on notes receivable&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.3.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.3.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.3.amt.2&quot;&gt;&#xd;
          &amp;#8212;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.3.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2046.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          Recoveries&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.4.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.4.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.4.amt.2&quot;&gt;&#xd;
          &amp;#8212;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.4.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2046.finRow.5&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          Charge-offs&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.5.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.5.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.5.amt.2&quot;&gt;&#xd;
          &amp;#8212;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.5.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2046.finRow.6&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff; TEXT-INDENT: -9pt; PADDING-LEFT: 18pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          Accretion of impairment charge on notes receivable&#xd;
          included in interest income&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.6.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.6.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.6.amt.2&quot;&gt;&#xd;
          (764&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.6.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2046.finRow.7&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          Allowance for impaired notes balance, June 30, 2013&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.7.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.7.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.7.amt.2&quot;&gt;&#xd;
          18,114&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.7.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;table style=&quot;TEXT-INDENT: 0px; WIDTH: 80%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 36pt; FONT-SIZE: 10pt; MARGIN-RIGHT: 20%&quot; id=&quot;TBL2046&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL2046.finRow.9&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt&quot; id=&quot;PARA2039&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2012&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.9.lead.B2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.9.symb.B2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.9.amt.B2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.9.trail.B2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2046.finRow.10&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt&quot; id=&quot;PARA2040&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Allowance&#xd;
            for impaired notes balance, January 1, 2012&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.10.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.10.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.10.amt.2&quot;&gt;&#xd;
          20,118&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.10.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2046.finRow.11&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt&quot; id=&quot;PARA2041&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Impairment&#xd;
            charge on notes receivable&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.11.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.11.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.11.amt.2&quot;&gt;&#xd;
          &amp;#8212;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.11.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2046.finRow.12&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt&quot; id=&quot;PARA2042&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Recoveries&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.12.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.12.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.12.amt.2&quot;&gt;&#xd;
          &amp;#8212;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.12.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2046.finRow.13&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt&quot; id=&quot;PARA2043&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Charge-offs&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.13.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.13.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.13.amt.2&quot;&gt;&#xd;
          &amp;#8212;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.13.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2046.finRow.14&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff; TEXT-INDENT: -9pt; PADDING-LEFT: 18pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA2044&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Accretion&#xd;
            of impairment charge on notes receivable included in&#xd;
            interest income&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.14.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.14.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.14.amt.2&quot;&gt;&#xd;
          (538&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.14.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2046.finRow.15&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt&quot; id=&quot;PARA2045&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Allowance&#xd;
            for impaired notes balance, July 1, 2012&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.15.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.15.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.15.amt.2&quot;&gt;&#xd;
          19,580&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2046.finRow.15.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;</us-gaap:ImpairedFinancingReceivablesTableTextBlock>
  <laco:ImpairmentChargeOnNotesReceivable unitRef="usd" contextRef="c8_From31Dec2012To30Jun2013" decimals="-3">0</laco:ImpairmentChargeOnNotesReceivable>
  <us-gaap:FinancingReceivableAllowanceForCreditLossesRecovery unitRef="usd" contextRef="c8_From31Dec2012To30Jun2013" decimals="-3">0</us-gaap:FinancingReceivableAllowanceForCreditLossesRecovery>
  <laco:ChargeOffsForImpairedNoteReceivable unitRef="usd" contextRef="c8_From31Dec2012To30Jun2013" decimals="-3">0</laco:ChargeOffsForImpairedNoteReceivable>
  <laco:AccretionIncludedInInterestIncome unitRef="usd" contextRef="c8_From31Dec2012To30Jun2013" decimals="-3">-764000</laco:AccretionIncludedInInterestIncome>
  <us-gaap:ImpairedFinancingReceivableRelatedAllowance unitRef="usd" contextRef="c10_AsOf1Jan2012" decimals="-3">20118000</us-gaap:ImpairedFinancingReceivableRelatedAllowance>
  <laco:ImpairmentChargeOnNotesReceivable unitRef="usd" contextRef="c9_From2Jan2012To1Jul2012" decimals="-3">0</laco:ImpairmentChargeOnNotesReceivable>
  <us-gaap:FinancingReceivableAllowanceForCreditLossesRecovery unitRef="usd" contextRef="c9_From2Jan2012To1Jul2012" decimals="-3">0</us-gaap:FinancingReceivableAllowanceForCreditLossesRecovery>
  <laco:ChargeOffsForImpairedNoteReceivable unitRef="usd" contextRef="c9_From2Jan2012To1Jul2012" decimals="-3">0</laco:ChargeOffsForImpairedNoteReceivable>
  <laco:AccretionIncludedInInterestIncome unitRef="usd" contextRef="c9_From2Jan2012To1Jul2012" decimals="-3">-538000</laco:AccretionIncludedInInterestIncome>
  <us-gaap:ImpairedFinancingReceivableRelatedAllowance unitRef="usd" contextRef="c11_AsOf1Jul2012" decimals="-3">19580000</us-gaap:ImpairedFinancingReceivableRelatedAllowance>
  <laco:IntangibleAndOtherAssetsRelatedToProjects contextRef="c8_From31Dec2012To30Jun2013">&lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2049&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;5.&amp;#160;&amp;#160;Intangible&#xd;
      and Other Assets Related to Indian Casino Projects&lt;/b&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2051&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;i&gt;Intangible&#xd;
      Assets&lt;/i&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2052&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Intangible&#xd;
      assets consist of costs associated with the acquisition of&#xd;
      the development, financing and management agreement with the&#xd;
      Shingle Springs Tribe for the Red Hawk Casino and are&#xd;
      evaluated for impairment at least quarterly. The intangible&#xd;
      assets related to the Shingle Springs Tribe are being&#xd;
      amortized through the end of the management contract, which&#xd;
      expires in December 2015.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2054&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Information&#xd;
      with respect to the intangible assets related to the Shingle&#xd;
      Springs Tribe is summarized as follows (in thousands):&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;table style=&quot;TEXT-INDENT: 0px; WIDTH: 80%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 36pt; FONT-SIZE: 10pt; MARGIN-RIGHT: 20%&quot; id=&quot;TBL2070&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL2070.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 42.55pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2070.finRow.1.lead.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2070.finRow.1.amt.D2&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA2059&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Shingle&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Springs&lt;/b&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA2061&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Tribe&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 42.55pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2070.finRow.1.trail.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2070.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff; WIDTH: 81%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA2062&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Balances,&#xd;
            December 30, 2012&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2070.finRow.2.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2070.finRow.2.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2070.finRow.2.amt.2&quot;&gt;&#xd;
          3,127&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2070.finRow.2.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2070.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA2064&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Amortization&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2070.finRow.3.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2070.finRow.3.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2070.finRow.3.amt.2&quot;&gt;&#xd;
          (528&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2070.finRow.3.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2070.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA2066&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Impairment&#xd;
            losses&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2070.finRow.4.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2070.finRow.4.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2070.finRow.4.amt.2&quot;&gt;&#xd;
          &amp;#8212;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2070.finRow.4.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2070.finRow.5&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA2068&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Balances,&#xd;
            June 30, 2013&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2070.finRow.5.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2070.finRow.5.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2070.finRow.5.amt.2&quot;&gt;&#xd;
          2,599&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2070.finRow.5.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2072&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;i&gt;Management&#xd;
      Fees Receivable and Other&lt;/i&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2073&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Management&#xd;
      fees receivable and other include financial instruments&#xd;
      related to deferred management fees and interest due from the&#xd;
      Shingle Springs Tribe of zero and $4.0&amp;#160;million as of&#xd;
      June 30, 2013 and December 30, 2012, respectively. As defined&#xd;
      in the management agreement with the Shingle Springs Tribe,&#xd;
      payment of management fees, if any, are deferred when&#xd;
      operating results are not sufficient and are paid in&#xd;
      subsequent periods when operating results are sufficient. In&#xd;
      addition, management fees receivable and other include&#xd;
      amounts due from Mr.&amp;#160;Kevin M. Kean (see note 10,&#xd;
      &lt;i&gt;Contract Acquisition Costs Payable&lt;/i&gt;). Financial&#xd;
      instruments related to Mr.&amp;#160;Kean have a carrying value of&#xd;
      $0.5&amp;#160;million and $0.8&amp;#160;million, net of current&#xd;
      portion of $0.5 million as of June 30, 2013 and December 30,&#xd;
      2012, respectively.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;</laco:IntangibleAndOtherAssetsRelatedToProjects>
  <us-gaap:OtherReceivables unitRef="usd" contextRef="c16_AsOf30Jun2013_ShingleSpringsTribeMember" decimals="-6">0</us-gaap:OtherReceivables>
  <us-gaap:OtherReceivables unitRef="usd" contextRef="c17_AsOf30Dec2012_ShingleSpringsTribeMember" decimals="-5">4000000</us-gaap:OtherReceivables>
  <us-gaap:NotesReceivableNet unitRef="usd" contextRef="c18_AsOf30Jun2013_KevinKeanMember" decimals="-5">500000</us-gaap:NotesReceivableNet>
  <us-gaap:NotesReceivableNet unitRef="usd" contextRef="c19_AsOf30Dec2012_KevinKeanMember" decimals="-5">800000</us-gaap:NotesReceivableNet>
  <us-gaap:NotesAndLoansReceivableGrossCurrent unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-5">500000</us-gaap:NotesAndLoansReceivableGrossCurrent>
  <us-gaap:NotesAndLoansReceivableGrossCurrent unitRef="usd" contextRef="c1_AsOf30Dec2012" decimals="-5">500000</us-gaap:NotesAndLoansReceivableGrossCurrent>
  <laco:ScheduleOfIntangibleAssets contextRef="c8_From31Dec2012To30Jun2013">&lt;table style=&quot;TEXT-INDENT: 0px; WIDTH: 80%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 36pt; FONT-SIZE: 10pt; MARGIN-RIGHT: 20%&quot; id=&quot;TBL2070&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL2070.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 42.55pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2070.finRow.1.lead.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2070.finRow.1.amt.D2&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA2059&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Shingle&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Springs&lt;/b&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA2061&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Tribe&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 42.55pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2070.finRow.1.trail.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2070.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff; WIDTH: 81%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA2062&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Balances,&#xd;
            December 30, 2012&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2070.finRow.2.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2070.finRow.2.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2070.finRow.2.amt.2&quot;&gt;&#xd;
          3,127&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2070.finRow.2.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2070.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA2064&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Amortization&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2070.finRow.3.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2070.finRow.3.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2070.finRow.3.amt.2&quot;&gt;&#xd;
          (528&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2070.finRow.3.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2070.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA2066&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Impairment&#xd;
            losses&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2070.finRow.4.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2070.finRow.4.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2070.finRow.4.amt.2&quot;&gt;&#xd;
          &amp;#8212;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2070.finRow.4.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2070.finRow.5&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA2068&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Balances,&#xd;
            June 30, 2013&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2070.finRow.5.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2070.finRow.5.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2070.finRow.5.amt.2&quot;&gt;&#xd;
          2,599&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2070.finRow.5.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;</laco:ScheduleOfIntangibleAssets>
  <us-gaap:FiniteLivedIntangibleAssetsNet unitRef="usd" contextRef="c20_AsOf30Dec2012_ShingleSpringsTribeMember" decimals="-3">3127000</us-gaap:FiniteLivedIntangibleAssetsNet>
  <us-gaap:AmortizationOfIntangibleAssets unitRef="usd" contextRef="c21_From31Dec2012To30Jun2013_ShingleSpringsTribeMember" decimals="-3">-528000</us-gaap:AmortizationOfIntangibleAssets>
  <us-gaap:ImpairmentOfIntangibleAssetsFinitelived unitRef="usd" contextRef="c21_From31Dec2012To30Jun2013_ShingleSpringsTribeMember" decimals="-3">0</us-gaap:ImpairmentOfIntangibleAssetsFinitelived>
  <us-gaap:FiniteLivedIntangibleAssetsNet unitRef="usd" contextRef="c22_AsOf30Jun2013_ShingleSpringsTribeMember" decimals="-3">2599000</us-gaap:FiniteLivedIntangibleAssetsNet>
  <us-gaap:CostMethodInvestmentsDescriptionTextBlock contextRef="c23_From31Dec2012To30Jun2013_RockOhioVenturesMember">&lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2075&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;6.&amp;#160;&amp;#160;Investment&#xd;
      in Rock Ohio Ventures, LLC&lt;/b&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2077&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Lakes&#xd;
      has an investment in Rock Ohio Ventures, LLC (&amp;#8220;Rock&#xd;
      Ohio Ventures&amp;#8221;), a privately-held company, that owns&#xd;
      the Horseshoe Casino Cleveland in Cleveland, Ohio which&#xd;
      opened to the public in May 2012, the Horseshoe Casino&#xd;
      Cincinnati in Cincinnati, Ohio which opened in March 2013,&#xd;
      and the Thistledown Racino in North Randall, Ohio which added&#xd;
      VLTs to its existing racetrack in April 2013. This investment&#xd;
      is accounted for using the cost method since Lakes owns less&#xd;
      than 20% of Rock Ohio Ventures and does not have the ability&#xd;
      to significantly influence the operating and financial&#xd;
      decisions of the entity. At June 30, 2013 and December 30,&#xd;
      2012, Lakes had invested a total of $21.0 million and $20.2&#xd;
      million, respectively, in Rock Ohio Ventures, which is&#xd;
      included in investment in unconsolidated investee in the&#xd;
      accompanying consolidated balance sheets.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2079&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;The&#xd;
      Company&apos;s cost method investment is evaluated, on at least a&#xd;
      quarterly basis, for potential other-than-temporary&#xd;
      impairment, or when an event or change in circumstances has&#xd;
      occurred that may have a significant adverse effect on the&#xd;
      fair value of the investment. Lakes monitors this investment&#xd;
      for impairment by considering all information available to&#xd;
      the Company including the economic environment of the markets&#xd;
      served by the properties Rock Ohio Ventures owns; market&#xd;
      conditions including existing and potential future&#xd;
      competition; recent or expected changes in the regulatory&#xd;
      environment; operational performance and financial results;&#xd;
      known changes in the objectives of Rock Ohio Venture&amp;#8217;s&#xd;
      management; known or expected changes in ownership of Rock&#xd;
      Ohio Ventures; and any other known significant factors&#xd;
      relating to the business underlying the investment.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2081&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;As&#xd;
      part of the review of operational performance and financial&#xd;
      results for considering if there are indications of&#xd;
      impairment, the Company utilizes financial statements of Rock&#xd;
      Ohio Ventures and its owned gaming properties to assess the&#xd;
      investee&amp;#8217;s ability to operate from a financial&#xd;
      standpoint. The Company also analyzes Rock Ohio&#xd;
      Ventures&amp;#8217; cash flows and working capital to determine&#xd;
      if the Company&amp;#8217;s investment in this entity has&#xd;
      experienced an other-than-temporary impairment. As part of&#xd;
      this process, the Company analyzes actual historical results&#xd;
      compared to forecast and has periodic discussions with&#xd;
      management of Rock Ohio Ventures to obtain additional&#xd;
      information related to the Company&amp;#8217;s investment in Rock&#xd;
      Ohio Ventures to determine whether any events have occurred&#xd;
      that would necessitate further analysis of the&#xd;
      Company&amp;#8217;s recorded investment in Rock Ohio Ventures for&#xd;
      impairment. Based on these procedures, no events or changes&#xd;
      in circumstances were identified that would require further&#xd;
      analysis as to whether the Company&amp;#8217;s investment in Rock&#xd;
      Ohio has experienced an other-than-temporary impairment as of&#xd;
      June 30, 2013 and December 30, 2012.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2083&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;The&#xd;
      fair value of this cost method investment is considered&#xd;
      impracticable to estimate.&amp;#160; The impracticability in&#xd;
      developing such an estimate is due primarily to insufficient&#xd;
      information necessary to prepare a valuation model to&#xd;
      determine fair value.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2085&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Lakes&#xd;
      has the right, but not the obligation, to make additional&#xd;
      investments up to 10% of equity required by Rock Ohio&#xd;
      Ventures to develop the gaming properties in Ohio in return&#xd;
      for a corresponding equity interest in those casinos (see&#xd;
      note 16, &lt;i&gt;Commitments and Contingencies&lt;/i&gt;).&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;</us-gaap:CostMethodInvestmentsDescriptionTextBlock>
  <us-gaap:CostMethodInvestments unitRef="usd" contextRef="c24_AsOf30Jun2013_RockOhioVenturesMember" decimals="-5">21000000</us-gaap:CostMethodInvestments>
  <us-gaap:CostMethodInvestments unitRef="usd" contextRef="c25_AsOf30Dec2012_RockOhioVenturesMember" decimals="-5">20200000</us-gaap:CostMethodInvestments>
  <us-gaap:CostMethodInvestmentsDescriptionTextBlock contextRef="c26_From31Dec2012To30Jun2013_DaniaEntertainmentHoldingsMember">&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2087&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;7.&amp;#160;&amp;#160;Investment&#xd;
      in Dania Entertainment Holdings, LLC&lt;/b&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2089&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;On&#xd;
      May 22, 2013, Dania Entertainment Center, LLC&#xd;
      (&amp;#8220;DEC&amp;#8221;) purchased the Dania Jai Alai property&#xd;
      located in Dania Beach, Florida, from Boyd Gaming&#xd;
      Corporation, for $65.5 million.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2091&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;As&#xd;
      part of a previous plan to purchase the property, during&#xd;
      fiscal 2011 Lakes loaned $4.0 million to DEC (the&#xd;
      &amp;#8220;Loan&amp;#8221;) which was written down to zero during the&#xd;
      third quarter of 2011 when the acquisition did not close.&#xd;
      During fiscal 2013, the Loan was exchanged for a 20%&#xd;
      ownership interest in Dania Entertainment Holdings, LLC&#xd;
      (&amp;#8220;DEH&amp;#8221;). DEH maintains a 25% ownership interest&#xd;
      in DEC resulting in Lakes effectively holding a 5% ownership&#xd;
      in DEC, which now owns and operates the Dania Jai Alai&#xd;
      property. Lakes will have no operational responsibility of&#xd;
      DEC or DEH and will not be required to invest any additional&#xd;
      money in either entity.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2093&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;The&#xd;
      Company accounts for its investment in DEH as a cost method&#xd;
      investment. At the time the Loan was exchanged for an equity&#xd;
      investment in DEH, Lakes determined its value remained at&#xd;
      zero due to the negative cash flows of the existing&#xd;
      operations of the Dania Jai Alai property as well as&#xd;
      uncertainty surrounding completion of the project. Therefore,&#xd;
      no value associated with this investment is recorded in the&#xd;
      Company&amp;#8217;s accompanying consolidated balance sheet as of&#xd;
      June 30, 2013. Should Lakes receive any distributions in the&#xd;
      form of dividends from its investment in DEH, the&#xd;
      distributions will be recorded as income in the&#xd;
      Company&amp;#8217;s consolidated statement of earnings as of the&#xd;
      date of distribution.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2095&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;The&#xd;
      fair value of this investment was considered impracticable to&#xd;
      estimate without incurring excessive costs relative to the&#xd;
      materiality of the investment.&amp;#160;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;</us-gaap:CostMethodInvestmentsDescriptionTextBlock>
  <us-gaap:RealEstateDisclosureTextBlock contextRef="c8_From31Dec2012To30Jun2013">&lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2097&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;8.&amp;#160;&amp;#160;Land&lt;/b&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2099&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Lakes&#xd;
      owns parcels of undeveloped land related to its previous&#xd;
      involvement in a potential casino project with the Jamul&#xd;
      Indian Village (&amp;#8220;Jamul Tribe&amp;#8221;) near San Diego,&#xd;
      California. During the third quarter of fiscal 2012, Lakes&#xd;
      entered into a ten-year option agreement with Penn National&#xd;
      Gaming, Inc. (&amp;#8220;Penn National&amp;#8221;) that grants Penn&#xd;
      National the right to purchase this land. The purchase price&#xd;
      for the land is $7.0 million and increases annually by 1%.&#xd;
      Pursuant to the agreement, annual option payments of less&#xd;
      than $0.1 million are required to be made by Penn National to&#xd;
      Lakes.&lt;/font&gt; &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2101&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Lakes&#xd;
      also owns undeveloped land in Oklahoma related to its&#xd;
      previous involvement in a potential casino project with the&#xd;
      Iowa Tribe of Oklahoma.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2103&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;As&#xd;
      of June 30, 2013 and December 30, 2012, these parcels of land&#xd;
      are carried at $1.1 million on the accompanying consolidated&#xd;
      balance sheets. The Company performs an impairment analysis&#xd;
      on the land it owns at least quarterly and determined that no&#xd;
      impairment had occurred as of June 30, 2013 and December 31,&#xd;
      2012.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;</us-gaap:RealEstateDisclosureTextBlock>
  <us-gaap:LandAvailableForDevelopment unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-5">1100000</us-gaap:LandAvailableForDevelopment>
  <us-gaap:LandAvailableForDevelopment unitRef="usd" contextRef="c1_AsOf30Dec2012" decimals="-5">1100000</us-gaap:LandAvailableForDevelopment>
  <us-gaap:DebtDisclosureTextBlock contextRef="c8_From31Dec2012To30Jun2013">&lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2105&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;9.&#xd;
      Loan Agreements&lt;/b&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2107&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Lakes&#xd;
      has a two-year interest-only $8.0&amp;#160;million revolving line&#xd;
      of credit loan agreement (the &amp;#8220;Loan Agreement&amp;#8221;)&#xd;
      with Centennial Bank that expires in October 2014. The Loan&#xd;
      Agreement is collateralized by primarily all of Lakes&amp;#8217;&#xd;
      interest in the real property it owns in Minnetonka,&#xd;
      Minnesota. Amounts borrowed under the Loan Agreement, if any,&#xd;
      bear interest at 8.95%. Lakes&amp;#8217; Chief Executive Officer,&#xd;
      Lyle Berman, personally guaranteed the Loan Agreement on&#xd;
      behalf of Lakes. As of June 30, 2013 and December 30, 2012,&#xd;
      no amounts were outstanding under the Loan Agreement.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2109&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;In&#xd;
      December 2012, Lakes closed on a $17.5 million financing&#xd;
      facility with Centennial Bank (the &amp;#8220;Facility&amp;#8221;).&#xd;
      The Facility is being used to finance a portion of the&#xd;
      renovation and new event and conference center construction&#xd;
      costs of Rocky Gap. Lakes was required to invest $17.5&#xd;
      million in the Rocky Gap project prior to drawing on the&#xd;
      Facility.&lt;/font&gt; &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Amounts&#xd;
      borrowed under the Facility bear interest at 10.5%. The&#xd;
      Facility is collateralized by the leasehold estate and the&#xd;
      furniture, fixtures and equipment of Rocky Gap. In addition,&#xd;
      Lakes guaranteed repayment of the loan and granted a second&#xd;
      mortgage on its real property located in Minnetonka,&#xd;
      Minnesota. Repayment of the loan will be interest-only for&#xd;
      the first year, with payments of principal and interest&#xd;
      amortized and paid over the subsequent seven years. As of&#xd;
      June 30, 2013, $10.9 million had been drawn and was&#xd;
      outstanding under the Facility. As of December 30, 2012, no&#xd;
      amounts were outstanding under the Facility. During July&#xd;
      2013, Lakes made an additional $1.6 million draw on the&#xd;
      Facility.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;</us-gaap:DebtDisclosureTextBlock>
  <us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity unitRef="usd" contextRef="c27_AsOf30Jun2013_RevolvingLineofCreditLoanMember" decimals="-5">8000000</us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity>
  <us-gaap:LineOfCreditFacilityInterestRateAtPeriodEnd unitRef="pure" contextRef="c27_AsOf30Jun2013_RevolvingLineofCreditLoanMember" decimals="4">0.0895</us-gaap:LineOfCreditFacilityInterestRateAtPeriodEnd>
  <us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity unitRef="usd" contextRef="c28_AsOf30Dec2012_ContennialBankFinancingFacilityMember" decimals="-5">17500000</us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity>
  <laco:RequiredInvestmentInProject unitRef="usd" contextRef="c1_AsOf30Dec2012" decimals="-5">17500000</laco:RequiredInvestmentInProject>
  <us-gaap:LineOfCreditFacilityInterestRateAtPeriodEnd unitRef="pure" contextRef="c29_AsOf30Dec2012_ContennialBankFinancingFacilityMember" decimals="3">0.105</us-gaap:LineOfCreditFacilityInterestRateAtPeriodEnd>
  <us-gaap:LineOfCreditFacilityAmountOutstanding unitRef="usd" contextRef="c30_AsOf30Jun2013_ContennialBankFinancingFacilityMember" decimals="-5">10900000</us-gaap:LineOfCreditFacilityAmountOutstanding>
  <us-gaap:ProceedsFromLinesOfCredit unitRef="usd" contextRef="c31_From1Jul2013To31Jul2013_ContennialBankFinancingFacilityMember" decimals="-5">1600000</us-gaap:ProceedsFromLinesOfCredit>
  <laco:ContractAcquisitionCostsPayableTextBlock contextRef="c8_From31Dec2012To30Jun2013">&lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2111&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;10.&amp;#160;&amp;#160;Contract&#xd;
      Acquisition Costs Payable&lt;/b&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2113&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;During&#xd;
      2009, the Company became obligated to pay Mr.&amp;#160;Jerry&#xd;
      Argovitz and Mr.&amp;#160;Kevin M. Kean each $1&amp;#160;million per&#xd;
      year (prorated based on a 365&amp;#160;day year) during the&#xd;
      remainder of the seven-year initial term of the Red Hawk&#xd;
      Casino management agreement, as long as Lakes is the manager&#xd;
      of the Red Hawk Casino. The management agreement commenced in&#xd;
      December 2008. These obligations resulted from&#xd;
      Mr.&amp;#160;Argovitz&amp;#8217;s and Mr.&amp;#160;Kean&amp;#8217;s elections&#xd;
      under existing agreements with Lakes to relinquish their&#xd;
      respective other rights related to the Red Hawk Casino&#xd;
      project. As of June 30, 2013 and December 30, 2012, the&#xd;
      remaining carrying amount of the liability was $3.9 million&#xd;
      and $4.6&amp;#160;million, net of a $1.0 million and&#xd;
      $1.4&amp;#160;million discount, respectively. Amounts payable&#xd;
      during the next 12 fiscal months totaling $1.4&amp;#160;million,&#xd;
      net of related discount, are included in current contract&#xd;
      acquisition costs payable as of June 30, 2013.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;</laco:ContractAcquisitionCostsPayableTextBlock>
  <laco:ContractAcquisitionCostsPayableNetOfDiscount unitRef="usd" contextRef="c32_AsOf30Jun2013_RedHawkCasinoMember" decimals="-5">3900000</laco:ContractAcquisitionCostsPayableNetOfDiscount>
  <laco:ContractAcquisitionCostsPayableNetOfDiscount unitRef="usd" contextRef="c33_AsOf30Dec2012_RedHawkCasinoMember" decimals="-5">4600000</laco:ContractAcquisitionCostsPayableNetOfDiscount>
  <laco:ContractAcquisitionCostsPayableDiscount unitRef="usd" contextRef="c32_AsOf30Jun2013_RedHawkCasinoMember" decimals="-5">1000000</laco:ContractAcquisitionCostsPayableDiscount>
  <laco:ContractAcquisitionCostsPayableDiscount unitRef="usd" contextRef="c33_AsOf30Dec2012_RedHawkCasinoMember" decimals="-5">1400000</laco:ContractAcquisitionCostsPayableDiscount>
  <laco:ContractAcquisitionCostsPayableCurrentNetOfDiscount unitRef="usd" contextRef="c32_AsOf30Jun2013_RedHawkCasinoMember" decimals="-5">1400000</laco:ContractAcquisitionCostsPayableCurrentNetOfDiscount>
  <laco:PromotionalAllowancesDisclosureTextBlock contextRef="c8_From31Dec2012To30Jun2013">&lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2115&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;11.&#xd;
      Promotional Allowances&lt;/b&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2117&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;The&#xd;
      retail value of accommodations, food and beverage, and other&#xd;
      services furnished to guests without charge is included in&#xd;
      gross revenues and then deducted as promotional&#xd;
      allowances.&lt;/font&gt; &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;The&#xd;
      estimated cost of providing such promotional allowances is&#xd;
      included in gaming expense.&lt;/font&gt; &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;The&#xd;
      amounts included in promotional allowances and the estimated&#xd;
      cost of providing such promotional allowances for the three&#xd;
      and six months ended June 30, 2013 were each less than $0.1&#xd;
      million.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;</laco:PromotionalAllowancesDisclosureTextBlock>
  <us-gaap:PromotionalAllowances unitRef="usd" contextRef="c34_From1Apr2013To30Jun2013_MaximumMember" decimals="-5">100000</us-gaap:PromotionalAllowances>
  <us-gaap:PromotionalAllowances unitRef="usd" contextRef="c35_From31Dec2012To30Jun2013_MaximumMember" decimals="-5">100000</us-gaap:PromotionalAllowances>
  <us-gaap:MarketingAndAdvertisingExpense unitRef="usd" contextRef="c34_From1Apr2013To30Jun2013_MaximumMember" decimals="-5">100000</us-gaap:MarketingAndAdvertisingExpense>
  <us-gaap:MarketingAndAdvertisingExpense unitRef="usd" contextRef="c35_From31Dec2012To30Jun2013_MaximumMember" decimals="-5">100000</us-gaap:MarketingAndAdvertisingExpense>
  <us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock contextRef="c8_From31Dec2012To30Jun2013">&lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2119&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;12.&amp;#160;&amp;#160;Share-Based&#xd;
      Compensation&lt;/b&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2121&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Share-based&#xd;
      compensation expense, which includes stock options and&#xd;
      restricted stock units, for the three and six months ended&#xd;
      June 30, 2013 and July 1, 2012, respectively, were as&#xd;
      follows:&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;table style=&quot;TEXT-INDENT: 0px; WIDTH: 90%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 36pt; FONT-SIZE: 10pt; MARGIN-RIGHT: 10%&quot; id=&quot;TBL2141&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL2141.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 108pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2141.finRow.1.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2141.finRow.1.amt.D3&quot; colspan=&quot;6&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA2123&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Three&#xd;
            Months Ended&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 108pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2141.finRow.1.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 108pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2141.finRow.1.lead.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2141.finRow.1.amt.D5&quot; colspan=&quot;6&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA2124&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Six&#xd;
            Months Ended&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 108pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2141.finRow.1.trail.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2141.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 51.65pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2141.finRow.2.lead.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2141.finRow.2.amt.D2&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA2127&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;June&#xd;
            30,&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA2128&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2013&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2141.finRow.2.trail.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2141.finRow.2.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2141.finRow.2.amt.D3&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA2129&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;July&#xd;
            1,&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA2130&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2012&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2141.finRow.2.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2141.finRow.2.lead.D4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2141.finRow.2.amt.D4&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA2131&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;June&#xd;
            30,&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA2132&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2013&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2141.finRow.2.trail.D4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2141.finRow.2.lead.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2141.finRow.2.amt.D5&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA2133&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;July&#xd;
            1,&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA2134&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2012&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 51.65pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2141.finRow.2.trail.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2141.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2141.finRow.3.lead.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2141.finRow.3.amt.D5&quot; colspan=&quot;14&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2135&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;(In&#xd;
            thousands)&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2141.finRow.3.trail.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2141.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff; WIDTH: 44%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA2136&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Total&#xd;
            cost of share-based payment plans&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2141.finRow.4.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2141.finRow.4.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2141.finRow.4.amt.2&quot;&gt;&#xd;
          162&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2141.finRow.4.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2141.finRow.4.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2141.finRow.4.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2141.finRow.4.amt.3&quot;&gt;&#xd;
          94&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2141.finRow.4.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2141.finRow.4.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2141.finRow.4.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2141.finRow.4.amt.4&quot;&gt;&#xd;
          283&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2141.finRow.4.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2141.finRow.4.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2141.finRow.4.symb.5&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2141.finRow.4.amt.5&quot;&gt;&#xd;
          202&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2141.finRow.4.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2143&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;i&gt;Stock&#xd;
      Options&lt;/i&gt;&amp;#160;&amp;#160;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2144&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;The&#xd;
      Company uses the Black Scholes option pricing model to&#xd;
      estimate the fair value and compensation cost associated with&#xd;
      employee incentive stock options which requires the&#xd;
      consideration of historical employee exercise behavior data&#xd;
      and the use of a number of assumptions including volatility&#xd;
      of the Company&amp;#8217;s stock price, the weighted average&#xd;
      risk-free interest rate and the weighted average expected&#xd;
      life of the options. There were zero and 443,500 options&#xd;
      granted during the three and six months ended June 30, 2013,&#xd;
      respectively. There were no options granted during the three&#xd;
      and six months ended July 1, 2012.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2146&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;The&#xd;
      following table summarizes Lakes&amp;#8217; stock option activity&#xd;
      during the six months ended June 30, 2013 and July 1,&#xd;
      2012:&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;table id=&quot;TBL2200&quot; style=&quot;text-indent: 0px; width: 100%; font-family: Times New Roman, Times, serif; font-size: 10pt;&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &#xd;
        &lt;tr id=&quot;TBL2200.finRow.1&quot;&gt;&#xd;
          &lt;td style=&quot;text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.1.lead.D4&quot; style=&quot;text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.1.amt.D4&quot; style=&quot;border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;&quot; colspan=&quot;10&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2149&quot; style=&quot;text-align: center; line-height: 1.25; margin: 0pt;&quot;&gt;&#xd;
              &lt;strong&gt;&lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;strong&gt;Number&#xd;
              of Common Shares&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.1.trail.D4&quot; style=&quot;border-bottom: medium none; text-align: center; padding-bottom: 1px; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.1.lead.B5&quot; style=&quot;text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.1.symb.B5&quot; style=&quot;text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.1.amt.B5&quot; style=&quot;text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.1.trail.B5&quot; style=&quot;text-align: center; padding-bottom: 1px; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2200.finRow.2&quot;&gt;&#xd;
          &lt;td style=&quot;text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.2.lead.D2&quot; style=&quot;text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.2.amt.D2&quot; style=&quot;border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;&quot; colspan=&quot;2&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2153&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &amp;#160;&#xd;
            &lt;/p&gt;&#xd;
            &lt;p id=&quot;PARA2154&quot; style=&quot;text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;strong&gt;Options&lt;/strong&gt;&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
            &lt;p id=&quot;PARA2155&quot; style=&quot;text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;strong&gt;Outstanding&lt;/strong&gt;&amp;#160;&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.2.trail.D2&quot; style=&quot;border-bottom: medium none; text-align: center; padding-bottom: 1px; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.2.lead.D3&quot; style=&quot;text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.2.amt.D3&quot; style=&quot;border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;&quot; colspan=&quot;2&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2156&quot; style=&quot;text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &amp;#160;&#xd;
            &lt;/p&gt;&#xd;
            &lt;p id=&quot;PARA2157&quot; style=&quot;text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &amp;#160;&#xd;
            &lt;/p&gt;&#xd;
            &lt;p id=&quot;PARA2158&quot; style=&quot;text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;strong&gt;Exercisable&lt;/strong&gt;&amp;#160;&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.2.trail.D3&quot; style=&quot;border-bottom: medium none; text-align: center; padding-bottom: 1px; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.2.lead.D4&quot; style=&quot;text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.2.amt.D4&quot; style=&quot;border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;&quot; colspan=&quot;2&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2159&quot; style=&quot;text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &amp;#160;&#xd;
            &lt;/p&gt;&#xd;
            &lt;p id=&quot;PARA2160&quot; style=&quot;text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;strong&gt;Available&lt;/strong&gt;&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
            &lt;p id=&quot;PARA2161&quot; style=&quot;text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;strong&gt;for&#xd;
              Grant&lt;/strong&gt;&amp;#160;&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.2.trail.D4&quot; style=&quot;border-bottom: medium none; text-align: center; padding-bottom: 1px; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.2.lead.D5&quot; style=&quot;text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.2.amt.D5&quot; style=&quot;border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;&quot; colspan=&quot;2&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2162&quot; style=&quot;text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;strong&gt;&lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;strong&gt;Weighted-Average&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;&#xd;
            &lt;/p&gt;&#xd;
            &lt;p id=&quot;PARA2163&quot; style=&quot;text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;strong&gt;Exercise&lt;/strong&gt;&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
            &lt;p id=&quot;PARA2164&quot; style=&quot;text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;strong&gt;Price&lt;/strong&gt;&#xd;
              &amp;#160;&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.2.trail.D5&quot; style=&quot;border-bottom: medium none; text-align: center; padding-bottom: 1px; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2200.finRow.3&quot;&gt;&#xd;
          &lt;td style=&quot;text-align: left; background-color: #cceeff; width: 52%; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2165&quot; style=&quot;text-align: left; line-height: 1.25; text-indent: -5.05pt; margin: 0pt 5.05pt;&quot;&gt;&#xd;
              &lt;strong&gt;&lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;strong&gt;2013&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.3.lead.B2&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.3.symb.B2&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.3.amt.B2&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.3.trail.B2&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.3.lead.B3&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.3.symb.B3&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.3.amt.B3&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.3.trail.B3&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.3.lead.B4&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.3.symb.B4&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.3.amt.B4&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.3.trail.B4&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.3.lead.B5&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.3.symb.B5&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.3.amt.B5&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.3.trail.B5&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2200.finRow.4&quot;&gt;&#xd;
          &lt;td style=&quot;text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2166&quot; style=&quot;text-align: left; line-height: 1.25; text-indent: -5.05pt; margin: 0pt 5.05pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Balance&#xd;
              at December 30, 2012&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.4.lead.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.4.symb.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.4.amt.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            1,528,039&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.4.trail.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.4.lead.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.4.symb.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.4.amt.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            1,298,809&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.4.trail.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.4.lead.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.4.symb.4&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.4.amt.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            875,627&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.4.trail.4&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.4.lead.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.4.symb.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            $&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.4.amt.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            3.04&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.4.trail.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2200.finRow.5&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2171&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Forfeited/cancelled/expired&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.5.lead.2&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.5.symb.2&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.5.amt.2&quot; style=&quot;text-align: right; background-color: #cceeff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            (59,058&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.5.trail.2&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            )&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.5.lead.B3&quot; style=&quot;text-align: right; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.5.symb.B3&quot; style=&quot;text-align: right; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.5.amt.B3&quot; style=&quot;text-align: right; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.5.trail.B3&quot; style=&quot;text-align: right; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.5.lead.4&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.5.symb.4&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.5.amt.4&quot; style=&quot;text-align: right; background-color: #cceeff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            59,058&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.5.trail.4&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.5.lead.5&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.5.symb.5&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.5.amt.5&quot; style=&quot;text-align: right; background-color: #cceeff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            3.36&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.5.trail.5&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2200.finRow.6&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2175&quot; style=&quot;text-align: left; line-height: 1.25; margin: 0pt 5.05pt 0pt 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Granted&lt;/font&gt;&lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;
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          &lt;td id=&quot;TBL2200.finRow.6.lead.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
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          &lt;td id=&quot;TBL2200.finRow.6.symb.2&quot; style=&quot;border-bottom: #000000 1px solid; text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.6.amt.2&quot; style=&quot;border-bottom: #000000 1px solid; text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            443,500&#xd;
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          &lt;td id=&quot;TBL2200.finRow.6.trail.2&quot; style=&quot;border-bottom: medium none; text-align: left; padding-bottom: 0px; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
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          &lt;td id=&quot;TBL2200.finRow.6.lead.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
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          &lt;td id=&quot;TBL2200.finRow.6.symb.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.6.amt.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.6.trail.3&quot; style=&quot;border-bottom: medium none; text-align: left; padding-bottom: 0px; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.6.lead.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
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          &lt;td id=&quot;TBL2200.finRow.6.symb.4&quot; style=&quot;border-bottom: #000000 1px solid; text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.6.amt.4&quot; style=&quot;border-bottom: #000000 1px solid; text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            (443,500&#xd;
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          &lt;td id=&quot;TBL2200.finRow.6.trail.4&quot; style=&quot;border-bottom: medium none; text-align: left; padding-bottom: 0px; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            )&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.6.lead.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.6.symb.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.6.amt.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            3.07&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.6.trail.5&quot; style=&quot;border-bottom: medium none; text-align: left; padding-bottom: 0px; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2200.finRow.7&quot;&gt;&#xd;
          &lt;td style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2176&quot; style=&quot;text-align: left; line-height: 1.25; margin: 0pt 5.05pt 0pt 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Balance&#xd;
              at June 30, 2013&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.7.lead.2&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.7.symb.2&quot; style=&quot;border-bottom: #000000 3px double; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.7.amt.2&quot; style=&quot;border-bottom: #000000 3px double; text-align: right; background-color: #cceeff; width: 9%; vertical-align: bottom;&quot;&gt;&#xd;
            1,912,481&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.7.trail.2&quot; style=&quot;border-bottom: medium none; text-align: left; padding-bottom: 0px; background-color: #cceeff; width: 1%; margin-left: 0pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.7.lead.B3&quot; style=&quot;text-align: right; background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.7.symb.B3&quot; style=&quot;text-align: right; background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.7.amt.B3&quot; style=&quot;text-align: right; background-color: #cceeff;&quot;&gt;&#xd;
            1,267,339&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.7.trail.B3&quot; style=&quot;border-bottom: medium none; text-align: right; padding-bottom: 0px; background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
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          &lt;td id=&quot;TBL2200.finRow.7.lead.4&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.7.symb.4&quot; style=&quot;border-bottom: #000000 3px double; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.7.amt.4&quot; style=&quot;border-bottom: #000000 3px double; text-align: right; background-color: #cceeff; width: 9%; vertical-align: bottom;&quot;&gt;&#xd;
            491,185&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.7.trail.4&quot; style=&quot;border-bottom: medium none; text-align: left; padding-bottom: 0px; background-color: #cceeff; width: 1%; margin-left: 0pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.7.lead.B5&quot; style=&quot;text-align: right; background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.7.symb.B5&quot; style=&quot;text-align: right; background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.7.amt.B5&quot; style=&quot;text-align: right; background-color: #cceeff;&quot;&gt;&#xd;
            2.95&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.7.trail.B5&quot; style=&quot;border-bottom: medium none; text-align: right; padding-bottom: 0px; background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2200.finRow.8&quot;&gt;&#xd;
          &lt;td style=&quot;text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.lead.B2&quot; style=&quot;text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.symb.B2&quot; style=&quot;text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.amt.B2&quot; style=&quot;text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.trail.B2&quot; style=&quot;text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.lead.B3&quot; style=&quot;text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.symb.B3&quot; style=&quot;text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.amt.B3&quot; style=&quot;text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.trail.B3&quot; style=&quot;text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.lead.B4&quot; style=&quot;text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.symb.B4&quot; style=&quot;text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.amt.B4&quot; style=&quot;text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.trail.B4&quot; style=&quot;text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.lead.B5&quot; style=&quot;text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.symb.B5&quot; style=&quot;text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.amt.B5&quot; style=&quot;text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.trail.B5&quot; style=&quot;text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2200.finRow.8-0&quot;&gt;&#xd;
          &lt;td style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2185&quot; style=&quot;text-align: left; line-height: 1.25; text-indent: -5.05pt; margin: 0pt 5.05pt;&quot;&gt;&#xd;
              &lt;strong&gt;&lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;strong&gt;2012&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.lead.B2-0&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.symb.B2-0&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.amt.B2-0&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.trail.B2-0&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.lead.B3-0&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.symb.B3-0&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.amt.B3-0&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.trail.B3-0&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.lead.B4-0&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.symb.B4-0&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.amt.B4-0&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.trail.B4-0&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.lead.B5-0&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.symb.B5-0&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.amt.B5-0&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.trail.B5-0&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2200.finRow.9&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #ffffff; padding-left: 0pt; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2186&quot; style=&quot;text-align: left; line-height: 1.25; text-indent: -5.05pt; margin: 0pt 5.05pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Balance&#xd;
              at January 1, 2012&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.9.lead.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.9.symb.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.9.amt.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            1,644,639&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.9.trail.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.9.lead.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.9.symb.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.9.amt.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            1,155,347&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.9.trail.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.9.lead.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.9.symb.4&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.9.amt.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            874,627&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.9.trail.4&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.9.lead.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.9.symb.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            $&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.9.amt.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            2.92&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.9.trail.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2200.finRow.10&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2191&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Forfeited/cancelled/expired&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.10.lead.2&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.10.symb.2&quot; style=&quot;border-bottom: #000000 1px solid; text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.10.amt.2&quot; style=&quot;border-bottom: #000000 1px solid; text-align: right; background-color: #cceeff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            (116,600&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.10.trail.2&quot; style=&quot;border-bottom: medium none; text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            )&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.10.lead.B3&quot; style=&quot;text-align: right; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.10.symb.B3&quot; style=&quot;text-align: right; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.10.amt.B3&quot; style=&quot;text-align: right; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.10.trail.B3&quot; style=&quot;text-align: right; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.10.lead.4&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.10.symb.4&quot; style=&quot;border-bottom: #000000 1px solid; text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.10.amt.4&quot; style=&quot;border-bottom: #000000 1px solid; text-align: right; background-color: #cceeff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            1,000&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.10.trail.4&quot; style=&quot;border-bottom: medium none; text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.10.lead.5&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.10.symb.5&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.10.amt.5&quot; style=&quot;text-align: right; background-color: #cceeff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            2.88&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.10.trail.5&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2200.finRow.11&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #ffffff; padding-left: 0pt; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2195&quot; style=&quot;text-align: left; line-height: 1.25; text-indent: -5.05pt; margin: 0pt 5.05pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Balance&#xd;
              at July 1, 2012&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.11.lead.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.11.symb.2&quot; style=&quot;border-bottom: #000000 3px double; text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.11.amt.2&quot; style=&quot;border-bottom: #000000 3px double; text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            1,528,039&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.11.trail.2&quot; style=&quot;border-bottom: medium none; text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.11.lead.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.11.symb.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.11.amt.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            1,081,249&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.11.trail.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.11.lead.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.11.symb.4&quot; style=&quot;border-bottom: #000000 3px double; text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.11.amt.4&quot; style=&quot;border-bottom: #000000 3px double; text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            875,627&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.11.trail.4&quot; style=&quot;border-bottom: medium none; text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.11.lead.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.11.symb.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.11.amt.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            2.92&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.11.trail.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
      &#xd;
    &lt;/table&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;As&#xd;
      of June 30, 2013, the options outstanding had a weighted&#xd;
      average remaining contractual life of 7.2 years, weighted&#xd;
      average exercise price of $2.95 and aggregate intrinsic value&#xd;
      of $1.2 million. The options exercisable have a weighted&#xd;
      average exercise price of $3.03, a weighted average remaining&#xd;
      contractual life of 6.4 years and aggregate intrinsic value&#xd;
      of $0.7 million as of June 30, 2013.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2203&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;There&#xd;
      were no options exercised during the three and six months&#xd;
      ended June 30, 2013 and July 1, 2012. Lakes&amp;#8217;&#xd;
      unrecognized share-based compensation expense related to&#xd;
      stock options was approximately $0.8&amp;#160;million as of June&#xd;
      30, 2013, which is expected to be recognized over a&#xd;
      weighted-average period of 2.3 years.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2205&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Lakes&#xd;
      issues new shares of common stock upon the exercise of&#xd;
      options.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2208&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;i&gt;Restricted&#xd;
      Stock Units&lt;/i&gt;&amp;#160;&amp;#160;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2209&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;There&#xd;
      was no restricted stock activity during the six months ended&#xd;
      June 30, 2013. The following table summarizes Lakes&amp;#8217;&#xd;
      restricted stock unit activity during the six months ended&#xd;
      July 1, 2012:&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;table style=&quot;TEXT-INDENT: 0px; WIDTH: 85%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; MARGIN-RIGHT: 15%&quot; id=&quot;TBL2230&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL2230.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; BORDER-LEFT: medium none; WIDTH: 64%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: medium none; BORDER-RIGHT: medium none&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2211&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2212&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2213&quot;&gt;&#xd;
            &lt;u&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Non-Vested&#xd;
            Shares:&lt;/b&gt;&lt;/font&gt;&lt;/u&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 41.8pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2230.finRow.1.lead.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; BORDER-LEFT: medium none; WIDTH: 0%; FONT-FAMILY: Times New Roman, Times, serif; HEIGHT: 0px; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: medium none; BORDER-RIGHT: medium none&quot; id=&quot;TBL2230.finRow.1.amt.D2&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA2214&quot;&gt;&#xd;
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          38,337&#xd;
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          3.25&#xd;
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          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt&quot; id=&quot;PARA2227&quot;&gt;&#xd;
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          &amp;#8212;&#xd;
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      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;During&#xd;
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      common shares redeemed at the election of the grantee for&#xd;
      payroll tax payment.&lt;/font&gt;&#xd;
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  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross unitRef="shares" contextRef="c6_From1Apr2013To30Jun2013" decimals="INF">0</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross unitRef="shares" contextRef="c8_From31Dec2012To30Jun2013" decimals="INF">443500</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross>
  <us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2 contextRef="c8_From31Dec2012To30Jun2013">P7Y73D</us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice unitRef="usdPershares" contextRef="c0_AsOf30Jun2013" decimals="2">2.95</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-5">1200000</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice unitRef="usdPershares" contextRef="c0_AsOf30Jun2013" decimals="2">3.03</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice>
  <us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1 contextRef="c8_From31Dec2012To30Jun2013">P6Y146D</us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-5">700000</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue>
  <us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-5">800000</us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized>
  <us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1 contextRef="c8_From31Dec2012To30Jun2013">P2Y109D</us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod unitRef="shares" contextRef="c9_From2Jan2012To1Jul2012" decimals="INF">35257</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod>
  <us-gaap:ScheduleOfShareBasedCompensationActivityTableTextBlock contextRef="c8_From31Dec2012To30Jun2013">&lt;table style=&quot;TEXT-INDENT: 0px; WIDTH: 90%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 36pt; FONT-SIZE: 10pt; MARGIN-RIGHT: 10%&quot; id=&quot;TBL2141&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL2141.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 108pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2141.finRow.1.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2141.finRow.1.amt.D3&quot; colspan=&quot;6&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA2123&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Three&#xd;
            Months Ended&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 108pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2141.finRow.1.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 108pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2141.finRow.1.lead.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2141.finRow.1.amt.D5&quot; colspan=&quot;6&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA2124&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Six&#xd;
            Months Ended&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 108pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2141.finRow.1.trail.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2141.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 51.65pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2141.finRow.2.lead.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2141.finRow.2.amt.D2&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA2127&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;June&#xd;
            30,&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA2128&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2013&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2141.finRow.2.trail.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2141.finRow.2.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2141.finRow.2.amt.D3&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA2129&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;July&#xd;
            1,&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA2130&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2012&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2141.finRow.2.trail.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2141.finRow.2.lead.D4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2141.finRow.2.amt.D4&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA2131&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;June&#xd;
            30,&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA2132&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2013&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2141.finRow.2.trail.D4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2141.finRow.2.lead.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2141.finRow.2.amt.D5&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA2133&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;July&#xd;
            1,&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA2134&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;2012&lt;/b&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 51.65pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2141.finRow.2.trail.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2141.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2141.finRow.3.lead.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2141.finRow.3.amt.D5&quot; colspan=&quot;14&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2135&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;(In&#xd;
            thousands)&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2141.finRow.3.trail.D5&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2141.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff; WIDTH: 44%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA2136&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Total&#xd;
            cost of share-based payment plans&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2141.finRow.4.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2141.finRow.4.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2141.finRow.4.amt.2&quot;&gt;&#xd;
          162&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2141.finRow.4.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2141.finRow.4.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2141.finRow.4.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2141.finRow.4.amt.3&quot;&gt;&#xd;
          94&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2141.finRow.4.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2141.finRow.4.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2141.finRow.4.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2141.finRow.4.amt.4&quot;&gt;&#xd;
          283&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2141.finRow.4.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2141.finRow.4.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2141.finRow.4.symb.5&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2141.finRow.4.amt.5&quot;&gt;&#xd;
          202&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2141.finRow.4.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;</us-gaap:ScheduleOfShareBasedCompensationActivityTableTextBlock>
  <us-gaap:ShareBasedCompensation unitRef="usd" contextRef="c6_From1Apr2013To30Jun2013" decimals="-3">162000</us-gaap:ShareBasedCompensation>
  <us-gaap:ShareBasedCompensation unitRef="usd" contextRef="c7_From2Apr2012To1Jul2012" decimals="-3">94000</us-gaap:ShareBasedCompensation>
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  <us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock contextRef="c8_From31Dec2012To30Jun2013">&lt;table id=&quot;TBL2200&quot; style=&quot;text-indent: 0px; width: 100%; font-family: Times New Roman, Times, serif; font-size: 10pt;&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &#xd;
        &lt;tr id=&quot;TBL2200.finRow.1&quot;&gt;&#xd;
          &lt;td style=&quot;text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.1.lead.D4&quot; style=&quot;text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.1.amt.D4&quot; style=&quot;border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;&quot; colspan=&quot;10&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2149&quot; style=&quot;text-align: center; line-height: 1.25; margin: 0pt;&quot;&gt;&#xd;
              &lt;strong&gt;&lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;strong&gt;Number&#xd;
              of Common Shares&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.1.trail.D4&quot; style=&quot;border-bottom: medium none; text-align: center; padding-bottom: 1px; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.1.lead.B5&quot; style=&quot;text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.1.symb.B5&quot; style=&quot;text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.1.amt.B5&quot; style=&quot;text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.1.trail.B5&quot; style=&quot;text-align: center; padding-bottom: 1px; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2200.finRow.2&quot;&gt;&#xd;
          &lt;td style=&quot;text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.2.lead.D2&quot; style=&quot;text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.2.amt.D2&quot; style=&quot;border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;&quot; colspan=&quot;2&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2153&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &amp;#160;&#xd;
            &lt;/p&gt;&#xd;
            &lt;p id=&quot;PARA2154&quot; style=&quot;text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;strong&gt;Options&lt;/strong&gt;&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
            &lt;p id=&quot;PARA2155&quot; style=&quot;text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;strong&gt;Outstanding&lt;/strong&gt;&amp;#160;&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.2.trail.D2&quot; style=&quot;border-bottom: medium none; text-align: center; padding-bottom: 1px; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.2.lead.D3&quot; style=&quot;text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.2.amt.D3&quot; style=&quot;border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;&quot; colspan=&quot;2&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2156&quot; style=&quot;text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &amp;#160;&#xd;
            &lt;/p&gt;&#xd;
            &lt;p id=&quot;PARA2157&quot; style=&quot;text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &amp;#160;&#xd;
            &lt;/p&gt;&#xd;
            &lt;p id=&quot;PARA2158&quot; style=&quot;text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;strong&gt;Exercisable&lt;/strong&gt;&amp;#160;&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.2.trail.D3&quot; style=&quot;border-bottom: medium none; text-align: center; padding-bottom: 1px; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.2.lead.D4&quot; style=&quot;text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.2.amt.D4&quot; style=&quot;border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;&quot; colspan=&quot;2&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2159&quot; style=&quot;text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &amp;#160;&#xd;
            &lt;/p&gt;&#xd;
            &lt;p id=&quot;PARA2160&quot; style=&quot;text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;strong&gt;Available&lt;/strong&gt;&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
            &lt;p id=&quot;PARA2161&quot; style=&quot;text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;strong&gt;for&#xd;
              Grant&lt;/strong&gt;&amp;#160;&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.2.trail.D4&quot; style=&quot;border-bottom: medium none; text-align: center; padding-bottom: 1px; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.2.lead.D5&quot; style=&quot;text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.2.amt.D5&quot; style=&quot;border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;&quot; colspan=&quot;2&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2162&quot; style=&quot;text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;strong&gt;&lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;strong&gt;Weighted-Average&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;&#xd;
            &lt;/p&gt;&#xd;
            &lt;p id=&quot;PARA2163&quot; style=&quot;text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;strong&gt;Exercise&lt;/strong&gt;&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
            &lt;p id=&quot;PARA2164&quot; style=&quot;text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;strong&gt;Price&lt;/strong&gt;&#xd;
              &amp;#160;&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.2.trail.D5&quot; style=&quot;border-bottom: medium none; text-align: center; padding-bottom: 1px; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2200.finRow.3&quot;&gt;&#xd;
          &lt;td style=&quot;text-align: left; background-color: #cceeff; width: 52%; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2165&quot; style=&quot;text-align: left; line-height: 1.25; text-indent: -5.05pt; margin: 0pt 5.05pt;&quot;&gt;&#xd;
              &lt;strong&gt;&lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;strong&gt;2013&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.3.lead.B2&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.3.symb.B2&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.3.amt.B2&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.3.trail.B2&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.3.lead.B3&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.3.symb.B3&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.3.amt.B3&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.3.trail.B3&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.3.lead.B4&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.3.symb.B4&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.3.amt.B4&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.3.trail.B4&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.3.lead.B5&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.3.symb.B5&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.3.amt.B5&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.3.trail.B5&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2200.finRow.4&quot;&gt;&#xd;
          &lt;td style=&quot;text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2166&quot; style=&quot;text-align: left; line-height: 1.25; text-indent: -5.05pt; margin: 0pt 5.05pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Balance&#xd;
              at December 30, 2012&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.4.lead.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.4.symb.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.4.amt.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            1,528,039&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.4.trail.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.4.lead.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.4.symb.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.4.amt.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            1,298,809&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.4.trail.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.4.lead.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.4.symb.4&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.4.amt.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            875,627&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.4.trail.4&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.4.lead.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.4.symb.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            $&#xd;
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          &lt;td id=&quot;TBL2200.finRow.4.amt.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            3.04&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.4.trail.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2200.finRow.5&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2171&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Forfeited/cancelled/expired&lt;/font&gt;&#xd;
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          &lt;td id=&quot;TBL2200.finRow.5.lead.2&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.5.symb.2&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.5.amt.2&quot; style=&quot;text-align: right; background-color: #cceeff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            (59,058&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.5.trail.2&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            )&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.5.lead.B3&quot; style=&quot;text-align: right; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.5.symb.B3&quot; style=&quot;text-align: right; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.5.amt.B3&quot; style=&quot;text-align: right; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.5.trail.B3&quot; style=&quot;text-align: right; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.5.lead.4&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.5.symb.4&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.5.amt.4&quot; style=&quot;text-align: right; background-color: #cceeff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            59,058&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.5.trail.4&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.5.lead.5&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.5.symb.5&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.5.amt.5&quot; style=&quot;text-align: right; background-color: #cceeff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            3.36&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.5.trail.5&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2200.finRow.6&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2175&quot; style=&quot;text-align: left; line-height: 1.25; margin: 0pt 5.05pt 0pt 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Granted&lt;/font&gt;&lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.6.lead.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.6.symb.2&quot; style=&quot;border-bottom: #000000 1px solid; text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.6.amt.2&quot; style=&quot;border-bottom: #000000 1px solid; text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            443,500&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.6.trail.2&quot; style=&quot;border-bottom: medium none; text-align: left; padding-bottom: 0px; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.6.lead.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.6.symb.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.6.amt.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.6.trail.3&quot; style=&quot;border-bottom: medium none; text-align: left; padding-bottom: 0px; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.6.lead.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.6.symb.4&quot; style=&quot;border-bottom: #000000 1px solid; text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.6.amt.4&quot; style=&quot;border-bottom: #000000 1px solid; text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            (443,500&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.6.trail.4&quot; style=&quot;border-bottom: medium none; text-align: left; padding-bottom: 0px; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            )&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.6.lead.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.6.symb.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.6.amt.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            3.07&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.6.trail.5&quot; style=&quot;border-bottom: medium none; text-align: left; padding-bottom: 0px; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2200.finRow.7&quot;&gt;&#xd;
          &lt;td style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2176&quot; style=&quot;text-align: left; line-height: 1.25; margin: 0pt 5.05pt 0pt 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Balance&#xd;
              at June 30, 2013&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.7.lead.2&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.7.symb.2&quot; style=&quot;border-bottom: #000000 3px double; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.7.amt.2&quot; style=&quot;border-bottom: #000000 3px double; text-align: right; background-color: #cceeff; width: 9%; vertical-align: bottom;&quot;&gt;&#xd;
            1,912,481&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.7.trail.2&quot; style=&quot;border-bottom: medium none; text-align: left; padding-bottom: 0px; background-color: #cceeff; width: 1%; margin-left: 0pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.7.lead.B3&quot; style=&quot;text-align: right; background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.7.symb.B3&quot; style=&quot;text-align: right; background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.7.amt.B3&quot; style=&quot;text-align: right; background-color: #cceeff;&quot;&gt;&#xd;
            1,267,339&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.7.trail.B3&quot; style=&quot;border-bottom: medium none; text-align: right; padding-bottom: 0px; background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.7.lead.4&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.7.symb.4&quot; style=&quot;border-bottom: #000000 3px double; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.7.amt.4&quot; style=&quot;border-bottom: #000000 3px double; text-align: right; background-color: #cceeff; width: 9%; vertical-align: bottom;&quot;&gt;&#xd;
            491,185&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.7.trail.4&quot; style=&quot;border-bottom: medium none; text-align: left; padding-bottom: 0px; background-color: #cceeff; width: 1%; margin-left: 0pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.7.lead.B5&quot; style=&quot;text-align: right; background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.7.symb.B5&quot; style=&quot;text-align: right; background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.7.amt.B5&quot; style=&quot;text-align: right; background-color: #cceeff;&quot;&gt;&#xd;
            2.95&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.7.trail.B5&quot; style=&quot;border-bottom: medium none; text-align: right; padding-bottom: 0px; background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2200.finRow.8&quot;&gt;&#xd;
          &lt;td style=&quot;text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.lead.B2&quot; style=&quot;text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.symb.B2&quot; style=&quot;text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.amt.B2&quot; style=&quot;text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.trail.B2&quot; style=&quot;text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.lead.B3&quot; style=&quot;text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.symb.B3&quot; style=&quot;text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.amt.B3&quot; style=&quot;text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.trail.B3&quot; style=&quot;text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.lead.B4&quot; style=&quot;text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.symb.B4&quot; style=&quot;text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.amt.B4&quot; style=&quot;text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.trail.B4&quot; style=&quot;text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.lead.B5&quot; style=&quot;text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.symb.B5&quot; style=&quot;text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.amt.B5&quot; style=&quot;text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.trail.B5&quot; style=&quot;text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2200.finRow.8-0&quot;&gt;&#xd;
          &lt;td style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2185&quot; style=&quot;text-align: left; line-height: 1.25; text-indent: -5.05pt; margin: 0pt 5.05pt;&quot;&gt;&#xd;
              &lt;strong&gt;&lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;strong&gt;2012&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.lead.B2-0&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.symb.B2-0&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.amt.B2-0&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.trail.B2-0&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.lead.B3-0&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.symb.B3-0&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.amt.B3-0&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.trail.B3-0&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.lead.B4-0&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.symb.B4-0&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.amt.B4-0&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.trail.B4-0&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.lead.B5-0&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.symb.B5-0&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.amt.B5-0&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.8.trail.B5-0&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2200.finRow.9&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #ffffff; padding-left: 0pt; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2186&quot; style=&quot;text-align: left; line-height: 1.25; text-indent: -5.05pt; margin: 0pt 5.05pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Balance&#xd;
              at January 1, 2012&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.9.lead.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.9.symb.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.9.amt.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            1,644,639&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.9.trail.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.9.lead.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.9.symb.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.9.amt.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            1,155,347&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.9.trail.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.9.lead.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.9.symb.4&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.9.amt.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            874,627&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.9.trail.4&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.9.lead.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.9.symb.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            $&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.9.amt.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            2.92&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.9.trail.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2200.finRow.10&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2191&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Forfeited/cancelled/expired&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.10.lead.2&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.10.symb.2&quot; style=&quot;border-bottom: #000000 1px solid; text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.10.amt.2&quot; style=&quot;border-bottom: #000000 1px solid; text-align: right; background-color: #cceeff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            (116,600&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.10.trail.2&quot; style=&quot;border-bottom: medium none; text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            )&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.10.lead.B3&quot; style=&quot;text-align: right; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.10.symb.B3&quot; style=&quot;text-align: right; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.10.amt.B3&quot; style=&quot;text-align: right; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.10.trail.B3&quot; style=&quot;text-align: right; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.10.lead.4&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.10.symb.4&quot; style=&quot;border-bottom: #000000 1px solid; text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.10.amt.4&quot; style=&quot;border-bottom: #000000 1px solid; text-align: right; background-color: #cceeff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            1,000&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.10.trail.4&quot; style=&quot;border-bottom: medium none; text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.10.lead.5&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.10.symb.5&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.10.amt.5&quot; style=&quot;text-align: right; background-color: #cceeff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            2.88&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.10.trail.5&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2200.finRow.11&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #ffffff; padding-left: 0pt; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2195&quot; style=&quot;text-align: left; line-height: 1.25; text-indent: -5.05pt; margin: 0pt 5.05pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Balance&#xd;
              at July 1, 2012&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.11.lead.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.11.symb.2&quot; style=&quot;border-bottom: #000000 3px double; text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.11.amt.2&quot; style=&quot;border-bottom: #000000 3px double; text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            1,528,039&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.11.trail.2&quot; style=&quot;border-bottom: medium none; text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.11.lead.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.11.symb.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.11.amt.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            1,081,249&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.11.trail.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.11.lead.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.11.symb.4&quot; style=&quot;border-bottom: #000000 3px double; text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.11.amt.4&quot; style=&quot;border-bottom: #000000 3px double; text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            875,627&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2200.finRow.11.trail.4&quot; style=&quot;border-bottom: medium none; text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
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            &amp;#160;&#xd;
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          &lt;td id=&quot;TBL2200.finRow.11.symb.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
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          &lt;td id=&quot;TBL2200.finRow.11.amt.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            2.92&#xd;
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            &amp;#160;&#xd;
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      &#xd;
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  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber unitRef="shares" contextRef="c1_AsOf30Dec2012" decimals="INF">1528039</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber unitRef="shares" contextRef="c1_AsOf30Dec2012" decimals="INF">1298809</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant unitRef="shares" contextRef="c1_AsOf30Dec2012" decimals="INF">875627</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice unitRef="usdPershares" contextRef="c1_AsOf30Dec2012" decimals="2">3.04</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod unitRef="shares" contextRef="c8_From31Dec2012To30Jun2013" decimals="INF">-59058</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod>
  <laco:IncreaseDecreaseOfOptionsAvailableForGrant unitRef="shares" contextRef="c8_From31Dec2012To30Jun2013" decimals="INF">59058</laco:IncreaseDecreaseOfOptionsAvailableForGrant>
  <us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice unitRef="usdPershares" contextRef="c8_From31Dec2012To30Jun2013" decimals="2">3.36</us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice>
  <us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice unitRef="usdPershares" contextRef="c8_From31Dec2012To30Jun2013" decimals="2">3.07</us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber unitRef="shares" contextRef="c0_AsOf30Jun2013" decimals="INF">1912481</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber unitRef="shares" contextRef="c0_AsOf30Jun2013" decimals="INF">1267339</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant unitRef="shares" contextRef="c0_AsOf30Jun2013" decimals="INF">491185</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber unitRef="shares" contextRef="c10_AsOf1Jan2012" decimals="INF">1644639</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber unitRef="shares" contextRef="c10_AsOf1Jan2012" decimals="INF">1155347</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant unitRef="shares" contextRef="c10_AsOf1Jan2012" decimals="INF">874627</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice unitRef="usdPershares" contextRef="c10_AsOf1Jan2012" decimals="2">2.92</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod unitRef="shares" contextRef="c9_From2Jan2012To1Jul2012" decimals="INF">-116600</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod>
  <laco:IncreaseDecreaseOfOptionsAvailableForGrant unitRef="shares" contextRef="c9_From2Jan2012To1Jul2012" decimals="INF">1000</laco:IncreaseDecreaseOfOptionsAvailableForGrant>
  <us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice unitRef="usdPershares" contextRef="c9_From2Jan2012To1Jul2012" decimals="2">2.88</us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber unitRef="shares" contextRef="c11_AsOf1Jul2012" decimals="INF">1528039</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber unitRef="shares" contextRef="c11_AsOf1Jul2012" decimals="INF">1081249</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant unitRef="shares" contextRef="c11_AsOf1Jul2012" decimals="INF">875627</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice unitRef="usdPershares" contextRef="c11_AsOf1Jul2012" decimals="2">2.92</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice>
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          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2213&quot;&gt;&#xd;
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        &lt;td style=&quot;TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 41.8pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2230.finRow.1.lead.D2&quot;&gt;&#xd;
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          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA2216&quot;&gt;&#xd;
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        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2230.finRow.1.lead.D3&quot;&gt;&#xd;
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        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2230.finRow.1.amt.D3&quot; colspan=&quot;2&quot;&gt;&#xd;
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          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA2218&quot;&gt;&#xd;
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          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt&quot; id=&quot;PARA2220&quot;&gt;&#xd;
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        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2230.finRow.2.lead.B2-0&quot;&gt;&#xd;
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        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2230.finRow.2.symb.B2-0&quot;&gt;&#xd;
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        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2230.finRow.2.amt.B2-0&quot;&gt;&#xd;
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        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2230.finRow.3.symb.2&quot;&gt;&#xd;
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        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2230.finRow.3.amt.2&quot;&gt;&#xd;
          38,337&#xd;
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        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2230.finRow.3.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2230.finRow.3.amt.3&quot;&gt;&#xd;
          3.25&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2230.finRow.3.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2230.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA2224&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Vested&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2230.finRow.4.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2230.finRow.4.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2230.finRow.4.amt.2&quot;&gt;&#xd;
          (38,337&#xd;
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        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2230.finRow.4.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          )&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2230.finRow.4.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2230.finRow.4.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2230.finRow.4.amt.3&quot;&gt;&#xd;
          3.25&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2230.finRow.4.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2230.finRow.5&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt&quot; id=&quot;PARA2227&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Balance&#xd;
            at July 1, 2012&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2230.finRow.5.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2230.finRow.5.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2230.finRow.5.amt.2&quot;&gt;&#xd;
          &amp;#8212;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2230.finRow.5.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2230.finRow.5.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2230.finRow.5.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2230.finRow.5.amt.3&quot;&gt;&#xd;
          &amp;#8212;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2230.finRow.5.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;</us-gaap:ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber unitRef="shares" contextRef="c10_AsOf1Jan2012" decimals="INF">38337</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue unitRef="usdPershares" contextRef="c10_AsOf1Jan2012" decimals="2">3.25</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod unitRef="shares" contextRef="c9_From2Jan2012To1Jul2012" decimals="INF">38337</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue unitRef="usdPershares" contextRef="c9_From2Jan2012To1Jul2012" decimals="2">3.25</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber unitRef="shares" contextRef="c11_AsOf1Jul2012" decimals="0">0</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue unitRef="usdPershares" contextRef="c11_AsOf1Jul2012" decimals="0">0</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue>
  <us-gaap:EarningsPerShareTextBlock contextRef="c8_From31Dec2012To30Jun2013">&lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2233&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;13.&amp;#160;&amp;#160;Earnings&#xd;
      (Loss) per Share&lt;/b&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA2235&quot; style=&quot;text-align: justify; line-height: 1.25; margin: 0pt;&quot;&gt;&#xd;
      &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;For&#xd;
      all periods, basic earnings (loss) per share&#xd;
      (&amp;#8220;EPS&amp;#8221;) is calculated by dividing net earnings&#xd;
      (loss) attributable to Lakes Entertainment, Inc. by the&#xd;
      weighted-average common shares outstanding. Diluted EPS in&#xd;
      profitable periods reflects the effect of all potentially&#xd;
      dilutive common shares outstanding by dividing net earnings&#xd;
      attributable to Lakes Entertainment, Inc. by the&#xd;
      weighted-average of all common and potentially dilutive&#xd;
      shares outstanding. Potentially dilutive stock options of&#xd;
      1,710,645 and 1,912,481 for the three and six months ended&#xd;
      June 30, 2013,&amp;#160;respectively,&amp;#160;and 1,527,545 and&#xd;
      1,527,726 for the three and six months ended July 1, 2012,&#xd;
      respectively, were not used to compute diluted earnings&#xd;
      (loss) per share because the effects would have been&#xd;
      anti-dilutive.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;</us-gaap:EarningsPerShareTextBlock>
  <us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount unitRef="shares" contextRef="c6_From1Apr2013To30Jun2013" decimals="INF">1710645</us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
  <us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount unitRef="shares" contextRef="c8_From31Dec2012To30Jun2013" decimals="INF">1912481</us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
  <us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount unitRef="shares" contextRef="c7_From2Apr2012To1Jul2012" decimals="INF">1527545</us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
  <us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount unitRef="shares" contextRef="c9_From2Jan2012To1Jul2012" decimals="INF">1527726</us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
  <us-gaap:IncomeTaxDisclosureTextBlock contextRef="c8_From31Dec2012To30Jun2013">&lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2237&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;14.&amp;#160;&amp;#160;Income&#xd;
      Taxes&lt;/b&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2239&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;There&#xd;
      was no income tax benefit for the first six months of 2013&#xd;
      because there is no remaining potential to carry back losses&#xd;
      to prior years and future realization of the benefit is&#xd;
      uncertain. The income tax benefit for the six months ended&#xd;
      July 1, 2012 was $2.0 million and resulted from Lakes&amp;#8217;&#xd;
      ability to carry back its taxable losses to a prior year and&#xd;
      receive a refund of taxes previously paid.&lt;/font&gt; &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;The&#xd;
      Company&amp;#8217;s effective tax rates were 0% and (2,186)% for&#xd;
      the six months ended June 30, 2013 and July 1, 2012,&#xd;
      respectively. For the six months ended June 30, 2013, the&#xd;
      effective tax rate differs from the federal tax rate of 35%&#xd;
      primarily due to limitation of the benefit because of&#xd;
      uncertainty of future realization. For the six months ended&#xd;
      July 1, 2012, the effective tax rate differs from the federal&#xd;
      tax rate of 35%&lt;/font&gt; &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;primarily&#xd;
      due to state taxes and discrete items recognized.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2241&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Lakes&#xd;
      has recorded income taxes receivable of $2.2 million for the&#xd;
      periods ended June 30, 2013 and December 30, 2012 related to&#xd;
      the Company&amp;#8217;s ability to carry back 2012 taxable losses&#xd;
      to a prior year and receive a refund of taxes previously&#xd;
      paid.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2243&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Deferred&#xd;
      tax assets are evaluated by considering historical levels of&#xd;
      income, estimates of future taxable income and the impact of&#xd;
      tax planning strategies.&amp;#160; Management has evaluated all&#xd;
      available evidence and has determined that negative evidence&#xd;
      continues to outweigh positive evidence for the realization&#xd;
      of deferred tax assets and as a result continues to provide a&#xd;
      full valuation allowance against its deferred tax&#xd;
      assets.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;</us-gaap:IncomeTaxDisclosureTextBlock>
  <us-gaap:EffectiveIncomeTaxRateContinuingOperations unitRef="pure" contextRef="c8_From31Dec2012To30Jun2013" decimals="2">0.00</us-gaap:EffectiveIncomeTaxRateContinuingOperations>
  <us-gaap:EffectiveIncomeTaxRateContinuingOperations unitRef="pure" contextRef="c9_From2Jan2012To1Jul2012" decimals="2">-21.86</us-gaap:EffectiveIncomeTaxRateContinuingOperations>
  <us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate unitRef="pure" contextRef="c8_From31Dec2012To30Jun2013" decimals="2">0.35</us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>
  <us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate unitRef="pure" contextRef="c9_From2Jan2012To1Jul2012" decimals="2">0.35</us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>
  <us-gaap:FairValueDisclosuresTextBlock contextRef="c8_From31Dec2012To30Jun2013">&lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2245&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;15.&#xd;
      Financial Instruments and Fair Value Measurements&lt;/b&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2247&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;i&gt;&lt;b&gt;Overview&lt;/b&gt;&lt;/i&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2248&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Estimates&#xd;
      of fair value for financial assets and liabilities are based&#xd;
      on the framework established in the accounting guidance for&#xd;
      fair value measurements. The framework defines fair value,&#xd;
      provides guidance for measuring fair value, and requires&#xd;
      certain disclosures. The framework discusses valuation&#xd;
      techniques, such as the market approach (comparable market&#xd;
      prices), the income approach (present value of future income&#xd;
      or cash flow) and the cost approach (cost to replace the&#xd;
      service capacity of an asset or replacement cost). The&#xd;
      framework utilizes a fair value hierarchy that prioritizes&#xd;
      the inputs to valuation techniques used to measure fair value&#xd;
      into three broad levels. The following is a brief description&#xd;
      of those three levels:&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;table style=&quot;TEXT-INDENT: 0px; WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot; id=&quot;MTAB2251&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr&gt;&#xd;
        &lt;td style=&quot;WIDTH: 18pt&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;WIDTH: 18pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-RIGHT: 0pt&quot; id=&quot;PARA2252&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&amp;#9679;&lt;/font&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-RIGHT: 0pt&quot; id=&quot;PARA2253&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;/font&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Level&#xd;
            1: Observable inputs such as quoted prices (unadjusted)&#xd;
            in active markets for identical assets or&#xd;
            liabilities.&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;&lt;table style=&quot;TEXT-INDENT: 0px; WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot; id=&quot;MTAB2255&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr&gt;&#xd;
        &lt;td style=&quot;WIDTH: 18pt&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;WIDTH: 18pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-RIGHT: 0pt&quot; id=&quot;PARA2256&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&amp;#9679;&lt;/font&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-RIGHT: 0pt&quot; id=&quot;PARA2257&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;/font&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Level&#xd;
            2: Inputs other than quoted prices that are observable&#xd;
            for the asset or liability, either directly or&#xd;
            indirectly. These include quoted prices for similar&#xd;
            assets or liabilities in active markets and quoted&#xd;
            prices for identical or similar assets or liabilities&#xd;
            in markets that are not active.&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;&lt;table style=&quot;TEXT-INDENT: 0px; WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot; id=&quot;MTAB2259&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr&gt;&#xd;
        &lt;td style=&quot;WIDTH: 18pt&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;WIDTH: 18pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-RIGHT: 0pt&quot; id=&quot;PARA2260&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&amp;#9679;&lt;/font&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-RIGHT: 0pt&quot; id=&quot;PARA2261&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;/font&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Level&#xd;
            3: Unobservable inputs that reflect the reporting&#xd;
            entity&amp;#8217;s own assumptions.&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2263&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;The&#xd;
      Company&amp;#8217;s financial instruments consist of cash and&#xd;
      cash equivalents, notes and interest receivable and other&#xd;
      long-term assets related to Indian casino projects, cost&#xd;
      method investments, accounts payable, contract acquisition&#xd;
      costs payable and long-term debt.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2265&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;For&#xd;
      the Company&amp;#8217;s cash and cash equivalents, accounts&#xd;
      payable, and current portion of contract acquisition costs&#xd;
      payable and long-term debt, the carrying amounts approximate&#xd;
      fair value because of the short duration of these financial&#xd;
      instruments. The fair value of the Company&amp;#8217;s long-term&#xd;
      debt approximates the carrying value based upon the Company&apos;s&#xd;
      expected borrowing rate for debt with similar remaining&#xd;
      maturities and comparable risk.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2267&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;The&#xd;
      following table shows certain of the Company&amp;#8217;s&#xd;
      financial instruments disclosed at estimated fair value (in&#xd;
      thousands):&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;table id=&quot;TBL2305S1&quot; style=&quot;text-indent: 0px; width: 90%; font-family: Times New Roman, Times, serif; font-size: 10pt; margin-right: 10%;&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &#xd;
        &lt;tr id=&quot;TBL2305S1.finRow.1&quot;&gt;&#xd;
          &lt;td style=&quot;text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.1.lead.D4&quot; style=&quot;text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td style=&quot;border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top; border-top: #000000 1px solid;&quot; colspan=&quot;8&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2269&quot; style=&quot;text-align: center; line-height: 1.25; margin: 0pt;&quot;&gt;&#xd;
              &lt;strong&gt;&lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;strong&gt;June&#xd;
              30, 2013&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2305S1.finRow.2&quot;&gt;&#xd;
          &lt;td style=&quot;border-bottom: #000000 1px; text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.2.lead.D2&quot; style=&quot;text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.2.amt.D2&quot; style=&quot;border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;&quot; colspan=&quot;2&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2273&quot; style=&quot;text-align: center; line-height: 1.25; margin: 0pt;&quot;&gt;&#xd;
              &lt;strong&gt;&lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;strong&gt;Carrying&#xd;
              Value,&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;&#xd;
            &lt;/p&gt;&#xd;
            &lt;p style=&quot;text-align: center; line-height: 1.25; margin: 0pt;&quot;&gt;&#xd;
              &lt;strong&gt;&lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;strong&gt;net&#xd;
              of Current&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;&#xd;
            &lt;/p&gt;&#xd;
            &lt;p style=&quot;text-align: center; line-height: 1.25; margin: 0pt;&quot;&gt;&#xd;
              &lt;strong&gt;&lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;strong&gt;Portion&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.2.trail.D2&quot; style=&quot;border-bottom: medium none; text-align: center; padding-bottom: 1px; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.2.lead.D3&quot; style=&quot;text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.2.amt.D3&quot; style=&quot;border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; colspan=&quot;2&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2275&quot; style=&quot;text-align: center; line-height: 1.25; margin: 0pt;&quot;&gt;&#xd;
              &lt;strong&gt;&lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;strong&gt;Estimated&#xd;
              Fair&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;&#xd;
            &lt;/p&gt;&#xd;
            &lt;p style=&quot;text-align: center; line-height: 1.25; margin: 0pt;&quot;&gt;&#xd;
              &lt;strong&gt;&lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;strong&gt;Value&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.2.trail.D3&quot; style=&quot;border-bottom: medium none; text-align: center; padding-bottom: 1px; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td style=&quot;border-bottom: #000000 1px solid; text-align: center; width: 11.4%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2277&quot; style=&quot;text-align: center; line-height: 1.25; margin: 0pt;&quot;&gt;&#xd;
              &lt;strong&gt;Fair Value Hierarchy&lt;/strong&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2305S1.finRow.3&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #cceeff; width: 54.6%; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2279&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Assets&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.3.lead.B2&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.3.symb.B2&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.3.amt.B2&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.3.trail.B2&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.3.lead.B3&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.3.symb.B3&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.3.amt.B3&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.3.trail.B3&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2305S1.finRow.4&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2280&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Shingle&#xd;
              Springs notes and interest receivable&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.4.lead.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.4.symb.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            $&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.4.amt.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 14%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            40,661&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.4.trail.2&quot; style=&quot;border-bottom: medium none; text-align: left; padding-bottom: 0px; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.4.lead.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.4.symb.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            $&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.4.amt.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 14%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            53,482&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.4.trail.3&quot; style=&quot;border-bottom: medium none; text-align: left; padding-bottom: 0px; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td style=&quot;text-align: center; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2283&quot; style=&quot;text-align: center; line-height: 1.25; margin: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Level&#xd;
              3&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2305S1.finRow.5&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #cceeff; padding-left: 9pt; vertical-align: bottom;&quot;&gt;&#xd;
            Other assets related to Indian casino projects&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.5.lead.2&quot; style=&quot;background-color: #cceeff; width: 1%; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.5.symb.2&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.5.amt.2&quot; style=&quot;text-align: right; background-color: #cceeff; width: 14%; vertical-align: bottom;&quot;&gt;&#xd;
            553&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.5.trail.2&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; margin-left: 0pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.5.lead.3&quot; style=&quot;background-color: #cceeff; width: 1%; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.5.symb.3&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.5.amt.3&quot; style=&quot;text-align: right; background-color: #cceeff; width: 14%; vertical-align: bottom;&quot;&gt;&#xd;
            541&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.5.trail.3&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; margin-left: 0pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td style=&quot;text-align: center; background-color: #cceeff; vertical-align: bottom;&quot;&gt;&#xd;
            Level 3&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
      &#xd;
    &lt;/table&gt;&lt;br/&gt;&lt;table style=&quot;TEXT-INDENT: 0px; WIDTH: 90%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; MARGIN-RIGHT: 10%&quot; id=&quot;TBL2305&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL2305.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2305.finRow.1.lead.D4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; BORDER-TOP: #000000 1px solid&quot; colspan=&quot;8&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2286&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;December&#xd;
            30, 2012&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2305.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2305.finRow.2.lead.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2305.finRow.2.amt.D2&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2290&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Carrying&#xd;
            Value,&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;net&#xd;
            of Current&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Portion&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2305.finRow.2.trail.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2305.finRow.2.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2305.finRow.2.amt.D3&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2292&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;Estimated&#xd;
            Fair&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot;&gt;&#xd;
            &lt;b&gt;Value&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2305.finRow.2.trail.D3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 11.5%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2294&quot;&gt;&#xd;
            &lt;b&gt;Fair Value Hierarchy&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2305.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff; WIDTH: 54.5%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA2296&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Assets&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2305.finRow.3.lead.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2305.finRow.3.symb.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2305.finRow.3.amt.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2305.finRow.3.trail.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2305.finRow.3.lead.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2305.finRow.3.symb.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2305.finRow.3.amt.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2305.finRow.3.trail.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2305.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA2297&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Shingle&#xd;
            Springs notes and interest receivable&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2305.finRow.4.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2305.finRow.4.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2305.finRow.4.amt.2&quot;&gt;&#xd;
          38,247&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2305.finRow.4.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2305.finRow.4.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2305.finRow.4.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2305.finRow.4.amt.3&quot;&gt;&#xd;
          49,920&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2305.finRow.4.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2300&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Level&#xd;
            3&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2305.finRow.5&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA2301&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Other&#xd;
            assets related to Indian casino projects&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2305.finRow.5.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2305.finRow.5.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2305.finRow.5.amt.2&quot;&gt;&#xd;
          4,786&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2305.finRow.5.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2305.finRow.5.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2305.finRow.5.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2305.finRow.5.amt.3&quot;&gt;&#xd;
          4,011&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2305.finRow.5.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2304&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Level&#xd;
            3&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;&lt;p id=&quot;PARA2307&quot; style=&quot;text-align: justify; line-height: 1.25; margin: 0pt 0pt 0pt 36pt;&quot;&gt;&#xd;
      &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;em&gt;Shingle&#xd;
      Springs notes and interest receivable -&lt;/em&gt; The significant&#xd;
      inputs utilized in the calculation of the estimated fair&#xd;
      value of the Shingle Springs notes and interest receivable&#xd;
      include a discount rate and forecasted cash flows for the&#xd;
      remaining duration of the management agreement with the&#xd;
      Shingle Springs Tribe, which expires in December 2015. Lakes&#xd;
      estimates the fair value of the notes and interest receivable&#xd;
      from the Shingle Springs Tribe as of June 30, 2013 to be&#xd;
      approximately $53.5 million using a discount rate of 12.2%&#xd;
      and a remaining estimated term of 91&amp;#160;months. Lakes&#xd;
      estimated the fair value of the notes and interest receivable&#xd;
      from the Shingle Springs Tribe as of December 30, 2012, to be&#xd;
      approximately $49.9 million using a discount rate of 12.8%&#xd;
      and a remaining estimated term of 97 months. The increase in&#xd;
      the estimated fair value is primarily attributable to a&#xd;
      change in the discount rate applied period-over-period. The&#xd;
      discount rate utilized in the estimation of the fair value of&#xd;
      the notes and interest receivable is indexed on the actual&#xd;
      yield of the Shingle Springs Tribal Gaming Authority Senior&#xd;
      Notes (&amp;#8220;Senior Notes&amp;#8221;) due on June 15, 2015.&#xd;
      Lakes believes it is reasonable to utilize the actual yield&#xd;
      of the Senior Notes, which are traded on the open market, as&#xd;
      a basis in the fair value estimation of the Shingle Springs&#xd;
      notes and interest receivable because the Shingle Springs&#xd;
      notes receivable and the Senior Notes have similar&#xd;
      collateral. Lakes adjusts the actual yield by 2.3% to&#xd;
      determine the discount rate because the Shingle Springs notes&#xd;
      receivable are subordinated to the Senior Notes. The yield&#xd;
      demanded by the open market on these Senior Notes declined&#xd;
      from 10.6% as of December 30, 2012 to 9.9% as of June 30,&#xd;
      2013, thereby decreasing the discount rate Lakes utilized in&#xd;
      the calculation of the fair value of the notes and interest&#xd;
      receivable from 12.8% to 12.2%. This decrease in discount&#xd;
      rate resulted in the increase in the disclosed fair value of&#xd;
      the Shingle Springs notes and interest receivable as of June&#xd;
      30, 2013 compared to December 30, 2012. For further&#xd;
      discussion of the Shingle Springs notes and interest&#xd;
      receivable, see note 19, &lt;em&gt;Subsequent Event.&lt;/em&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt 0pt 0pt 36pt&quot; id=&quot;PARA2309&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;i&gt;Other&#xd;
      assets related to Indian casino projects -&lt;/i&gt; These assets&#xd;
      include financial instruments related to deferred management&#xd;
      fees and interest due from the Shingle Springs Tribe and&#xd;
      amounts due from Mr.&amp;#160;Kevin M. Kean (see note 5,&#xd;
      &lt;i&gt;Intangible and Other Assets Related to Indian Casino&#xd;
      Projects&lt;/i&gt;). The Company estimates the fair value of other&#xd;
      assets related to the Shingle Springs Tribe and Mr.&amp;#160;Kean&#xd;
      to be $0.5&amp;#160;million as of June 30, 2013 using a discount&#xd;
      rate of 19.5%. Management estimated the fair value of these&#xd;
      financial instruments related to the Shingle Springs Tribe&#xd;
      and Mr.&amp;#160;Kean to be $4.0&amp;#160;million as of December 30,&#xd;
      2012 using a discount rate of 19.5%.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2311&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;i&gt;Investments&#xd;
      in unconsolidated investees&lt;/i&gt; - The fair value of the&#xd;
      Company&amp;#8217;s investments in unconsolidated investees was&#xd;
      not estimated as of June 30, 2013 or December 30, 2012, as&#xd;
      there were no events or changes in circumstances that may&#xd;
      have a significant adverse effect on the fair value of the&#xd;
      investments, and Lakes&amp;#8217; management determined that it&#xd;
      was not practicable to estimate the fair value of the&#xd;
      investments (see note 6, &lt;i&gt;Investment in Rock Ohio Ventures,&#xd;
      LLC&lt;/i&gt; and note 7, &lt;i&gt;Investment in Dania Entertainment&#xd;
      Holdings, LLC&lt;/i&gt;).&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2313&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;i&gt;Contract&#xd;
      acquisition costs payable&lt;/i&gt; &lt;i&gt;-&lt;/i&gt; The carrying amount of&#xd;
      the liability approximates its estimated fair value of $3.9&#xd;
      million and $4.6 million as of June 30, 2013 and December 30,&#xd;
      2012, respectively (see note 10, &lt;i&gt;Contract Acquisition&#xd;
      Costs Payable&lt;/i&gt;).&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;</us-gaap:FairValueDisclosuresTextBlock>
  <us-gaap:NotesReceivableFairValueDisclosure unitRef="usd" contextRef="c36_AsOf30Jun2013_ShingleSpringsTribeMember" decimals="-5">53500000</us-gaap:NotesReceivableFairValueDisclosure>
  <us-gaap:FairValueInputsDiscountRate unitRef="pure" contextRef="c8_From31Dec2012To30Jun2013" decimals="3">0.122</us-gaap:FairValueInputsDiscountRate>
  <laco:FairValueInputsPeriod contextRef="c0_AsOf30Jun2013">91</laco:FairValueInputsPeriod>
  <us-gaap:NotesReceivableFairValueDisclosure unitRef="usd" contextRef="c37_AsOf30Dec2012_ShingleSpringsTribeMember" decimals="-5">49900000</us-gaap:NotesReceivableFairValueDisclosure>
  <us-gaap:FairValueInputsDiscountRate unitRef="pure" contextRef="c38_From2Jan2012To30Dec2012_InterestReceivableMember" decimals="3">0.128</us-gaap:FairValueInputsDiscountRate>
  <laco:FairValueInputsPeriod contextRef="c1_AsOf30Dec2012">97</laco:FairValueInputsPeriod>
  <us-gaap:OtherAssetsFairValueDisclosure unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-5">500000</us-gaap:OtherAssetsFairValueDisclosure>
  <us-gaap:FairValueInputsDiscountRate unitRef="pure" contextRef="c39_From31Dec2012To30Jun2013_OtherIndianCasinoAssetsMember" decimals="3">0.195</us-gaap:FairValueInputsDiscountRate>
  <us-gaap:OtherAssetsFairValueDisclosure unitRef="usd" contextRef="c1_AsOf30Dec2012" decimals="-5">4000000</us-gaap:OtherAssetsFairValueDisclosure>
  <us-gaap:FairValueInputsDiscountRate unitRef="pure" contextRef="c40_From1Oct2012To30Dec2012" decimals="3">0.195</us-gaap:FairValueInputsDiscountRate>
  <laco:ContractAcquisitionCostsPayableFairValue unitRef="usd" contextRef="c4_AsOf30Jun2013_ContractAcquisitionCostMember" decimals="-5">3900000</laco:ContractAcquisitionCostsPayableFairValue>
  <laco:ContractAcquisitionCostsPayableFairValue unitRef="usd" contextRef="c5_AsOf30Dec2012_ContractAcquisitionCostMember" decimals="-5">4600000</laco:ContractAcquisitionCostsPayableFairValue>
  <us-gaap:ScheduleOfOtherAssetsTableTextBlock contextRef="c8_From31Dec2012To30Jun2013">&lt;table id=&quot;TBL2305S1&quot; style=&quot;text-indent: 0px; width: 90%; font-family: Times New Roman, Times, serif; font-size: 10pt; margin-right: 10%;&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &#xd;
        &lt;tr id=&quot;TBL2305S1.finRow.1&quot;&gt;&#xd;
          &lt;td style=&quot;text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.1.lead.D4&quot; style=&quot;text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td style=&quot;border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top; border-top: #000000 1px solid;&quot; colspan=&quot;8&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2269&quot; style=&quot;text-align: center; line-height: 1.25; margin: 0pt;&quot;&gt;&#xd;
              &lt;strong&gt;&lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;strong&gt;June&#xd;
              30, 2013&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2305S1.finRow.2&quot;&gt;&#xd;
          &lt;td style=&quot;border-bottom: #000000 1px; text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.2.lead.D2&quot; style=&quot;text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.2.amt.D2&quot; style=&quot;border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;&quot; colspan=&quot;2&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2273&quot; style=&quot;text-align: center; line-height: 1.25; margin: 0pt;&quot;&gt;&#xd;
              &lt;strong&gt;&lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;strong&gt;Carrying&#xd;
              Value,&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;&#xd;
            &lt;/p&gt;&#xd;
            &lt;p style=&quot;text-align: center; line-height: 1.25; margin: 0pt;&quot;&gt;&#xd;
              &lt;strong&gt;&lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;strong&gt;net&#xd;
              of Current&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;&#xd;
            &lt;/p&gt;&#xd;
            &lt;p style=&quot;text-align: center; line-height: 1.25; margin: 0pt;&quot;&gt;&#xd;
              &lt;strong&gt;&lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;strong&gt;Portion&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.2.trail.D2&quot; style=&quot;border-bottom: medium none; text-align: center; padding-bottom: 1px; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.2.lead.D3&quot; style=&quot;text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.2.amt.D3&quot; style=&quot;border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; colspan=&quot;2&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2275&quot; style=&quot;text-align: center; line-height: 1.25; margin: 0pt;&quot;&gt;&#xd;
              &lt;strong&gt;&lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;strong&gt;Estimated&#xd;
              Fair&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;&#xd;
            &lt;/p&gt;&#xd;
            &lt;p style=&quot;text-align: center; line-height: 1.25; margin: 0pt;&quot;&gt;&#xd;
              &lt;strong&gt;&lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;strong&gt;Value&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.2.trail.D3&quot; style=&quot;border-bottom: medium none; text-align: center; padding-bottom: 1px; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td style=&quot;border-bottom: #000000 1px solid; text-align: center; width: 11.4%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2277&quot; style=&quot;text-align: center; line-height: 1.25; margin: 0pt;&quot;&gt;&#xd;
              &lt;strong&gt;Fair Value Hierarchy&lt;/strong&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2305S1.finRow.3&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #cceeff; width: 54.6%; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2279&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Assets&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.3.lead.B2&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.3.symb.B2&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.3.amt.B2&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.3.trail.B2&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.3.lead.B3&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.3.symb.B3&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.3.amt.B3&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.3.trail.B3&quot; style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td style=&quot;text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2305S1.finRow.4&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2280&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Shingle&#xd;
              Springs notes and interest receivable&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.4.lead.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.4.symb.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            $&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.4.amt.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 14%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            40,661&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.4.trail.2&quot; style=&quot;border-bottom: medium none; text-align: left; padding-bottom: 0px; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.4.lead.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.4.symb.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            $&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.4.amt.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 14%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            53,482&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.4.trail.3&quot; style=&quot;border-bottom: medium none; text-align: left; padding-bottom: 0px; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td style=&quot;text-align: center; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2283&quot; style=&quot;text-align: center; line-height: 1.25; margin: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Level&#xd;
              3&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2305S1.finRow.5&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #cceeff; padding-left: 9pt; vertical-align: bottom;&quot;&gt;&#xd;
            Other assets related to Indian casino projects&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.5.lead.2&quot; style=&quot;background-color: #cceeff; width: 1%; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.5.symb.2&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.5.amt.2&quot; style=&quot;text-align: right; background-color: #cceeff; width: 14%; vertical-align: bottom;&quot;&gt;&#xd;
            553&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.5.trail.2&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; margin-left: 0pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.5.lead.3&quot; style=&quot;background-color: #cceeff; width: 1%; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.5.symb.3&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.5.amt.3&quot; style=&quot;text-align: right; background-color: #cceeff; width: 14%; vertical-align: bottom;&quot;&gt;&#xd;
            541&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2305S1.finRow.5.trail.3&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; margin-left: 0pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td style=&quot;text-align: center; background-color: #cceeff; vertical-align: bottom;&quot;&gt;&#xd;
            Level 3&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
      &#xd;
    &lt;/table&gt;&lt;table style=&quot;TEXT-INDENT: 0px; WIDTH: 90%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; MARGIN-RIGHT: 10%&quot; id=&quot;TBL2305&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr id=&quot;TBL2305.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2305.finRow.1.lead.D4&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; BORDER-TOP: #000000 1px solid&quot; colspan=&quot;8&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2286&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;December&#xd;
            30, 2012&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2305.finRow.2&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2305.finRow.2.lead.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2305.finRow.2.amt.D2&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2290&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Carrying&#xd;
            Value,&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;net&#xd;
            of Current&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;Portion&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2305.finRow.2.trail.D2&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2305.finRow.2.lead.D3&quot;&gt;&#xd;
          &lt;b&gt;&amp;#160;&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2305.finRow.2.amt.D3&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2292&quot;&gt;&#xd;
            &lt;b&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;Estimated&#xd;
            Fair&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot;&gt;&#xd;
            &lt;b&gt;Value&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top&quot; id=&quot;TBL2305.finRow.2.trail.D3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 11.5%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2294&quot;&gt;&#xd;
            &lt;b&gt;Fair Value Hierarchy&lt;/b&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2305.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff; WIDTH: 54.5%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA2296&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Assets&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2305.finRow.3.lead.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2305.finRow.3.symb.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2305.finRow.3.amt.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2305.finRow.3.trail.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2305.finRow.3.lead.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2305.finRow.3.symb.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2305.finRow.3.amt.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2305.finRow.3.trail.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2305.finRow.4&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA2297&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Shingle&#xd;
            Springs notes and interest receivable&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2305.finRow.4.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2305.finRow.4.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2305.finRow.4.amt.2&quot;&gt;&#xd;
          38,247&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2305.finRow.4.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2305.finRow.4.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2305.finRow.4.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2305.finRow.4.amt.3&quot;&gt;&#xd;
          49,920&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2305.finRow.4.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2300&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Level&#xd;
            3&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2305.finRow.5&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA2301&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Other&#xd;
            assets related to Indian casino projects&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2305.finRow.5.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2305.finRow.5.symb.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2305.finRow.5.amt.2&quot;&gt;&#xd;
          4,786&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2305.finRow.5.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2305.finRow.5.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2305.finRow.5.symb.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2305.finRow.5.amt.3&quot;&gt;&#xd;
          4,011&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2305.finRow.5.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &lt;p style=&quot;TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2304&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Level&#xd;
            3&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;</us-gaap:ScheduleOfOtherAssetsTableTextBlock>
  <us-gaap:LongTermAccountsNotesAndLoansReceivableNetNoncurrent unitRef="usd" contextRef="c16_AsOf30Jun2013_ShingleSpringsTribeMember" decimals="-3">40661000</us-gaap:LongTermAccountsNotesAndLoansReceivableNetNoncurrent>
  <us-gaap:LongTermAccountsNotesAndLoansReceivableNetNoncurrent unitRef="usd" contextRef="c41_AsOf30Jun2013_EstimateOfFairValueFairValueDisclosureMember_ShingleSpringsTribeMember" decimals="-3">53482000</us-gaap:LongTermAccountsNotesAndLoansReceivableNetNoncurrent>
  <us-gaap:OtherAssetsNoncurrent unitRef="usd" contextRef="c42_AsOf30Jun2013_IndianCasinoProjectsMember" decimals="-3">553000</us-gaap:OtherAssetsNoncurrent>
  <us-gaap:OtherAssetsNoncurrent unitRef="usd" contextRef="c43_AsOf30Jun2013_EstimateOfFairValueFairValueDisclosureMember_IndianCasinoProjectsMember" decimals="-3">541000</us-gaap:OtherAssetsNoncurrent>
  <us-gaap:LongTermAccountsNotesAndLoansReceivableNetNoncurrent unitRef="usd" contextRef="c17_AsOf30Dec2012_ShingleSpringsTribeMember" decimals="-3">38247000</us-gaap:LongTermAccountsNotesAndLoansReceivableNetNoncurrent>
  <us-gaap:LongTermAccountsNotesAndLoansReceivableNetNoncurrent unitRef="usd" contextRef="c44_AsOf30Dec2012_EstimateOfFairValueFairValueDisclosureMember_ShingleSpringsTribeMember" decimals="-3">49920000</us-gaap:LongTermAccountsNotesAndLoansReceivableNetNoncurrent>
  <us-gaap:OtherAssetsNoncurrent unitRef="usd" contextRef="c45_AsOf30Dec2012_IndianCasinoProjectsMember" decimals="-3">4786000</us-gaap:OtherAssetsNoncurrent>
  <us-gaap:OtherAssetsNoncurrent unitRef="usd" contextRef="c46_AsOf30Dec2012_EstimateOfFairValueFairValueDisclosureMember_IndianCasinoProjectsMember" decimals="-3">4011000</us-gaap:OtherAssetsNoncurrent>
  <us-gaap:CommitmentsAndContingenciesDisclosureTextBlock contextRef="c8_From31Dec2012To30Jun2013">&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2315&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;16.&#xd;
      Commitments and Contingencies&lt;/b&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2317&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;i&gt;Operating&#xd;
      Lease with the Maryland DNR&lt;/i&gt;&lt;/font&gt;&lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;i&gt;Related&#xd;
      to Rocky Gap&lt;/i&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2318&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;In&#xd;
      connection with the closing of the acquisition of Rocky Gap,&#xd;
      Lakes entered into a 40 year operating ground lease (the&#xd;
      &amp;#8220;Lease Agreement&amp;#8221;) with the Maryland DNR for&#xd;
      approximately 268 acres in the Rocky Gap State Park on which&#xd;
      Rocky Gap is situated. The Lease Agreement contains an option&#xd;
      to renew for 20 years after the initial 40-year term.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2320&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;From&#xd;
      August 3, 2012 and until the casino opened for public play on&#xd;
      May 22, 2013, rent in the form of surcharges was due and&#xd;
      payable&lt;/font&gt; &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;with&#xd;
      a minimum annual payment of $150,000. These surcharges are&#xd;
      billed to and collected from guests and are $3.00 per room,&#xd;
      per night and $1.00 per round of golf (&amp;#8220;Surcharge&#xd;
      Revenue&amp;#8221;). From May 22, 2013 through the remaining term&#xd;
      of the Lease Agreement, total minimum rent payments are due&#xd;
      and payable annually in the amount of $425,000, plus 0.9% of&#xd;
      any gross operator share of gaming revenue (as defined in the&#xd;
      Lease Agreement) in excess of $275,000, plus any Surcharge&#xd;
      Revenue in excess of $150,000.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2322&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Future&#xd;
      minimum lease payments under the Lease Agreement at June 30,&#xd;
      2013 are as follows (in thousands):&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;table style=&quot;TEXT-INDENT: 0px; WIDTH: 85%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 7.5%; FONT-SIZE: 10pt; MARGIN-RIGHT: 7.5%&quot; id=&quot;TBL2346&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr style=&quot;BORDER-BOTTOM: medium none; BORDER-TOP: #000000 1px solid&quot; id=&quot;TBL2346.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2346.finRow.1.lead.D2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid&quot; id=&quot;TBL2346.finRow.1.amt.D2&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;b&gt;2013&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid&quot; id=&quot;TBL2346.finRow.1.trail.D2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid&quot; id=&quot;TBL2346.finRow.1.lead.D3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid&quot; id=&quot;TBL2346.finRow.1.amt.D3&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;b&gt;2014&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid&quot; id=&quot;TBL2346.finRow.1.trail.D3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid&quot; id=&quot;TBL2346.finRow.1.lead.D4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid&quot; id=&quot;TBL2346.finRow.1.amt.D4&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;b&gt;2015&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid&quot; id=&quot;TBL2346.finRow.1.trail.D4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid&quot; id=&quot;TBL2346.finRow.1.lead.D5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid&quot; id=&quot;TBL2346.finRow.1.amt.D5&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;b&gt;2016&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid&quot; id=&quot;TBL2346.finRow.1.trail.D5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; VERTICAL-ALIGN: top; BORDER-TOP: #000000 1px solid&quot; id=&quot;TBL2346.finRow.1.lead.D6&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; VERTICAL-ALIGN: top; BORDER-TOP: #000000 1px solid&quot; id=&quot;TBL2346.finRow.1.amt.D6&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;b&gt;2017&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; VERTICAL-ALIGN: top; BORDER-TOP: #000000 1px solid&quot; id=&quot;TBL2346.finRow.1.trail.D6&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; VERTICAL-ALIGN: top; BORDER-TOP: #000000 1px solid&quot; id=&quot;TBL2346.finRow.1.lead.D7&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; VERTICAL-ALIGN: top; BORDER-TOP: #000000 1px solid&quot; id=&quot;TBL2346.finRow.1.amt.D7&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;b&gt;Thereafter&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; VERTICAL-ALIGN: top&quot; id=&quot;TBL2346.finRow.1.trail.D7&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2346.finRow.2&quot;&gt;&#xd;
        &lt;td&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL2346.finRow.2.lead.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL2346.finRow.2.symb.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL2346.finRow.2.amt.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL2346.finRow.2.trail.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL2346.finRow.2.lead.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL2346.finRow.2.symb.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL2346.finRow.2.amt.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL2346.finRow.2.trail.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL2346.finRow.2.lead.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL2346.finRow.2.symb.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL2346.finRow.2.amt.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL2346.finRow.2.trail.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL2346.finRow.2.lead.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL2346.finRow.2.symb.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL2346.finRow.2.amt.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL2346.finRow.2.trail.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL2346.finRow.2.lead.B6&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL2346.finRow.2.symb.B6&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL2346.finRow.2.amt.B6&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL2346.finRow.2.trail.B6&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL2346.finRow.2.lead.B7&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL2346.finRow.2.symb.B7&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL2346.finRow.2.amt.B7&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL2346.finRow.2.trail.B7&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2346.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff; WIDTH: 34%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: medium none&quot;&gt;&#xd;
          &lt;p style=&quot;LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA2339&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Minimum&#xd;
            lease payment&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2346.finRow.3.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2346.finRow.3.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 8%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2346.finRow.3.amt.2&quot;&gt;&#xd;
          150&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2346.finRow.3.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2346.finRow.3.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2346.finRow.3.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 8%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2346.finRow.3.amt.3&quot;&gt;&#xd;
          425&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2346.finRow.3.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2346.finRow.3.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2346.finRow.3.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 8%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2346.finRow.3.amt.4&quot;&gt;&#xd;
          425&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2346.finRow.3.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2346.finRow.3.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2346.finRow.3.symb.5&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 8%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2346.finRow.3.amt.5&quot;&gt;&#xd;
          425&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2346.finRow.3.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2346.finRow.3.lead.6&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2346.finRow.3.symb.6&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 8%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2346.finRow.3.amt.6&quot;&gt;&#xd;
          425&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2346.finRow.3.trail.6&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2346.finRow.3.lead.7&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2346.finRow.3.symb.7&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 8%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2346.finRow.3.amt.7&quot;&gt;&#xd;
          14,450&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2346.finRow.3.trail.7&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2348&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;i&gt;Rock&#xd;
      Ohio Ventures, LLC&lt;/i&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2349&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Lakes&#xd;
      has a 10% ownership in Rock Ohio Ventures and as of June 30,&#xd;
      2013, Lakes has contributed approximately $21.0 million as&#xd;
      required (see note 6, &lt;i&gt;Investment in Rock Ohio Ventures,&#xd;
      LLC&lt;/i&gt;). Lakes may contribute additional capital up to $4.1&#xd;
      million as needed to maintain its equity position in Rock&#xd;
      Ohio Ventures. If Lakes chooses not to fund any additional&#xd;
      amounts, it will maintain an ownership position in Rock Ohio&#xd;
      Ventures in a pro rata amount of what its $2.8 million&#xd;
      initial payment is to the total amount of equity funded to&#xd;
      develop casino operations, and all equity funded in excess of&#xd;
      the initial $2.8 million is required to be repurchased at an&#xd;
      amount equal to the price paid.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2351&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;i&gt;Quest&#xd;
      Media Group, LLC Litigation&lt;/i&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2352&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;On&#xd;
      May 17, 2012, Lakes received service of a breach of contract&#xd;
      lawsuit filed in the Franklin County Court of Common Pleas,&#xd;
      Franklin County, Ohio by Quest Media Group, LLC&#xd;
      (&amp;#8220;Quest&amp;#8221;) with respect to an agreement (the&#xd;
      &amp;#8220;Agreement&amp;#8221;) entered into between Lakes Ohio&#xd;
      Development, LLC (a wholly owned subsidiary of Lakes)&#xd;
      (&amp;#8220;Lakes Ohio Development&amp;#8221;) and Quest on March 9,&#xd;
      2010. The Agreement relates to Quest assisting Lakes Ohio&#xd;
      Development in partnering with Rock Ohio Ventures, LLC and&#xd;
      Penn Ventures, LLC (&amp;#8220;Penn Ventures&amp;#8221;) with respect&#xd;
      to funding the&lt;/font&gt; &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;proposed&#xd;
      citizen-initiated referendum in November 2009 to amend the&#xd;
      Ohio constitution to permit one casino each in Cleveland,&#xd;
      Cincinnati, Toledo and Columbus, Ohio. The lawsuit alleges,&#xd;
      among other things, that Lakes breached the Agreement by&#xd;
      selling Lakes Ohio Development&amp;#8217;s interest in the Toledo&#xd;
      and Columbus, Ohio casino projects to Penn Ventures, failing&#xd;
      to pay the proper fee to Quest as a result of such sale, and&#xd;
      incorrectly calculating the costs that are to be offset&#xd;
      against Quest&amp;#8217;s fee. The lawsuit seeks unspecified&#xd;
      compensatory damages in excess of $25,000, punitive damages,&#xd;
      declaratory and injunctive relief. The lawsuit names as&#xd;
      defendants Lakes Entertainment, Inc., Lakes Ohio Development,&#xd;
      LLC and Lyle Berman, Chairman and CEO of Lakes. Lakes removed&#xd;
      the case to federal court and answered the pleadings. The&#xd;
      case is still in discovery stage. Lakes believes the suit to&#xd;
      be without merit and intends to vigorously defend itself in&#xd;
      this lawsuit.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2354&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;i&gt;Miscellaneous&#xd;
      Legal Matters&lt;/i&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2355&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Lakes&#xd;
      and its subsidiaries are involved in various other inquiries,&#xd;
      administrative proceedings, and litigation relating to&#xd;
      contracts and other matters arising in the normal course of&#xd;
      business. While any proceeding or litigation has an element&#xd;
      of uncertainty, and although unable to estimate the minimum&#xd;
      costs, if any, to be incurred in connection with these&#xd;
      matters, management currently believes that the likelihood of&#xd;
      an unfavorable outcome is remote, and is not likely to have a&#xd;
      material adverse effect upon Lakes&amp;#8217; unaudited&#xd;
      consolidated financial statements. Accordingly, no provision&#xd;
      has been made with regard to these matters.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;</us-gaap:CommitmentsAndContingenciesDisclosureTextBlock>
  <us-gaap:CostMethodInvestments unitRef="usd" contextRef="c47_AsOf30Jun2013_TotalCostMember" decimals="-5">21000000</us-gaap:CostMethodInvestments>
  <us-gaap:LossContingencyDamagesSoughtValue unitRef="usd" contextRef="c48_From17May2012To1Jul2012" decimals="0">25000</us-gaap:LossContingencyDamagesSoughtValue>
  <us-gaap:ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock contextRef="c8_From31Dec2012To30Jun2013">&lt;table style=&quot;TEXT-INDENT: 0px; WIDTH: 85%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 7.5%; FONT-SIZE: 10pt; MARGIN-RIGHT: 7.5%&quot; id=&quot;TBL2346&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &lt;tr style=&quot;BORDER-BOTTOM: medium none; BORDER-TOP: #000000 1px solid&quot; id=&quot;TBL2346.finRow.1&quot;&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; VERTICAL-ALIGN: bottom&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2346.finRow.1.lead.D2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid&quot; id=&quot;TBL2346.finRow.1.amt.D2&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;b&gt;2013&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid&quot; id=&quot;TBL2346.finRow.1.trail.D2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid&quot; id=&quot;TBL2346.finRow.1.lead.D3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid&quot; id=&quot;TBL2346.finRow.1.amt.D3&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;b&gt;2014&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid&quot; id=&quot;TBL2346.finRow.1.trail.D3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid&quot; id=&quot;TBL2346.finRow.1.lead.D4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid&quot; id=&quot;TBL2346.finRow.1.amt.D4&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;b&gt;2015&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid&quot; id=&quot;TBL2346.finRow.1.trail.D4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid&quot; id=&quot;TBL2346.finRow.1.lead.D5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid&quot; id=&quot;TBL2346.finRow.1.amt.D5&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;b&gt;2016&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid&quot; id=&quot;TBL2346.finRow.1.trail.D5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; VERTICAL-ALIGN: top; BORDER-TOP: #000000 1px solid&quot; id=&quot;TBL2346.finRow.1.lead.D6&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; VERTICAL-ALIGN: top; BORDER-TOP: #000000 1px solid&quot; id=&quot;TBL2346.finRow.1.amt.D6&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;b&gt;2017&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; VERTICAL-ALIGN: top; BORDER-TOP: #000000 1px solid&quot; id=&quot;TBL2346.finRow.1.trail.D6&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: center; VERTICAL-ALIGN: top; BORDER-TOP: #000000 1px solid&quot; id=&quot;TBL2346.finRow.1.lead.D7&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; VERTICAL-ALIGN: top; BORDER-TOP: #000000 1px solid&quot; id=&quot;TBL2346.finRow.1.amt.D7&quot; colspan=&quot;2&quot;&gt;&#xd;
          &lt;b&gt;Thereafter&lt;/b&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; VERTICAL-ALIGN: top&quot; id=&quot;TBL2346.finRow.1.trail.D7&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2346.finRow.2&quot;&gt;&#xd;
        &lt;td&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL2346.finRow.2.lead.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL2346.finRow.2.symb.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL2346.finRow.2.amt.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL2346.finRow.2.trail.B2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL2346.finRow.2.lead.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL2346.finRow.2.symb.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL2346.finRow.2.amt.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL2346.finRow.2.trail.B3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL2346.finRow.2.lead.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL2346.finRow.2.symb.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL2346.finRow.2.amt.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL2346.finRow.2.trail.B4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL2346.finRow.2.lead.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL2346.finRow.2.symb.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL2346.finRow.2.amt.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL2346.finRow.2.trail.B5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL2346.finRow.2.lead.B6&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL2346.finRow.2.symb.B6&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL2346.finRow.2.amt.B6&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL2346.finRow.2.trail.B6&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL2346.finRow.2.lead.B7&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL2346.finRow.2.symb.B7&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL2346.finRow.2.amt.B7&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td id=&quot;TBL2346.finRow.2.trail.B7&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
      &lt;tr id=&quot;TBL2346.finRow.3&quot;&gt;&#xd;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff; WIDTH: 34%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: medium none&quot;&gt;&#xd;
          &lt;p style=&quot;LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt&quot; id=&quot;PARA2339&quot;&gt;&#xd;
            &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Minimum&#xd;
            lease payment&lt;/font&gt;&#xd;
          &lt;/p&gt;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2346.finRow.3.lead.2&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2346.finRow.3.symb.2&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 8%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2346.finRow.3.amt.2&quot;&gt;&#xd;
          150&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2346.finRow.3.trail.2&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2346.finRow.3.lead.3&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2346.finRow.3.symb.3&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 8%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2346.finRow.3.amt.3&quot;&gt;&#xd;
          425&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2346.finRow.3.trail.3&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2346.finRow.3.lead.4&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2346.finRow.3.symb.4&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 8%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2346.finRow.3.amt.4&quot;&gt;&#xd;
          425&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2346.finRow.3.trail.4&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2346.finRow.3.lead.5&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2346.finRow.3.symb.5&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 8%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2346.finRow.3.amt.5&quot;&gt;&#xd;
          425&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2346.finRow.3.trail.5&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2346.finRow.3.lead.6&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2346.finRow.3.symb.6&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 8%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2346.finRow.3.amt.6&quot;&gt;&#xd;
          425&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2346.finRow.3.trail.6&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2346.finRow.3.lead.7&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2346.finRow.3.symb.7&quot;&gt;&#xd;
          $&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 8%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2346.finRow.3.amt.7&quot;&gt;&#xd;
          14,450&#xd;
        &lt;/td&gt;&#xd;
        &lt;td style=&quot;TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom&quot; id=&quot;TBL2346.finRow.3.trail.7&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
          &amp;#160;&#xd;
        &lt;/td&gt;&#xd;
      &lt;/tr&gt;&#xd;
    &lt;/table&gt;</us-gaap:ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock>
  <us-gaap:OperatingLeasesFutureMinimumPaymentsDueCurrent unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">150000</us-gaap:OperatingLeasesFutureMinimumPaymentsDueCurrent>
  <us-gaap:OperatingLeasesFutureMinimumPaymentsDueInTwoYears unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">425000</us-gaap:OperatingLeasesFutureMinimumPaymentsDueInTwoYears>
  <us-gaap:OperatingLeasesFutureMinimumPaymentsDueInThreeYears unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">425000</us-gaap:OperatingLeasesFutureMinimumPaymentsDueInThreeYears>
  <us-gaap:OperatingLeasesFutureMinimumPaymentsDueInFourYears unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">425000</us-gaap:OperatingLeasesFutureMinimumPaymentsDueInFourYears>
  <us-gaap:OperatingLeasesFutureMinimumPaymentsDueInFiveYears unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">425000</us-gaap:OperatingLeasesFutureMinimumPaymentsDueInFiveYears>
  <us-gaap:OperatingLeasesFutureMinimumPaymentsDueThereafter unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">14450000</us-gaap:OperatingLeasesFutureMinimumPaymentsDueThereafter>
  <us-gaap:RelatedPartyTransactionsDisclosureTextBlock contextRef="c8_From31Dec2012To30Jun2013">&lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2357&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;17.&amp;#160;&amp;#160;Related&#xd;
      Party Transaction&lt;/b&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2360&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;In&#xd;
      March 2013, Lakes transferred to Lyle Berman, Lakes&apos; Chairman&#xd;
      of the Board and Chief Executive Officer, a $250,000 secured&#xd;
      note from an unrelated third party company in exchange for a&#xd;
      cash payment of $150,000 from Mr. Berman. The secured note&#xd;
      was in default and related to a fiscal 2012 potential&#xd;
      business development opportunity that Lakes decided not to&#xd;
      pursue. The note receivable, which originated in fiscal 2012,&#xd;
      was recorded as other current assets in the Company&amp;#8217;s&#xd;
      consolidated balance sheet as of December 30, 2012. The&#xd;
      Company wrote the note receivable down to $150,000 as of&#xd;
      December 30, 2012, resulting in the recognition of an&#xd;
      impairment charge of $100,000 in the Company&amp;#8217;s&#xd;
      consolidated statement of operations during the fourth&#xd;
      quarter of fiscal 2012.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;</us-gaap:RelatedPartyTransactionsDisclosureTextBlock>
  <us-gaap:IncreaseDecreaseInNotesReceivables unitRef="usd" contextRef="c49_From1Mar2013To31Mar2013_ChiefExecutiveOfficerMember" decimals="0">-250000</us-gaap:IncreaseDecreaseInNotesReceivables>
  <us-gaap:ProceedsFromSaleOfNotesReceivable unitRef="usd" contextRef="c49_From1Mar2013To31Mar2013_ChiefExecutiveOfficerMember" decimals="0">150000</us-gaap:ProceedsFromSaleOfNotesReceivable>
  <us-gaap:DueFromRelatedParties unitRef="usd" contextRef="c50_AsOf30Dec2012_ChiefExecutiveOfficerMember" decimals="0">150000</us-gaap:DueFromRelatedParties>
  <us-gaap:FinancingReceivableIndividuallyEvaluatedForImpairment unitRef="usd" contextRef="c50_AsOf30Dec2012_ChiefExecutiveOfficerMember" decimals="0">100000</us-gaap:FinancingReceivableIndividuallyEvaluatedForImpairment>
  <us-gaap:SegmentReportingDisclosureTextBlock contextRef="c8_From31Dec2012To30Jun2013">&lt;p style=&quot;TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2362&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;&lt;b&gt;18.&amp;#160;&amp;#160;Segment&#xd;
      Information&lt;/b&gt;&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2364&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;Lakes&amp;#8217;&#xd;
      segments reported below (in millions) are the segments of the&#xd;
      Company for which separate financial information is available&#xd;
      and for which operating results are evaluated by the chief&#xd;
      operating decision-maker in deciding how to allocate&#xd;
      resources and in assessing performance.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt&quot; id=&quot;PARA2366&quot;&gt;&#xd;
      &lt;font style=&quot;FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt&quot;&gt;The&#xd;
      Indian Casino Projects segment includes operations and assets&#xd;
      related to the development, financing, and management of&#xd;
      gaming-related properties for the Shingle Springs Tribe and&#xd;
      the Jamul Tribe. The Non-Indian Casino Projects segment&#xd;
      includes results and/or assets related to the development,&#xd;
      financing, and management of gaming-related properties in&#xd;
      Maryland and Ohio. The total assets in &amp;#8220;Corporate and&#xd;
      Eliminations&amp;#8221; below primarily relate to Lakes&amp;#8217;&#xd;
      cash and cash equivalents and the Lakes corporate office&#xd;
      building. Costs in &amp;#8220;Corporate and Eliminations&amp;#8221;&#xd;
      below have not been allocated to the other segments because&#xd;
      these costs are not easily allocable and to do so would not&#xd;
      be practical.&lt;/font&gt;&#xd;
    &lt;/p&gt;&lt;br/&gt;&lt;table id=&quot;TBL2513&quot; style=&quot;text-indent: 0px; width: 90%; font-family: Times New Roman, Times, serif; font-size: 10pt; margin-right: 10%;&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &#xd;
        &lt;tr id=&quot;TBL2513.finRow.1&quot;&gt;&#xd;
          &lt;td style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.1.lead.D2&quot; style=&quot;text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.1.amt.D2&quot; style=&quot;border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot; colspan=&quot;2&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2367&quot; style=&quot;text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;strong&gt;&lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;strong&gt;Indian&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;&#xd;
            &lt;/p&gt;&#xd;
            &lt;p id=&quot;PARA2369&quot; style=&quot;text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;strong&gt;&lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;strong&gt;Casino&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;&#xd;
            &lt;/p&gt;&#xd;
            &lt;p id=&quot;PARA2372&quot; style=&quot;text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;strong&gt;&lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;strong&gt;&lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;strong&gt;Projects&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;&lt;/font&gt;&lt;/font&gt;&lt;/strong&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.1.trail.D2&quot; style=&quot;border-bottom: medium none; text-align: center; padding-bottom: 1px; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.1.lead.D3&quot; style=&quot;text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.1.amt.D3&quot; style=&quot;border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; colspan=&quot;2&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2368&quot; style=&quot;text-align: center; line-height: 1.25; margin: 0pt;&quot;&gt;&#xd;
              &lt;strong&gt;&lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;strong&gt;Non-Indian&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;&#xd;
            &lt;/p&gt;&#xd;
            &lt;p id=&quot;PARA2370&quot; style=&quot;text-align: center; line-height: 1.25; margin: 0pt;&quot;&gt;&#xd;
              &lt;strong&gt;&lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;strong&gt;&lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;strong&gt;Casino&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;&#xd;
            &lt;/p&gt;&#xd;
            &lt;p id=&quot;PARA2373&quot; style=&quot;text-align: center; line-height: 1.25; margin: 0pt;&quot;&gt;&#xd;
              &lt;strong&gt;&lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;strong&gt;&lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;strong&gt;Projects&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;&lt;/font&gt;&lt;/font&gt;&lt;/strong&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.1.trail.D3&quot; style=&quot;border-bottom: medium none; text-align: center; padding-bottom: 1px; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.1.lead.D4&quot; style=&quot;text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.1.amt.D4&quot; style=&quot;border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; colspan=&quot;2&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2371&quot; style=&quot;text-align: center; line-height: 1.25; margin: 0pt;&quot;&gt;&#xd;
              &lt;strong&gt;&lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;strong&gt;Corporate&amp;amp;&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;&#xd;
            &lt;/p&gt;&#xd;
            &lt;p style=&quot;text-align: center; line-height: 1.25; margin: 0pt;&quot;&gt;&#xd;
              &lt;strong&gt;&lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;strong&gt;Eliminations&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.1.trail.D4&quot; style=&quot;border-bottom: medium none; text-align: center; padding-bottom: 1px; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.1.lead.D5&quot; style=&quot;text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.1.amt.D5&quot; style=&quot;border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot; colspan=&quot;2&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2375&quot; style=&quot;text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;strong&gt;&lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;strong&gt;Consolidated&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.1.trail.D5&quot; style=&quot;border-bottom: medium none; text-align: center; padding-bottom: 1px; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.2&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #cceeff; width: 44%; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2376&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Three&#xd;
              months ended June 30, 2013&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.2.lead.B2&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.2.symb.B2&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.2.amt.B2&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.2.trail.B2&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.2.lead.B3&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.2.symb.B3&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.2.amt.B3&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.2.trail.B3&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.2.lead.B4&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.2.symb.B4&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.2.amt.B4&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.2.trail.B4&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.2.lead.B5&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.2.symb.B5&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.2.amt.B5&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.2.trail.B5&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.3&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2377&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Revenue&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.3.lead.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.3.symb.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            $&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.3.amt.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            3.6&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.3.trail.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.3.lead.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.3.symb.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            $&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.3.amt.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            4.9&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.3.trail.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.3.lead.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.3.symb.4&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            $&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.3.amt.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.3.trail.4&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.3.lead.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.3.symb.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            $&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.3.amt.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            8.5&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.3.trail.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.4&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2382&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Impairments&#xd;
              and other losses&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.4.lead.2&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.4.symb.2&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.4.amt.2&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.4.trail.2&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.4.lead.3&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.4.symb.3&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.4.amt.3&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.4.trail.3&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.4.lead.4&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.4.symb.4&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.4.amt.4&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.4.trail.4&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.4.lead.5&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.4.symb.5&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.4.amt.5&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.4.trail.5&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.5&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2387&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Earnings&#xd;
              (loss) from operations&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.5.lead.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.5.symb.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.5.amt.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            3.3&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.5.trail.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.5.lead.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.5.symb.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.5.amt.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            (2.9&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.5.trail.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            )&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.5.lead.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.5.symb.4&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.5.amt.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            (1.6&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.5.trail.4&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            )&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.5.lead.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.5.symb.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.5.amt.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            (1.2&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.5.trail.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            )&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.6&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2392&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Depreciation&#xd;
              expense&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.6.lead.2&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.6.symb.2&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.6.amt.2&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.6.trail.2&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.6.lead.3&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.6.symb.3&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.6.amt.3&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            0.4&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.6.trail.3&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.6.lead.4&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.6.symb.4&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.6.amt.4&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            0.1&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.6.trail.4&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.6.lead.5&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.6.symb.5&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.6.amt.5&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            0.5&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.6.trail.5&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.7&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2397&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Amortization&#xd;
              of intangible assets related to Indian casino&#xd;
              projects&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.7.lead.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.7.symb.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.7.amt.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            0.3&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.7.trail.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.7.lead.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.7.symb.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.7.amt.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.7.trail.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.7.lead.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.7.symb.4&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.7.amt.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.7.trail.4&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.7.lead.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.7.symb.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.7.amt.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            0.3&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.7.trail.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.8&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.8.lead.B2&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.8.symb.B2&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.8.amt.B2&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.8.trail.B2&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.8.lead.B3&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.8.symb.B3&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.8.amt.B3&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.8.trail.B3&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.8.lead.B4&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.8.symb.B4&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.8.amt.B4&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.8.trail.B4&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.8.lead.B5&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.8.symb.B5&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.8.amt.B5&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.8.trail.B5&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.9&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2402&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Three&#xd;
              months ended July 1, 2012&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.9.lead.B2&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.9.symb.B2&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.9.amt.B2&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.9.trail.B2&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.9.lead.B3&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.9.symb.B3&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.9.amt.B3&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.9.trail.B3&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.9.lead.B4&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.9.symb.B4&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.9.amt.B4&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.9.trail.B4&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.9.lead.B5&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.9.symb.B5&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.9.amt.B5&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.9.trail.B5&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.10&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2403&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Revenue&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.10.lead.2&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.10.symb.2&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            $&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.10.amt.2&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            2.5&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.10.trail.2&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.10.lead.3&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.10.symb.3&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            $&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.10.amt.3&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.10.trail.3&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.10.lead.4&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.10.symb.4&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            $&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.10.amt.4&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.10.trail.4&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.10.lead.5&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.10.symb.5&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            $&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.10.amt.5&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            2.5&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.10.trail.5&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.11&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2408&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Impairments&#xd;
              and other losses&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.11.lead.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.11.symb.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.11.amt.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            0.8&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.11.trail.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.11.lead.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.11.symb.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.11.amt.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            0.6&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.11.trail.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.11.lead.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.11.symb.4&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.11.amt.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.11.trail.4&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.11.lead.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.11.symb.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.11.amt.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            1.4&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.11.trail.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.12&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2413&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Earnings&#xd;
              (loss) from operations&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.12.lead.2&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.12.symb.2&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.12.amt.2&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            1.3&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.12.trail.2&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.12.lead.3&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.12.symb.3&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.12.amt.3&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            (0.6&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.12.trail.3&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            )&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.12.lead.4&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.12.symb.4&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.12.amt.4&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            (1.8&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.12.trail.4&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            )&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.12.lead.5&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.12.symb.5&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.12.amt.5&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            (1.1&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.12.trail.5&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            )&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.13&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2418&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Depreciation&#xd;
              expense&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.13.lead.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.13.symb.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.13.amt.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.13.trail.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.13.lead.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.13.symb.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.13.amt.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.13.trail.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.13.lead.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.13.symb.4&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.13.amt.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            0.1&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.13.trail.4&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.13.lead.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.13.symb.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.13.amt.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            0.1&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.13.trail.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.14&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2423&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Amortization&#xd;
              of intangible assets related to Indian casino&#xd;
              projects&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.14.lead.2&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.14.symb.2&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.14.amt.2&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            0.3&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.14.trail.2&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.14.lead.3&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.14.symb.3&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.14.amt.3&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.14.trail.3&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.14.lead.4&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.14.symb.4&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.14.amt.4&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.14.trail.4&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.14.lead.5&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.14.symb.5&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.14.amt.5&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            0.3&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.14.trail.5&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.15&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.15.lead.B2&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.15.symb.B2&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.15.amt.B2&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.15.trail.B2&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.15.lead.B3&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.15.symb.B3&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.15.amt.B3&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.15.trail.B3&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.15.lead.B4&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.15.symb.B4&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.15.amt.B4&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.15.trail.B4&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.15.lead.B5&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.15.symb.B5&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.15.amt.B5&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.15.trail.B5&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.16&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2428&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Six&#xd;
              months ended June 30, 2013&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.16.lead.B2&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.16.symb.B2&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.16.amt.B2&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.16.trail.B2&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.16.lead.B3&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.16.symb.B3&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.16.amt.B3&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.16.trail.B3&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.16.lead.B4&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.16.symb.B4&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.16.amt.B4&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.16.trail.B4&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.16.lead.B5&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.16.symb.B5&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.16.amt.B5&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.16.trail.B5&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.17&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2429&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Revenue&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.17.lead.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.17.symb.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            $&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.17.amt.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            6.4&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.17.trail.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.17.lead.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.17.symb.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            $&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.17.amt.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            5.4&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.17.trail.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.17.lead.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.17.symb.4&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            $&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.17.amt.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            0.1&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.17.trail.4&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.17.lead.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.17.symb.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            $&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.17.amt.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            11.9&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.17.trail.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.18&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2434&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Impairments&#xd;
              and other losses&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.18.lead.2&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.18.symb.2&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.18.amt.2&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.18.trail.2&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.18.lead.3&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.18.symb.3&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.18.amt.3&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.18.trail.3&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.18.lead.4&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.18.symb.4&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.18.amt.4&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.18.trail.4&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.18.lead.5&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.18.symb.5&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.18.amt.5&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.18.trail.5&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.19&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2439&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Earnings&#xd;
              (loss) from operations&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.19.lead.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.19.symb.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.19.amt.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            5.6&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.19.trail.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.19.lead.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.19.symb.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.19.amt.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            (5.3&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.19.trail.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            )&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.19.lead.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.19.symb.4&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.19.amt.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            (3.4&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.19.trail.4&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            )&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.19.lead.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.19.symb.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.19.amt.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            (3.1&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.19.trail.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            )&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.20&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2444&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Depreciation&#xd;
              expense&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.20.lead.2&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.20.symb.2&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.20.amt.2&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.20.trail.2&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.20.lead.3&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.20.symb.3&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.20.amt.3&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            0.6&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.20.trail.3&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.20.lead.4&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.20.symb.4&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.20.amt.4&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            0.1&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.20.trail.4&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.20.lead.5&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.20.symb.5&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.20.amt.5&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            0.7&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.20.trail.5&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.21&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2449&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Amortization&#xd;
              of intangible assets related to Indian casino&#xd;
              projects&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.21.lead.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.21.symb.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.21.amt.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            0.5&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.21.trail.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.21.lead.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.21.symb.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.21.amt.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.21.trail.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.21.lead.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.21.symb.4&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.21.amt.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.21.trail.4&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.21.lead.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.21.symb.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.21.amt.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            0.5&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.21.trail.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.22&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.22.lead.B2&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.22.symb.B2&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.22.amt.B2&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.22.trail.B2&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.22.lead.B3&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.22.symb.B3&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.22.amt.B3&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.22.trail.B3&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.22.lead.B4&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.22.symb.B4&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.22.amt.B4&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.22.trail.B4&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.22.lead.B5&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.22.symb.B5&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.22.amt.B5&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.22.trail.B5&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.23&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2454&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Six&#xd;
              months ended July 1, 2012&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.23.lead.B2&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.23.symb.B2&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.23.amt.B2&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.23.trail.B2&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.23.lead.B3&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.23.symb.B3&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.23.amt.B3&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.23.trail.B3&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.23.lead.B4&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.23.symb.B4&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.23.amt.B4&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.23.trail.B4&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.23.lead.B5&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.23.symb.B5&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.23.amt.B5&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.23.trail.B5&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.24&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2455&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Revenue&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.24.lead.2&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.24.symb.2&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            $&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.24.amt.2&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            4.4&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.24.trail.2&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.24.lead.3&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.24.symb.3&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            $&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.24.amt.3&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.24.trail.3&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.24.lead.4&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.24.symb.4&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            $&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.24.amt.4&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            0.1&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.24.trail.4&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.24.lead.5&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.24.symb.5&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            $&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.24.amt.5&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            4.5&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.24.trail.5&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.25&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2460&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Impairments&#xd;
              and other losses&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.25.lead.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.25.symb.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.25.amt.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            1.7&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.25.trail.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.25.lead.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.25.symb.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.25.amt.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            0.6&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.25.trail.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.25.lead.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.25.symb.4&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.25.amt.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.25.trail.4&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.25.lead.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.25.symb.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.25.amt.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            2.3&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.25.trail.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.26&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2465&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Earnings&#xd;
              (loss) from operations&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.26.lead.2&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.26.symb.2&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.26.amt.2&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            2.0&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.26.trail.2&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.26.lead.3&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.26.symb.3&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.26.amt.3&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            (1.0&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.26.trail.3&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            )&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.26.lead.4&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.26.symb.4&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.26.amt.4&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            (3.7&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.26.trail.4&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            )&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.26.lead.5&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.26.symb.5&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.26.amt.5&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            (2.7&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.26.trail.5&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            )&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.27&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2470&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Depreciation&#xd;
              expense&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.27.lead.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.27.symb.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.27.amt.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.27.trail.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.27.lead.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.27.symb.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.27.amt.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.27.trail.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.27.lead.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.27.symb.4&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.27.amt.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            0.1&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.27.trail.4&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.27.lead.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.27.symb.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.27.amt.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            0.1&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.27.trail.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.28&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2475&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Amortization&#xd;
              of intangible assets related to Indian casino&#xd;
              projects&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.28.lead.2&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.28.symb.2&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.28.amt.2&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            0.5&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.28.trail.2&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.28.lead.3&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.28.symb.3&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.28.amt.3&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.28.trail.3&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.28.lead.4&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.28.symb.4&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.28.amt.4&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.28.trail.4&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.28.lead.5&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.28.symb.5&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.28.amt.5&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            0.5&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.28.trail.5&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.29&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.29.lead.B2&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.29.symb.B2&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.29.amt.B2&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.29.trail.B2&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.29.lead.B3&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.29.symb.B3&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.29.amt.B3&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.29.trail.B3&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.29.lead.B4&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.29.symb.B4&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.29.amt.B4&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.29.trail.B4&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.29.lead.B5&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.29.symb.B5&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.29.amt.B5&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.29.trail.B5&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.30&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2480&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;As&#xd;
              of June 30, 2013&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.30.lead.B2&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.30.symb.B2&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.30.amt.B2&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.30.trail.B2&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.30.lead.B3&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.30.symb.B3&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.30.amt.B3&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.30.trail.B3&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.30.lead.B4&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.30.symb.B4&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.30.amt.B4&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.30.trail.B4&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.30.lead.B5&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.30.symb.B5&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.30.amt.B5&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.30.trail.B5&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.31&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2482&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Total&#xd;
              assets&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.31.lead.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.31.symb.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            $&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.31.amt.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            46.6&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.31.trail.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.31.lead.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.31.symb.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            $&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.31.amt.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            52.7&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.31.trail.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.31.lead.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.31.symb.4&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            $&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.31.amt.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            32.2&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.31.trail.4&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.31.lead.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.31.symb.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            $&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.31.amt.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            131.5&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.31.trail.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.32&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2487&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Capital&#xd;
              expenditures&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.32.lead.2&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.32.symb.2&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.32.amt.2&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.32.trail.2&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.32.lead.3&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.32.symb.3&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.32.amt.3&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            15.8&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.32.trail.3&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.32.lead.4&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.32.symb.4&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.32.amt.4&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.32.trail.4&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.32.lead.5&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.32.symb.5&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.32.amt.5&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            15.8&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.32.trail.5&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.33&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2492&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Investment&#xd;
              in unconsolidated investees&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.33.lead.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.33.symb.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.33.amt.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.33.trail.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.33.lead.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.33.symb.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.33.amt.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            21.0&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.33.trail.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.33.lead.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.33.symb.4&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.33.amt.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.33.trail.4&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.33.lead.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.33.symb.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.33.amt.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            21.0&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.33.trail.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.34&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.34.lead.B2&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.34.symb.B2&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.34.amt.B2&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.34.trail.B2&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.34.lead.B3&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.34.symb.B3&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.34.amt.B3&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.34.trail.B3&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.34.lead.B4&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.34.symb.B4&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.34.amt.B4&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.34.trail.B4&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.34.lead.B5&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.34.symb.B5&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.34.amt.B5&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.34.trail.B5&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.35&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2497&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;As&#xd;
              of December 30, 2012&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.35.lead.B2&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.35.symb.B2&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.35.amt.B2&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.35.trail.B2&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.35.lead.B3&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.35.symb.B3&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.35.amt.B3&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.35.trail.B3&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.35.lead.B4&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.35.symb.B4&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.35.amt.B4&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.35.trail.B4&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.35.lead.B5&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.35.symb.B5&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.35.amt.B5&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.35.trail.B5&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.36&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2498&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Total&#xd;
              assets&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.36.lead.2&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.36.symb.2&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            $&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.36.amt.2&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            46.4&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.36.trail.2&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.36.lead.3&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.36.symb.3&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            $&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.36.amt.3&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            32.1&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.36.trail.3&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.36.lead.4&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.36.symb.4&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            $&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.36.amt.4&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            41.2&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.36.trail.4&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.36.lead.5&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.36.symb.5&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            $&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.36.amt.5&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            119.7&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.36.trail.5&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.37&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2503&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Capital&#xd;
              expenditures&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.37.lead.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.37.symb.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.37.amt.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.37.trail.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.37.lead.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.37.symb.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.37.amt.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            8.7&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.37.trail.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.37.lead.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.37.symb.4&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.37.amt.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.37.trail.4&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.37.lead.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.37.symb.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.37.amt.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            8.7&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.37.trail.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.38&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2508&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Investment&#xd;
              in unconsolidated investees&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.38.lead.2&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.38.symb.2&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.38.amt.2&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.38.trail.2&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.38.lead.3&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.38.symb.3&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.38.amt.3&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            20.2&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.38.trail.3&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.38.lead.4&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.38.symb.4&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.38.amt.4&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.38.trail.4&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.38.lead.5&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.38.symb.5&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.38.amt.5&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            20.2&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.38.trail.5&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
      &#xd;
    &lt;/table&gt;&lt;br/&gt;</us-gaap:SegmentReportingDisclosureTextBlock>
  <us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock contextRef="c8_From31Dec2012To30Jun2013">&lt;table id=&quot;TBL2513&quot; style=&quot;text-indent: 0px; width: 90%; font-family: Times New Roman, Times, serif; font-size: 10pt; margin-right: 10%;&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;&#xd;
      &#xd;
        &lt;tr id=&quot;TBL2513.finRow.1&quot;&gt;&#xd;
          &lt;td style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.1.lead.D2&quot; style=&quot;text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.1.amt.D2&quot; style=&quot;border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot; colspan=&quot;2&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2367&quot; style=&quot;text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;strong&gt;&lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;strong&gt;Indian&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;&#xd;
            &lt;/p&gt;&#xd;
            &lt;p id=&quot;PARA2369&quot; style=&quot;text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;strong&gt;&lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;strong&gt;Casino&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;&#xd;
            &lt;/p&gt;&#xd;
            &lt;p id=&quot;PARA2372&quot; style=&quot;text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;strong&gt;&lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;strong&gt;&lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;strong&gt;Projects&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;&lt;/font&gt;&lt;/font&gt;&lt;/strong&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.1.trail.D2&quot; style=&quot;border-bottom: medium none; text-align: center; padding-bottom: 1px; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.1.lead.D3&quot; style=&quot;text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.1.amt.D3&quot; style=&quot;border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; colspan=&quot;2&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2368&quot; style=&quot;text-align: center; line-height: 1.25; margin: 0pt;&quot;&gt;&#xd;
              &lt;strong&gt;&lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;strong&gt;Non-Indian&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;&#xd;
            &lt;/p&gt;&#xd;
            &lt;p id=&quot;PARA2370&quot; style=&quot;text-align: center; line-height: 1.25; margin: 0pt;&quot;&gt;&#xd;
              &lt;strong&gt;&lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;strong&gt;&lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;strong&gt;Casino&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;&#xd;
            &lt;/p&gt;&#xd;
            &lt;p id=&quot;PARA2373&quot; style=&quot;text-align: center; line-height: 1.25; margin: 0pt;&quot;&gt;&#xd;
              &lt;strong&gt;&lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;strong&gt;&lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;strong&gt;Projects&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;&lt;/font&gt;&lt;/font&gt;&lt;/strong&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.1.trail.D3&quot; style=&quot;border-bottom: medium none; text-align: center; padding-bottom: 1px; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.1.lead.D4&quot; style=&quot;text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.1.amt.D4&quot; style=&quot;border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; colspan=&quot;2&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2371&quot; style=&quot;text-align: center; line-height: 1.25; margin: 0pt;&quot;&gt;&#xd;
              &lt;strong&gt;&lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;strong&gt;Corporate&amp;amp;&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;&#xd;
            &lt;/p&gt;&#xd;
            &lt;p style=&quot;text-align: center; line-height: 1.25; margin: 0pt;&quot;&gt;&#xd;
              &lt;strong&gt;&lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;strong&gt;Eliminations&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.1.trail.D4&quot; style=&quot;border-bottom: medium none; text-align: center; padding-bottom: 1px; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.1.lead.D5&quot; style=&quot;text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.1.amt.D5&quot; style=&quot;border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot; colspan=&quot;2&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2375&quot; style=&quot;text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;strong&gt;&lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;&lt;strong&gt;Consolidated&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.1.trail.D5&quot; style=&quot;border-bottom: medium none; text-align: center; padding-bottom: 1px; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;strong&gt;&amp;#160;&lt;/strong&gt;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.2&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #cceeff; width: 44%; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2376&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Three&#xd;
              months ended June 30, 2013&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.2.lead.B2&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.2.symb.B2&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.2.amt.B2&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.2.trail.B2&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.2.lead.B3&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.2.symb.B3&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.2.amt.B3&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.2.trail.B3&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.2.lead.B4&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.2.symb.B4&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.2.amt.B4&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.2.trail.B4&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.2.lead.B5&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.2.symb.B5&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.2.amt.B5&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.2.trail.B5&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.3&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2377&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Revenue&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.3.lead.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.3.symb.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            $&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.3.amt.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            3.6&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.3.trail.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.3.lead.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.3.symb.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            $&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.3.amt.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            4.9&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.3.trail.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.3.lead.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.3.symb.4&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            $&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.3.amt.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.3.trail.4&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.3.lead.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.3.symb.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            $&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.3.amt.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            8.5&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.3.trail.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.4&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2382&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Impairments&#xd;
              and other losses&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.4.lead.2&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.4.symb.2&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.4.amt.2&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.4.trail.2&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.4.lead.3&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.4.symb.3&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.4.amt.3&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.4.trail.3&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.4.lead.4&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.4.symb.4&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.4.amt.4&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.4.trail.4&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.4.lead.5&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.4.symb.5&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.4.amt.5&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.4.trail.5&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.5&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2387&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Earnings&#xd;
              (loss) from operations&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.5.lead.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.5.symb.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.5.amt.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            3.3&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.5.trail.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.5.lead.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.5.symb.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.5.amt.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            (2.9&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.5.trail.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            )&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.5.lead.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.5.symb.4&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.5.amt.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            (1.6&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.5.trail.4&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            )&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.5.lead.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.5.symb.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.5.amt.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            (1.2&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.5.trail.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            )&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.6&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2392&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Depreciation&#xd;
              expense&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.6.lead.2&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.6.symb.2&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.6.amt.2&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.6.trail.2&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.6.lead.3&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.6.symb.3&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.6.amt.3&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            0.4&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.6.trail.3&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.6.lead.4&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.6.symb.4&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.6.amt.4&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            0.1&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.6.trail.4&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.6.lead.5&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.6.symb.5&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.6.amt.5&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            0.5&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.6.trail.5&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.7&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2397&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Amortization&#xd;
              of intangible assets related to Indian casino&#xd;
              projects&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.7.lead.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.7.symb.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.7.amt.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            0.3&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.7.trail.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.7.lead.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.7.symb.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.7.amt.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.7.trail.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.7.lead.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.7.symb.4&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.7.amt.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.7.trail.4&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.7.lead.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.7.symb.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.7.amt.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            0.3&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.7.trail.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.8&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.8.lead.B2&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.8.symb.B2&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.8.amt.B2&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.8.trail.B2&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.8.lead.B3&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.8.symb.B3&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.8.amt.B3&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.8.trail.B3&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.8.lead.B4&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.8.symb.B4&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.8.amt.B4&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.8.trail.B4&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.8.lead.B5&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.8.symb.B5&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.8.amt.B5&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.8.trail.B5&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.9&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2402&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Three&#xd;
              months ended July 1, 2012&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.9.lead.B2&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.9.symb.B2&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.9.amt.B2&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.9.trail.B2&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.9.lead.B3&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.9.symb.B3&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.9.amt.B3&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.9.trail.B3&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.9.lead.B4&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.9.symb.B4&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.9.amt.B4&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.9.trail.B4&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.9.lead.B5&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.9.symb.B5&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.9.amt.B5&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.9.trail.B5&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.10&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2403&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Revenue&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.10.lead.2&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.10.symb.2&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            $&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.10.amt.2&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            2.5&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.10.trail.2&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.10.lead.3&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.10.symb.3&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            $&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.10.amt.3&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.10.trail.3&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.10.lead.4&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.10.symb.4&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            $&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.10.amt.4&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.10.trail.4&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.10.lead.5&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.10.symb.5&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            $&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.10.amt.5&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            2.5&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.10.trail.5&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.11&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2408&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Impairments&#xd;
              and other losses&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.11.lead.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.11.symb.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.11.amt.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            0.8&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.11.trail.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.11.lead.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.11.symb.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.11.amt.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            0.6&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.11.trail.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.11.lead.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.11.symb.4&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.11.amt.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.11.trail.4&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.11.lead.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.11.symb.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.11.amt.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            1.4&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.11.trail.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.12&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2413&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Earnings&#xd;
              (loss) from operations&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.12.lead.2&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.12.symb.2&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.12.amt.2&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            1.3&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.12.trail.2&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.12.lead.3&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.12.symb.3&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.12.amt.3&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            (0.6&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.12.trail.3&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            )&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.12.lead.4&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.12.symb.4&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.12.amt.4&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            (1.8&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.12.trail.4&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            )&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.12.lead.5&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.12.symb.5&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.12.amt.5&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            (1.1&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.12.trail.5&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            )&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.13&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2418&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Depreciation&#xd;
              expense&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.13.lead.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.13.symb.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.13.amt.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.13.trail.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.13.lead.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.13.symb.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.13.amt.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.13.trail.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.13.lead.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.13.symb.4&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.13.amt.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            0.1&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.13.trail.4&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.13.lead.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.13.symb.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.13.amt.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            0.1&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.13.trail.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.14&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2423&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Amortization&#xd;
              of intangible assets related to Indian casino&#xd;
              projects&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.14.lead.2&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.14.symb.2&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.14.amt.2&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            0.3&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.14.trail.2&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.14.lead.3&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.14.symb.3&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.14.amt.3&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.14.trail.3&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.14.lead.4&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.14.symb.4&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.14.amt.4&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.14.trail.4&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.14.lead.5&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.14.symb.5&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.14.amt.5&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            0.3&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.14.trail.5&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.15&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.15.lead.B2&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.15.symb.B2&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.15.amt.B2&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.15.trail.B2&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.15.lead.B3&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.15.symb.B3&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.15.amt.B3&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.15.trail.B3&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.15.lead.B4&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.15.symb.B4&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.15.amt.B4&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.15.trail.B4&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.15.lead.B5&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.15.symb.B5&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.15.amt.B5&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.15.trail.B5&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.16&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2428&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Six&#xd;
              months ended June 30, 2013&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.16.lead.B2&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.16.symb.B2&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.16.amt.B2&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.16.trail.B2&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.16.lead.B3&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.16.symb.B3&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.16.amt.B3&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.16.trail.B3&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.16.lead.B4&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.16.symb.B4&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.16.amt.B4&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.16.trail.B4&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.16.lead.B5&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.16.symb.B5&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.16.amt.B5&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.16.trail.B5&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.17&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2429&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Revenue&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.17.lead.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.17.symb.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            $&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.17.amt.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            6.4&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.17.trail.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.17.lead.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.17.symb.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            $&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.17.amt.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            5.4&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.17.trail.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.17.lead.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.17.symb.4&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            $&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.17.amt.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            0.1&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.17.trail.4&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.17.lead.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.17.symb.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            $&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.17.amt.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            11.9&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.17.trail.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.18&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2434&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Impairments&#xd;
              and other losses&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.18.lead.2&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.18.symb.2&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.18.amt.2&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.18.trail.2&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.18.lead.3&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.18.symb.3&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.18.amt.3&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.18.trail.3&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.18.lead.4&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.18.symb.4&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.18.amt.4&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.18.trail.4&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.18.lead.5&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.18.symb.5&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.18.amt.5&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.18.trail.5&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.19&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2439&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Earnings&#xd;
              (loss) from operations&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.19.lead.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.19.symb.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.19.amt.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            5.6&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.19.trail.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.19.lead.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.19.symb.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.19.amt.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            (5.3&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.19.trail.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            )&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.19.lead.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.19.symb.4&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.19.amt.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            (3.4&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.19.trail.4&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            )&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.19.lead.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.19.symb.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.19.amt.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            (3.1&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.19.trail.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            )&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.20&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2444&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Depreciation&#xd;
              expense&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.20.lead.2&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.20.symb.2&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.20.amt.2&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.20.trail.2&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.20.lead.3&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.20.symb.3&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.20.amt.3&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            0.6&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.20.trail.3&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.20.lead.4&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.20.symb.4&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.20.amt.4&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            0.1&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.20.trail.4&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.20.lead.5&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.20.symb.5&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.20.amt.5&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            0.7&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.20.trail.5&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.21&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2449&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Amortization&#xd;
              of intangible assets related to Indian casino&#xd;
              projects&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.21.lead.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.21.symb.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.21.amt.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            0.5&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.21.trail.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.21.lead.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.21.symb.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.21.amt.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.21.trail.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.21.lead.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.21.symb.4&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.21.amt.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.21.trail.4&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.21.lead.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.21.symb.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.21.amt.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            0.5&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.21.trail.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.22&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.22.lead.B2&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.22.symb.B2&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.22.amt.B2&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.22.trail.B2&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.22.lead.B3&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.22.symb.B3&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.22.amt.B3&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.22.trail.B3&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.22.lead.B4&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.22.symb.B4&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.22.amt.B4&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.22.trail.B4&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.22.lead.B5&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.22.symb.B5&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.22.amt.B5&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.22.trail.B5&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.23&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2454&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Six&#xd;
              months ended July 1, 2012&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.23.lead.B2&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.23.symb.B2&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.23.amt.B2&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.23.trail.B2&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.23.lead.B3&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.23.symb.B3&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.23.amt.B3&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.23.trail.B3&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.23.lead.B4&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.23.symb.B4&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.23.amt.B4&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.23.trail.B4&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.23.lead.B5&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.23.symb.B5&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.23.amt.B5&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.23.trail.B5&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.24&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2455&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Revenue&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.24.lead.2&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.24.symb.2&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            $&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.24.amt.2&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            4.4&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.24.trail.2&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.24.lead.3&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.24.symb.3&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            $&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.24.amt.3&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.24.trail.3&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.24.lead.4&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.24.symb.4&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            $&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.24.amt.4&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            0.1&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.24.trail.4&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.24.lead.5&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.24.symb.5&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            $&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.24.amt.5&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            4.5&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.24.trail.5&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.25&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2460&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Impairments&#xd;
              and other losses&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.25.lead.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.25.symb.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.25.amt.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            1.7&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.25.trail.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.25.lead.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.25.symb.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.25.amt.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            0.6&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.25.trail.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.25.lead.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.25.symb.4&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.25.amt.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.25.trail.4&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.25.lead.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.25.symb.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.25.amt.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            2.3&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.25.trail.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.26&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2465&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Earnings&#xd;
              (loss) from operations&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.26.lead.2&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.26.symb.2&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.26.amt.2&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            2.0&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.26.trail.2&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.26.lead.3&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.26.symb.3&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.26.amt.3&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            (1.0&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.26.trail.3&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            )&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.26.lead.4&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.26.symb.4&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.26.amt.4&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            (3.7&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.26.trail.4&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            )&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.26.lead.5&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.26.symb.5&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.26.amt.5&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            (2.7&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.26.trail.5&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            )&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.27&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2470&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Depreciation&#xd;
              expense&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.27.lead.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.27.symb.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.27.amt.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.27.trail.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.27.lead.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.27.symb.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.27.amt.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.27.trail.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.27.lead.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.27.symb.4&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.27.amt.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            0.1&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.27.trail.4&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.27.lead.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.27.symb.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.27.amt.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            0.1&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.27.trail.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.28&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2475&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Amortization&#xd;
              of intangible assets related to Indian casino&#xd;
              projects&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.28.lead.2&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.28.symb.2&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.28.amt.2&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            0.5&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.28.trail.2&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.28.lead.3&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.28.symb.3&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.28.amt.3&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.28.trail.3&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.28.lead.4&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.28.symb.4&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.28.amt.4&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.28.trail.4&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.28.lead.5&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.28.symb.5&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.28.amt.5&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            0.5&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.28.trail.5&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.29&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.29.lead.B2&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.29.symb.B2&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.29.amt.B2&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.29.trail.B2&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.29.lead.B3&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.29.symb.B3&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.29.amt.B3&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.29.trail.B3&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.29.lead.B4&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.29.symb.B4&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.29.amt.B4&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.29.trail.B4&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.29.lead.B5&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.29.symb.B5&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.29.amt.B5&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.29.trail.B5&quot; style=&quot;background-color: #ffffff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.30&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2480&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;As&#xd;
              of June 30, 2013&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.30.lead.B2&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.30.symb.B2&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.30.amt.B2&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.30.trail.B2&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.30.lead.B3&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.30.symb.B3&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.30.amt.B3&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.30.trail.B3&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.30.lead.B4&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.30.symb.B4&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.30.amt.B4&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.30.trail.B4&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.30.lead.B5&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.30.symb.B5&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.30.amt.B5&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.30.trail.B5&quot; style=&quot;background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.31&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2482&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Total&#xd;
              assets&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.31.lead.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.31.symb.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            $&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.31.amt.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            46.6&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.31.trail.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.31.lead.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.31.symb.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            $&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.31.amt.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            52.7&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.31.trail.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.31.lead.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.31.symb.4&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            $&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.31.amt.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            32.2&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.31.trail.4&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.31.lead.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.31.symb.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            $&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.31.amt.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            131.5&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.31.trail.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.32&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2487&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Capital&#xd;
              expenditures&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.32.lead.2&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.32.symb.2&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.32.amt.2&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.32.trail.2&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.32.lead.3&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.32.symb.3&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.32.amt.3&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            15.8&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.32.trail.3&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.32.lead.4&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.32.symb.4&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.32.amt.4&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.32.trail.4&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.32.lead.5&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.32.symb.5&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.32.amt.5&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            15.8&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.32.trail.5&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.33&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2492&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Investment&#xd;
              in unconsolidated investees&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.33.lead.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.33.symb.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.33.amt.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.33.trail.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.33.lead.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.33.symb.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.33.amt.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            21.0&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.33.trail.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.33.lead.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.33.symb.4&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.33.amt.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.33.trail.4&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.33.lead.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.33.symb.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.33.amt.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            21.0&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.33.trail.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.34&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.34.lead.B2&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.34.symb.B2&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.34.amt.B2&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.34.trail.B2&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.34.lead.B3&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.34.symb.B3&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.34.amt.B3&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.34.trail.B3&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.34.lead.B4&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.34.symb.B4&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.34.amt.B4&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.34.trail.B4&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.34.lead.B5&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.34.symb.B5&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.34.amt.B5&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.34.trail.B5&quot; style=&quot;background-color: #cceeff;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.35&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2497&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;As&#xd;
              of December 30, 2012&lt;/font&gt;&#xd;
            &lt;/p&gt;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.35.lead.B2&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.35.symb.B2&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.35.amt.B2&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.35.trail.B2&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.35.lead.B3&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.35.symb.B3&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.35.amt.B3&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.35.trail.B3&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.35.lead.B4&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.35.symb.B4&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.35.amt.B4&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.35.trail.B4&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.35.lead.B5&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.35.symb.B5&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.35.amt.B5&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.35.trail.B5&quot; style=&quot;background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
        &lt;/tr&gt;&#xd;
        &lt;tr id=&quot;TBL2513.finRow.36&quot;&gt;&#xd;
          &lt;td style=&quot;background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2498&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Total&#xd;
              assets&lt;/font&gt;&#xd;
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          &lt;td id=&quot;TBL2513.finRow.36.lead.2&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
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          &lt;td id=&quot;TBL2513.finRow.36.symb.2&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            $&#xd;
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          &lt;td id=&quot;TBL2513.finRow.36.amt.2&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            46.4&#xd;
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          &lt;td id=&quot;TBL2513.finRow.36.trail.2&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.36.lead.3&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
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          &lt;td id=&quot;TBL2513.finRow.36.symb.3&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            $&#xd;
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          &lt;td id=&quot;TBL2513.finRow.36.amt.3&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            32.1&#xd;
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          &lt;td id=&quot;TBL2513.finRow.36.trail.3&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
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          &lt;td id=&quot;TBL2513.finRow.36.lead.4&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
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          &lt;td id=&quot;TBL2513.finRow.36.symb.4&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            $&#xd;
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          &lt;td id=&quot;TBL2513.finRow.36.amt.4&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            41.2&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.36.trail.4&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
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          &lt;td id=&quot;TBL2513.finRow.36.lead.5&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
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          &lt;td id=&quot;TBL2513.finRow.36.symb.5&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            $&#xd;
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          &lt;td id=&quot;TBL2513.finRow.36.amt.5&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            119.7&#xd;
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          &lt;td id=&quot;TBL2513.finRow.36.trail.5&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
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        &lt;/tr&gt;&#xd;
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          &lt;td style=&quot;background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2503&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Capital&#xd;
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          &lt;td id=&quot;TBL2513.finRow.37.lead.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
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          &lt;td id=&quot;TBL2513.finRow.37.symb.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
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          &lt;td id=&quot;TBL2513.finRow.37.amt.2&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
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          &lt;td id=&quot;TBL2513.finRow.37.trail.2&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
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          &lt;td id=&quot;TBL2513.finRow.37.lead.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
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          &lt;td id=&quot;TBL2513.finRow.37.symb.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
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          &lt;td id=&quot;TBL2513.finRow.37.amt.3&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            8.7&#xd;
          &lt;/td&gt;&#xd;
          &lt;td id=&quot;TBL2513.finRow.37.trail.3&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
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          &lt;td id=&quot;TBL2513.finRow.37.lead.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
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          &lt;td id=&quot;TBL2513.finRow.37.symb.4&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
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          &lt;td id=&quot;TBL2513.finRow.37.amt.4&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
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          &lt;td id=&quot;TBL2513.finRow.37.trail.4&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
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          &lt;td id=&quot;TBL2513.finRow.37.symb.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
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          &lt;td id=&quot;TBL2513.finRow.37.amt.5&quot; style=&quot;text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            8.7&#xd;
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          &lt;td id=&quot;TBL2513.finRow.37.trail.5&quot; style=&quot;text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
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          &lt;td style=&quot;background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &lt;p id=&quot;PARA2508&quot; style=&quot;line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;&quot;&gt;&#xd;
              &lt;font style=&quot;font-family: Times New Roman, Times, serif; font-size: 10pt;&quot;&gt;Investment&#xd;
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          &lt;td id=&quot;TBL2513.finRow.38.amt.2&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#8212;&#xd;
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          &lt;td id=&quot;TBL2513.finRow.38.trail.2&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
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          &lt;td id=&quot;TBL2513.finRow.38.symb.3&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
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            20.2&#xd;
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          &lt;td id=&quot;TBL2513.finRow.38.symb.4&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            &amp;#160;&#xd;
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          &lt;td id=&quot;TBL2513.finRow.38.amt.4&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
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          &lt;td id=&quot;TBL2513.finRow.38.trail.4&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
            &amp;#160;&#xd;
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          &lt;td id=&quot;TBL2513.finRow.38.lead.5&quot; style=&quot;text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
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          &lt;td id=&quot;TBL2513.finRow.38.symb.5&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
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          &lt;td id=&quot;TBL2513.finRow.38.amt.5&quot; style=&quot;text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot;&gt;&#xd;
            20.2&#xd;
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          &lt;td id=&quot;TBL2513.finRow.38.trail.5&quot; style=&quot;text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;&quot; nowrap=&quot;nowrap&quot;&gt;&#xd;
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      &#xd;
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      likely or is received, Lakes currently anticipates recording&#xd;
      a gain in the Company&amp;#8217;s consolidated statement of&#xd;
      operations due to the fact that the recorded carrying value&#xd;
      of the notes and interest receivable are less than the amount&#xd;
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<DOCUMENT>
<TYPE>EX-101.SCH
<SEQUENCE>6
<FILENAME>laco-20130630.xsd
<DESCRIPTION>EXHIBIT 101.SCH
<TEXT>
<XBRL>
<!-- Generated by iC(tm) - CompSci Interactive Converter - http://www.compsciresources.com -->
<!-- Created: Fri Aug 09 19:46:39 UTC 2013 -->
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        <link:definition>001 - Statement - Consolidated Balance Sheets</link:definition>
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      <link:roleType roleURI="http://www.lakesentertainment.com/role/ConsolidatedIncomeStatement" id="laco_ConsolidatedIncomeStatement">
        <link:definition>003 - Statement - Unaudited Consolidated Statements of Operations</link:definition>
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        <link:usedOn>link:definitionLink</link:usedOn>
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      <link:roleType roleURI="http://www.lakesentertainment.com/role/Note1BasisofPresentation" id="laco_Note1BasisofPresentation">
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        <link:usedOn>link:definitionLink</link:usedOn>
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      </link:roleType>
      <link:roleType roleURI="http://www.lakesentertainment.com/role/Note2RockyGap" id="laco_Note2RockyGap">
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        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://www.lakesentertainment.com/role/Note3PropertyandEquipmentNet" id="laco_Note3PropertyandEquipmentNet">
        <link:definition>007 - Disclosure - Note 3. Property and Equipment, Net</link:definition>
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        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://www.lakesentertainment.com/role/Note4LongTermAssetsRelatedtoIndianCasinoProjectsNotesandInterestReceivable" id="laco_Note4LongTermAssetsRelatedtoIndianCasinoProjectsNotesandInterestReceivable">
        <link:definition>008 - Disclosure - Note 4. Long-Term Assets Related to Indian Casino Projects - Notes and Interest Receivable</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://www.lakesentertainment.com/role/Note5IntangibleandOtherAssetsRelatedtoIndianCasinoProjects" id="laco_Note5IntangibleandOtherAssetsRelatedtoIndianCasinoProjects">
        <link:definition>009 - Disclosure - Note 5. Intangible and Other Assets Related to Indian Casino Projects</link:definition>
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        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://www.lakesentertainment.com/role/Note6InvestmentinRockOhioVenturesLLC" id="laco_Note6InvestmentinRockOhioVenturesLLC">
        <link:definition>010 - Disclosure - Note 6. Investment in Rock Ohio Ventures, LLC</link:definition>
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        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://www.lakesentertainment.com/role/Note8Land" id="laco_Note8Land">
        <link:definition>011 - Disclosure - Note 8. Land</link:definition>
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        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://www.lakesentertainment.com/role/Note9LoanAgreement" id="laco_Note9LoanAgreement">
        <link:definition>012 - Disclosure - Note 9. Loan Agreement</link:definition>
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        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://www.lakesentertainment.com/role/Note10ContractAcquisitionCostsPayable" id="laco_Note10ContractAcquisitionCostsPayable">
        <link:definition>013 - Disclosure - Note 10. Contract Acquisition Costs Payable</link:definition>
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        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://www.lakesentertainment.com/role/Note11PromotionalAllowances" id="laco_Note11PromotionalAllowances">
        <link:definition>014 - Disclosure - Note 11. Promotional Allowances</link:definition>
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        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://www.lakesentertainment.com/role/Note12ShareBasedCompensation" id="laco_Note12ShareBasedCompensation">
        <link:definition>015 - Disclosure - Note 12. Share-Based Compensation</link:definition>
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        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://www.lakesentertainment.com/role/Note13EarningsLossperShare" id="laco_Note13EarningsLossperShare">
        <link:definition>016 - Disclosure - Note 13. Earnings (Loss) per Share</link:definition>
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        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://www.lakesentertainment.com/role/Note14IncomeTaxes" id="laco_Note14IncomeTaxes">
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        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://www.lakesentertainment.com/role/Note15FinancialInstrumentsandFairValueMeasurements" id="laco_Note15FinancialInstrumentsandFairValueMeasurements">
        <link:definition>018 - Disclosure - Note 15. Financial Instruments and Fair Value Measurements</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://www.lakesentertainment.com/role/Note16CommitmentsandContingencies" id="laco_Note16CommitmentsandContingencies">
        <link:definition>019 - Disclosure - Note 16. Commitments and Contingencies</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://www.lakesentertainment.com/role/Note17RelatedPartyTransaction" id="laco_Note17RelatedPartyTransaction">
        <link:definition>020 - Disclosure - Note 17. Related Party Transaction</link:definition>
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        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://www.lakesentertainment.com/role/Note18SegmentInformation" id="laco_Note18SegmentInformation">
        <link:definition>021 - Disclosure - Note 18. Segment Information</link:definition>
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        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://www.lakesentertainment.com/role/Note19SubsequentEvent" id="laco_Note19SubsequentEvent">
        <link:definition>022 - Disclosure - Note 19. Subsequent Event</link:definition>
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        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://www.lakesentertainment.com/role/Note2RockyGapTables" id="laco_Note2RockyGapTables">
        <link:definition>023 - Disclosure - Note 2. Rocky Gap (Tables)</link:definition>
        <link:usedOn>link:presentationLink</link:usedOn>
        <link:usedOn>link:definitionLink</link:usedOn>
        <link:usedOn>link:calculationLink</link:usedOn>
      </link:roleType>
      <link:roleType roleURI="http://www.lakesentertainment.com/role/Note3PropertyandEquipmentNetTables" id="laco_Note3PropertyandEquipmentNetTables">
        <link:definition>024 - Disclosure - Note 3. Property and Equipment, Net (Tables)</link:definition>
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        <link:usedOn>link:definitionLink</link:usedOn>
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  <xs:element name="ScheduleOfIntangibleAssets" type="nonnum:textBlockItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_ScheduleOfIntangibleAssets"/>
  <xs:element name="UnauditedProFormaCondensedConsolidatedFinancialInformationAbstract" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_UnauditedProFormaCondensedConsolidatedFinancialInformationAbstract"/>
  <xs:element name="EarningsLossPerShareAbstract0" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_EarningsLossPerShareAbstract0"/>
  <xs:element name="WeightedAverageCommonSharesOutstandingAbstract0" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_WeightedAverageCommonSharesOutstandingAbstract0"/>
  <xs:element name="ComponentsOfPropertyAndEquipmentAtCostAbstract" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_ComponentsOfPropertyAndEquipmentAtCostAbstract"/>
  <xs:element name="TableOfNotesAndInterestReceivableFromTheShingleSpringsTribeAbstract" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_TableOfNotesAndInterestReceivableFromTheShingleSpringsTribeAbstract"/>
  <xs:element name="AdvancesOnTransitionLoan" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" xbrli:balance="debit" nillable="true" substitutionGroup="xbrli:item" id="laco_AdvancesOnTransitionLoan"/>
  <xs:element name="MinimumGuaranteePaymentAdvances" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" xbrli:balance="debit" nillable="true" substitutionGroup="xbrli:item" id="laco_MinimumGuaranteePaymentAdvances"/>
  <xs:element name="UnearnedDiscountNotesReceivable" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" xbrli:balance="credit" nillable="true" substitutionGroup="xbrli:item" id="laco_UnearnedDiscountNotesReceivable"/>
  <xs:element name="TableOfActivityInTheAllowanceForImpairedNotesReceivableAbstract" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_TableOfActivityInTheAllowanceForImpairedNotesReceivableAbstract"/>
  <xs:element name="a2013Abstract" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_a2013Abstract"/>
  <xs:element name="ImpairmentChargeOnNotesReceivable" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" xbrli:balance="debit" nillable="true" substitutionGroup="xbrli:item" id="laco_ImpairmentChargeOnNotesReceivable"/>
  <xs:element name="ChargeOffsForImpairedNoteReceivable" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" xbrli:balance="debit" nillable="true" substitutionGroup="xbrli:item" id="laco_ChargeOffsForImpairedNoteReceivable"/>
  <xs:element name="AccretionIncludedInInterestIncome" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" xbrli:balance="credit" nillable="true" substitutionGroup="xbrli:item" id="laco_AccretionIncludedInInterestIncome"/>
  <xs:element name="TableOfIntangibleAssetsRelatedToShingleSpringsTribeAbstract" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_TableOfIntangibleAssetsRelatedToShingleSpringsTribeAbstract"/>
  <xs:element name="Note5IntangibleandOtherAssetsRelatedtoIndianCasinoProjectsDetailsTableofIntangibleAssetsRelatedtoShingleSpringsTribeTable" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrldt:hypercubeItem" id="laco_Note5IntangibleandOtherAssetsRelatedtoIndianCasinoProjectsDetailsTableofIntangibleAssetsRelatedtoShingleSpringsTribeTable"/>
  <xs:element name="Note5IntangibleandOtherAssetsRelatedtoIndianCasinoProjectsDetailsTableofIntangibleAssetsRelatedtoShingleSpringsTribeLineItems" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_Note5IntangibleandOtherAssetsRelatedtoIndianCasinoProjectsDetailsTableofIntangibleAssetsRelatedtoShingleSpringsTribeLineItems"/>
  <xs:element name="ShareBasedCompensationExpenseAbstract" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_ShareBasedCompensationExpenseAbstract"/>
  <xs:element name="TableOfLakesStockOptionActivityAbstract" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_TableOfLakesStockOptionActivityAbstract"/>
  <xs:element name="a2013Abstract0" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_a2013Abstract0"/>
  <xs:element name="IncreaseDecreaseOfOptionsAvailableForGrant" type="xbrli:sharesItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_IncreaseDecreaseOfOptionsAvailableForGrant"/>
  <xs:element name="TableOfLakesRestrictedStockUnitActivityAbstract" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_TableOfLakesRestrictedStockUnitActivityAbstract"/>
  <xs:element name="a2012Abstract" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_a2012Abstract"/>
  <xs:element name="TableOfEstimatedFairValueOfFinancialInstrumentsAbstract" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_TableOfEstimatedFairValueOfFinancialInstrumentsAbstract"/>
  <xs:element name="Note15FinancialInstrumentsandFairValueMeasurementsDetailsTableofEstimatedFairValueofFinancialInstrumentsTable" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrldt:hypercubeItem" id="laco_Note15FinancialInstrumentsandFairValueMeasurementsDetailsTableofEstimatedFairValueofFinancialInstrumentsTable"/>
  <xs:element name="Note15FinancialInstrumentsandFairValueMeasurementsDetailsTableofEstimatedFairValueofFinancialInstrumentsLineItems" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_Note15FinancialInstrumentsandFairValueMeasurementsDetailsTableofEstimatedFairValueofFinancialInstrumentsLineItems"/>
  <xs:element name="AssetsAbstract0" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_AssetsAbstract0"/>
  <xs:element name="FutureMinimumPaymentsForOperatingLeaseAbstract" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_FutureMinimumPaymentsForOperatingLeaseAbstract"/>
  <xs:element name="TableOfAssetsAndOperationsOfReportSegmentsAbstract" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_TableOfAssetsAndOperationsOfReportSegmentsAbstract"/>
  <xs:element name="ThreeMonthsEndedJuly12012Abstract" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_ThreeMonthsEndedJuly12012Abstract"/>
  <xs:element name="SixMonthsEndedJune302013Abstract" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_SixMonthsEndedJune302013Abstract"/>
  <xs:element name="SixMonthsEndedJuly12012Abstract" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_SixMonthsEndedJuly12012Abstract"/>
  <xs:element name="AsOfJune302013Abstract" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_AsOfJune302013Abstract"/>
  <xs:element name="Note2RockyGapDetailsTable" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrldt:hypercubeItem" id="laco_Note2RockyGapDetailsTable"/>
  <xs:element name="Note2RockyGapDetailsLineItems" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_Note2RockyGapDetailsLineItems"/>
  <xs:element name="Note4LongTermAssetsRelatedtoIndianCasinoProjectsNotesandInterestReceivableDetailsTable" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrldt:hypercubeItem" id="laco_Note4LongTermAssetsRelatedtoIndianCasinoProjectsNotesandInterestReceivableDetailsTable"/>
  <xs:element name="Note4LongTermAssetsRelatedtoIndianCasinoProjectsNotesandInterestReceivableDetailsLineItems" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_Note4LongTermAssetsRelatedtoIndianCasinoProjectsNotesandInterestReceivableDetailsLineItems"/>
  <xs:element name="EmployeeDomain" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_EmployeeDomain"/>
  <xs:element name="Note5IntangibleandOtherAssetsRelatedtoIndianCasinoProjectsDetailsTable" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrldt:hypercubeItem" id="laco_Note5IntangibleandOtherAssetsRelatedtoIndianCasinoProjectsDetailsTable"/>
  <xs:element name="Note5IntangibleandOtherAssetsRelatedtoIndianCasinoProjectsDetailsLineItems" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_Note5IntangibleandOtherAssetsRelatedtoIndianCasinoProjectsDetailsLineItems"/>
  <xs:element name="Note6InvestmentinRockOhioVenturesLLCDetailsTable" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrldt:hypercubeItem" id="laco_Note6InvestmentinRockOhioVenturesLLCDetailsTable"/>
  <xs:element name="Note6InvestmentinRockOhioVenturesLLCDetailsLineItems" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_Note6InvestmentinRockOhioVenturesLLCDetailsLineItems"/>
  <xs:element name="Note9LoanAgreementDetailsTable" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrldt:hypercubeItem" id="laco_Note9LoanAgreementDetailsTable"/>
  <xs:element name="Note9LoanAgreementDetailsLineItems" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_Note9LoanAgreementDetailsLineItems"/>
  <xs:element name="RequiredInvestmentInProject" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" xbrli:balance="debit" nillable="true" substitutionGroup="xbrli:item" id="laco_RequiredInvestmentInProject"/>
  <xs:element name="Note10ContractAcquisitionCostsPayableDetailsTable" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrldt:hypercubeItem" id="laco_Note10ContractAcquisitionCostsPayableDetailsTable"/>
  <xs:element name="Note10ContractAcquisitionCostsPayableDetailsLineItems" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_Note10ContractAcquisitionCostsPayableDetailsLineItems"/>
  <xs:element name="ContractAcquisitionCostsPayableDiscount" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" xbrli:balance="debit" nillable="true" substitutionGroup="xbrli:item" id="laco_ContractAcquisitionCostsPayableDiscount"/>
  <xs:element name="RangeDomain" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_RangeDomain"/>
  <xs:element name="Note11PromotionalAllowancesDetailsTable" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrldt:hypercubeItem" id="laco_Note11PromotionalAllowancesDetailsTable"/>
  <xs:element name="Note11PromotionalAllowancesDetailsLineItems" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_Note11PromotionalAllowancesDetailsLineItems"/>
  <xs:element name="InvestmentType_Domain" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_InvestmentType_Domain"/>
  <xs:element name="Note15FinancialInstrumentsandFairValueMeasurementsDetailsTable" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrldt:hypercubeItem" id="laco_Note15FinancialInstrumentsandFairValueMeasurementsDetailsTable"/>
  <xs:element name="Note15FinancialInstrumentsandFairValueMeasurementsDetailsLineItems" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_Note15FinancialInstrumentsandFairValueMeasurementsDetailsLineItems"/>
  <xs:element name="FairValueInputsPeriod" type="us-types:durationStringItemType" abstract="false" xbrli:periodType="instant" nillable="true" substitutionGroup="xbrli:item" id="laco_FairValueInputsPeriod"/>
  <xs:element name="ContractAcquisitionCostsPayableFairValue" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" xbrli:balance="credit" nillable="true" substitutionGroup="xbrli:item" id="laco_ContractAcquisitionCostsPayableFairValue"/>
  <xs:element name="Note16CommitmentsandContingenciesDetailsTable" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrldt:hypercubeItem" id="laco_Note16CommitmentsandContingenciesDetailsTable"/>
  <xs:element name="Note16CommitmentsandContingenciesDetailsLineItems" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_Note16CommitmentsandContingenciesDetailsLineItems"/>
  <xs:element name="Note17RelatedPartyTransactionDetailsTable" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrldt:hypercubeItem" id="laco_Note17RelatedPartyTransactionDetailsTable"/>
  <xs:element name="Note17RelatedPartyTransactionDetailsLineItems" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_Note17RelatedPartyTransactionDetailsLineItems"/>
  <xs:element name="Note19SubsequentEventDetailsTable" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrldt:hypercubeItem" id="laco_Note19SubsequentEventDetailsTable"/>
  <xs:element name="Note19SubsequentEventDetailsLineItems" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_Note19SubsequentEventDetailsLineItems"/>
  <xs:element name="DebtPaymentRelatedToDebtTerminationAgreement" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" xbrli:balance="debit" nillable="true" substitutionGroup="xbrli:item" id="laco_DebtPaymentRelatedToDebtTerminationAgreement"/>
  <xs:element name="LandAxis" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrldt:dimensionItem" id="laco_LandAxis"/>
  <xs:element name="EmployeeAxis" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrldt:dimensionItem" id="laco_EmployeeAxis"/>
  <xs:element name="OriginalCostMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_OriginalCostMember"/>
  <xs:element name="DaniaEntertainmentCenterMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_DaniaEntertainmentCenterMember"/>
  <xs:element name="DaniaEntertainmentHoldingsMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_DaniaEntertainmentHoldingsMember"/>
  <xs:element name="JerryArgovitzMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_JerryArgovitzMember"/>
  <xs:element name="NonIndianCasinoProjectsMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_NonIndianCasinoProjectsMember"/>
  <xs:element name="RedHawkCasinoMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_RedHawkCasinoMember"/>
  <xs:element name="RockOhioVenturesMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_RockOhioVenturesMember"/>
  <xs:element name="LongTermAssetMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_LongTermAssetMember"/>
  <xs:element name="InterestReceivableMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_InterestReceivableMember"/>
  <xs:element name="KevinKeanMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_KevinKeanMember"/>
  <xs:element name="ShingleSpringsTribeMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_ShingleSpringsTribeMember"/>
  <xs:element name="RockyGapResortMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_RockyGapResortMember"/>
  <xs:element name="OtherIndianCasinoAssetsMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_OtherIndianCasinoAssetsMember"/>
  <xs:element name="ContractAcquisitionCostMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_ContractAcquisitionCostMember"/>
  <xs:element name="TotalCostMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_TotalCostMember"/>
  <xs:element name="VicksburgMSMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_VicksburgMSMember"/>
  <xs:element name="IndianCasinoProjectsMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_IndianCasinoProjectsMember"/>
  <xs:element name="RevolvingLineofCreditLoanMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_RevolvingLineofCreditLoanMember"/>
  <xs:element name="ContennialBankFinancingFacilityMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_ContennialBankFinancingFacilityMember"/>
  <xs:element name="DocumentAndEntityInformationAbstract" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_DocumentAndEntityInformationAbstract"/>
</xs:schema>
</XBRL>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-101.CAL
<SEQUENCE>7
<FILENAME>laco-20130630_cal.xml
<DESCRIPTION>EXHIBIT 101.CAL
<TEXT>
<XBRL>
<!-- Generated by iC(tm) - CompSci Interactive Converter - http://www.compsciresources.com -->
<!-- Created: Fri Aug 09 19:46:39 UTC 2013 -->
<linkbase xmlns="http://www.xbrl.org/2003/linkbase" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.xbrl.org/2003/linkbase http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd">
  <roleRef xlink:type="simple" xlink:href="laco-20130630.xsd#laco_ConsolidatedBalanceSheet" roleURI="http://www.lakesentertainment.com/role/ConsolidatedBalanceSheet"/>
  <roleRef xlink:type="simple" xlink:href="laco-20130630.xsd#laco_ConsolidatedIncomeStatement" roleURI="http://www.lakesentertainment.com/role/ConsolidatedIncomeStatement"/>
  <roleRef xlink:type="simple" xlink:href="laco-20130630.xsd#laco_ConsolidatedCashFlow" roleURI="http://www.lakesentertainment.com/role/ConsolidatedCashFlow"/>
  <roleRef xlink:type="simple" xlink:href="laco-20130630.xsd#laco_ComponentsofPropertyandEquipmentatCostTable" roleURI="http://www.lakesentertainment.com/role/ComponentsofPropertyandEquipmentatCostTable"/>
  <calculationLink xlink:type="extended" xlink:role="http://www.lakesentertainment.com/role/ConsolidatedBalanceSheet">
    <loc xlink:type="locator" xlink:label="us-gaap_AssetsCurrent" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_AssetsCurrent"/>
    <loc xlink:type="locator" xlink:label="us-gaap_CashAndCashEquivalentsAtCarryingValue" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_CashAndCashEquivalentsAtCarryingValue"/>
    <calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="us-gaap_AssetsCurrent" xlink:to="us-gaap_CashAndCashEquivalentsAtCarryingValue" order="1" weight="1"/>
    <loc xlink:type="locator" xlink:label="us-gaap_AccruedFeesAndOtherRevenueReceivable" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_AccruedFeesAndOtherRevenueReceivable"/>
    <calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="us-gaap_AssetsCurrent" xlink:to="us-gaap_AccruedFeesAndOtherRevenueReceivable" order="2" weight="1"/>
    <loc xlink:type="locator" xlink:label="us-gaap_IncomeTaxReceivable" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_IncomeTaxReceivable"/>
    <calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="us-gaap_AssetsCurrent" xlink:to="us-gaap_IncomeTaxReceivable" order="3" weight="1"/>
    <loc xlink:type="locator" xlink:label="us-gaap_PrepaidExpenseCurrent" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_PrepaidExpenseCurrent"/>
    <calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="us-gaap_AssetsCurrent" xlink:to="us-gaap_PrepaidExpenseCurrent" order="4" weight="1"/>
    <loc xlink:type="locator" xlink:label="us-gaap_OtherAssetsCurrent" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_OtherAssetsCurrent"/>
    <calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="us-gaap_AssetsCurrent" xlink:to="us-gaap_OtherAssetsCurrent" order="5" weight="1"/>
    <loc xlink:type="locator" xlink:label="us-gaap_PropertyPlantAndEquipmentNet" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_PropertyPlantAndEquipmentNet"/>
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</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-101.DEF
<SEQUENCE>8
<FILENAME>laco-20130630_def.xml
<DESCRIPTION>EXHIBIT 101.DEF
<TEXT>
<XBRL>
<!-- Generated by iC(tm) - CompSci Interactive Converter - http://www.compsciresources.com -->
<!-- Created: Fri Aug 09 19:46:39 UTC 2013 -->
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<DOCUMENT>
<TYPE>EX-101.LAB
<SEQUENCE>9
<FILENAME>laco-20130630_lab.xml
<DESCRIPTION>EXHIBIT 101.LAB
<TEXT>
<XBRL>
<!-- Generated by iC(tm) - CompSci Interactive Converter - http://www.compsciresources.com -->
<!-- Created: Fri Aug 09 19:46:39 UTC 2013 -->
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="laco_LongtermAssetsRelatedToProjects_lbl" xml:lang="en-US">Total long-term assets related to Indian casino projects</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_LongtermAssetsRelatedToProjects" xlink:to="laco_LongtermAssetsRelatedToProjects_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_OtherAssetsAbstract" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_OtherAssetsAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_OtherAssetsAbstract_lbl" xml:lang="en-US">Other assets:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherAssetsAbstract" xlink:to="us-gaap_OtherAssetsAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OtherAssetsAbstract_lbl0" xml:lang="en-US">Other assets: [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherAssetsAbstract" xlink:to="us-gaap_OtherAssetsAbstract_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_CostMethodInvestments" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_CostMethodInvestments"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_CostMethodInvestments_lbl" xml:lang="en-US">Investment in unconsolidated investee</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CostMethodInvestments" xlink:to="us-gaap_CostMethodInvestments_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_FiniteLivedLicenseAgreementsGross" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_FiniteLivedLicenseAgreementsGross"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_FiniteLivedLicenseAgreementsGross_lbl" xml:lang="en-US">License fee</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FiniteLivedLicenseAgreementsGross" xlink:to="us-gaap_FiniteLivedLicenseAgreementsGross_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_LandAvailableForDevelopment" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_LandAvailableForDevelopment"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LandAvailableForDevelopment_lbl" xml:lang="en-US">Land held for development</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LandAvailableForDevelopment" xlink:to="us-gaap_LandAvailableForDevelopment_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_OtherAssetsMiscellaneousNoncurrent" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_OtherAssetsMiscellaneousNoncurrent"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_OtherAssetsMiscellaneousNoncurrent_lbl" xml:lang="en-US">Other</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherAssetsMiscellaneousNoncurrent" xlink:to="us-gaap_OtherAssetsMiscellaneousNoncurrent_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_OtherAssetsNoncurrent" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_OtherAssetsNoncurrent"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OtherAssetsNoncurrent_lbl" xml:lang="en-US">Total other assets</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherAssetsNoncurrent" xlink:to="us-gaap_OtherAssetsNoncurrent_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_Assets" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_Assets"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_Assets_lbl" xml:lang="en-US">Total assets</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_Assets" xlink:to="us-gaap_Assets_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_LiabilitiesAndShareholdersEquityAbstract" xlink:href="laco-20130630.xsd#laco_LiabilitiesAndShareholdersEquityAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_LiabilitiesAndShareholdersEquityAbstract_lbl" xml:lang="en-US">Liabilities and shareholders&apos; equity</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_LiabilitiesAndShareholdersEquityAbstract" xlink:to="laco_LiabilitiesAndShareholdersEquityAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_LiabilitiesAndShareholdersEquityAbstract_lbl0" xml:lang="en-US">Liabilities and shareholders&apos; equity [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_LiabilitiesAndShareholdersEquityAbstract" xlink:to="laco_LiabilitiesAndShareholdersEquityAbstract_lbl0"/>
    <loc xlink:type="locator" xlink:label="laco_CurrentLiabilitiesAbstract" xlink:href="laco-20130630.xsd#laco_CurrentLiabilitiesAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_CurrentLiabilitiesAbstract_lbl" xml:lang="en-US">Current liabilities:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_CurrentLiabilitiesAbstract" xlink:to="laco_CurrentLiabilitiesAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_CurrentLiabilitiesAbstract_lbl0" xml:lang="en-US">Current liabilities: [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_CurrentLiabilitiesAbstract" xlink:to="laco_CurrentLiabilitiesAbstract_lbl0"/>
    <loc xlink:type="locator" xlink:label="laco_ContractAcquisitionCostsPayableCurrentNetOfDiscount" xlink:href="laco-20130630.xsd#laco_ContractAcquisitionCostsPayableCurrentNetOfDiscount"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_ContractAcquisitionCostsPayableCurrentNetOfDiscount_lbl" xml:lang="en-US">Current portion of contract acquisition costs payable, net of $0.6 and $0.7 million discount</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_ContractAcquisitionCostsPayableCurrentNetOfDiscount" xlink:to="laco_ContractAcquisitionCostsPayableCurrentNetOfDiscount_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_LongTermDebtCurrent" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_LongTermDebtCurrent"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LongTermDebtCurrent_lbl" xml:lang="en-US">Current portion of long-term debt</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LongTermDebtCurrent" xlink:to="us-gaap_LongTermDebtCurrent_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_AccountsPayableCurrent" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_AccountsPayableCurrent"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AccountsPayableCurrent_lbl" xml:lang="en-US">Accounts payable</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccountsPayableCurrent" xlink:to="us-gaap_AccountsPayableCurrent_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_EmployeeRelatedLiabilitiesCurrent" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_EmployeeRelatedLiabilitiesCurrent"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_EmployeeRelatedLiabilitiesCurrent_lbl" xml:lang="en-US">Accrued payroll and related</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EmployeeRelatedLiabilitiesCurrent" xlink:to="us-gaap_EmployeeRelatedLiabilitiesCurrent_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_OtherAccruedLiabilitiesCurrent" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_OtherAccruedLiabilitiesCurrent"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OtherAccruedLiabilitiesCurrent_lbl" xml:lang="en-US">Other accrued expenses</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherAccruedLiabilitiesCurrent" xlink:to="us-gaap_OtherAccruedLiabilitiesCurrent_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_LiabilitiesCurrent" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_LiabilitiesCurrent"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LiabilitiesCurrent_lbl" xml:lang="en-US">Total current liabilities</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LiabilitiesCurrent" xlink:to="us-gaap_LiabilitiesCurrent_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_ContractAcquisitionCostsPayableNetOfDiscount" xlink:href="laco-20130630.xsd#laco_ContractAcquisitionCostsPayableNetOfDiscount"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="laco_ContractAcquisitionCostsPayableNetOfDiscount_lbl" xml:lang="en-US">Long-term contract acquisition costs payable, net of current portion and $0.4 and $0.7 million discount</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_ContractAcquisitionCostsPayableNetOfDiscount" xlink:to="laco_ContractAcquisitionCostsPayableNetOfDiscount_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_LongTermDebtNoncurrent" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_LongTermDebtNoncurrent"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LongTermDebtNoncurrent_lbl" xml:lang="en-US">Long-term debt, net of current portion</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LongTermDebtNoncurrent" xlink:to="us-gaap_LongTermDebtNoncurrent_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_LiabilitiesNoncurrent" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_LiabilitiesNoncurrent"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LiabilitiesNoncurrent_lbl" xml:lang="en-US">Total long-term liabilities</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LiabilitiesNoncurrent" xlink:to="us-gaap_LiabilitiesNoncurrent_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_Liabilities" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_Liabilities"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_Liabilities_lbl" xml:lang="en-US">Total liabilities</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_Liabilities" xlink:to="us-gaap_Liabilities_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_CommitmentsAndContingencies" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_CommitmentsAndContingencies"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommitmentsAndContingencies_lbl" xml:lang="en-US">Commitments and contingencies</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommitmentsAndContingencies" xlink:to="us-gaap_CommitmentsAndContingencies_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_ShareholdersEquityAbstract" xlink:href="laco-20130630.xsd#laco_ShareholdersEquityAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_ShareholdersEquityAbstract_lbl" xml:lang="en-US">Shareholders&apos; equity:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_ShareholdersEquityAbstract" xlink:to="laco_ShareholdersEquityAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_ShareholdersEquityAbstract_lbl0" xml:lang="en-US">Shareholders&apos; equity: [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_ShareholdersEquityAbstract" xlink:to="laco_ShareholdersEquityAbstract_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_CommonStockValue" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_CommonStockValue"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommonStockValue_lbl" xml:lang="en-US">Common stock, $.01 par value; authorized 200,000 shares; 26,441 and 26,441 common shares issued and outstanding</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonStockValue" xlink:to="us-gaap_CommonStockValue_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_AdditionalPaidInCapitalCommonStock" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_AdditionalPaidInCapitalCommonStock"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AdditionalPaidInCapitalCommonStock_lbl" xml:lang="en-US">Additional paid-in capital</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AdditionalPaidInCapitalCommonStock" xlink:to="us-gaap_AdditionalPaidInCapitalCommonStock_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_RetainedEarningsAccumulatedDeficit" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_RetainedEarningsAccumulatedDeficit"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RetainedEarningsAccumulatedDeficit_lbl" xml:lang="en-US">Deficit</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RetainedEarningsAccumulatedDeficit" xlink:to="us-gaap_RetainedEarningsAccumulatedDeficit_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_StockholdersEquity" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_StockholdersEquity"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_StockholdersEquity_lbl" xml:lang="en-US">Total shareholders&apos; equity</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StockholdersEquity" xlink:to="us-gaap_StockholdersEquity_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_LiabilitiesAndStockholdersEquity" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_LiabilitiesAndStockholdersEquity"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_LiabilitiesAndStockholdersEquity_lbl" xml:lang="en-US">Total liabilities and shareholders&apos; equity</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LiabilitiesAndStockholdersEquity" xlink:to="us-gaap_LiabilitiesAndStockholdersEquity_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization_lbl" xml:lang="en-US">Intangible assets, accumulated amortization (in Dollars)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization" xlink:to="us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_DiscountOnCurrentPortionOfContractAcquisitionCostPayable" xlink:href="laco-20130630.xsd#laco_DiscountOnCurrentPortionOfContractAcquisitionCostPayable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_DiscountOnCurrentPortionOfContractAcquisitionCostPayable_lbl" xml:lang="en-US">Current portion discount (in Dollars)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_DiscountOnCurrentPortionOfContractAcquisitionCostPayable" xlink:to="laco_DiscountOnCurrentPortionOfContractAcquisitionCostPayable_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_DiscountOnNonCurrentPortionOfContractAcquisitionCostPayable" xlink:href="laco-20130630.xsd#laco_DiscountOnNonCurrentPortionOfContractAcquisitionCostPayable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_DiscountOnNonCurrentPortionOfContractAcquisitionCostPayable_lbl" xml:lang="en-US">Long-term discount (in Dollars)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_DiscountOnNonCurrentPortionOfContractAcquisitionCostPayable" xlink:to="laco_DiscountOnNonCurrentPortionOfContractAcquisitionCostPayable_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_CommonStockSharesAuthorized" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_CommonStockSharesAuthorized"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommonStockSharesAuthorized_lbl" xml:lang="en-US">Common stock, shares authorized</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonStockSharesAuthorized" xlink:to="us-gaap_CommonStockSharesAuthorized_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_CommonStockSharesIssued" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_CommonStockSharesIssued"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommonStockSharesIssued_lbl" xml:lang="en-US">Common stock, shares issued</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonStockSharesIssued" xlink:to="us-gaap_CommonStockSharesIssued_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_CommonStockSharesOutstanding" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_CommonStockSharesOutstanding"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommonStockSharesOutstanding_lbl" xml:lang="en-US">Common stock, shares outstanding</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonStockSharesOutstanding" xlink:to="us-gaap_CommonStockSharesOutstanding_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_CommonStockParOrStatedValuePerShare" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_CommonStockParOrStatedValuePerShare"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommonStockParOrStatedValuePerShare_lbl" xml:lang="en-US">Common stock, par value (in Dollars per share)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonStockParOrStatedValuePerShare" xlink:to="us-gaap_CommonStockParOrStatedValuePerShare_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_IncomeStatementAbstract" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_IncomeStatementAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncomeStatementAbstract_lbl" xml:lang="en-US">Income Statement [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeStatementAbstract" xlink:to="us-gaap_IncomeStatementAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_RevenuesAbstract" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_RevenuesAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_RevenuesAbstract_lbl" xml:lang="en-US">Revenues:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RevenuesAbstract" xlink:to="us-gaap_RevenuesAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RevenuesAbstract_lbl0" xml:lang="en-US">Revenues: [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RevenuesAbstract" xlink:to="us-gaap_RevenuesAbstract_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ContractsRevenue" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ContractsRevenue"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ContractsRevenue_lbl" xml:lang="en-US">Management fees</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ContractsRevenue" xlink:to="us-gaap_ContractsRevenue_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_CasinoRevenue" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_CasinoRevenue"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CasinoRevenue_lbl" xml:lang="en-US">Gaming</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CasinoRevenue" xlink:to="us-gaap_CasinoRevenue_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_OccupancyRevenue" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_OccupancyRevenue"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_OccupancyRevenue_lbl" xml:lang="en-US">Room</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OccupancyRevenue" xlink:to="us-gaap_OccupancyRevenue_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_FoodAndBeverageRevenue" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_FoodAndBeverageRevenue"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_FoodAndBeverageRevenue_lbl" xml:lang="en-US">Food and beverage</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FoodAndBeverageRevenue" xlink:to="us-gaap_FoodAndBeverageRevenue_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_OtherHotelOperatingRevenue" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_OtherHotelOperatingRevenue"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_OtherHotelOperatingRevenue_lbl" xml:lang="en-US">Other operating</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherHotelOperatingRevenue" xlink:to="us-gaap_OtherHotelOperatingRevenue_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_LicensesRevenue" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_LicensesRevenue"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LicensesRevenue_lbl" xml:lang="en-US">License fees and other</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LicensesRevenue" xlink:to="us-gaap_LicensesRevenue_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_Revenues" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_Revenues"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_Revenues_lbl" xml:lang="en-US">Gross revenues</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_Revenues" xlink:to="us-gaap_Revenues_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_PromotionalAllowances" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_PromotionalAllowances"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PromotionalAllowances_lbl" xml:lang="en-US">Less promotional allowances</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PromotionalAllowances" xlink:to="us-gaap_PromotionalAllowances_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_SalesRevenueNet" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_SalesRevenueNet"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_SalesRevenueNet_lbl" xml:lang="en-US">Net revenues</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SalesRevenueNet" xlink:to="us-gaap_SalesRevenueNet_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_CostsAndExpensesAbstract" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_CostsAndExpensesAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_CostsAndExpensesAbstract_lbl" xml:lang="en-US">Costs and expenses:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CostsAndExpensesAbstract" xlink:to="us-gaap_CostsAndExpensesAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CostsAndExpensesAbstract_lbl0" xml:lang="en-US">Costs and expenses: [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CostsAndExpensesAbstract" xlink:to="us-gaap_CostsAndExpensesAbstract_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_CasinoExpenses" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_CasinoExpenses"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_CasinoExpenses_lbl" xml:lang="en-US">Gaming</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CasinoExpenses" xlink:to="us-gaap_CasinoExpenses_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_OccupancyCosts" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_OccupancyCosts"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OccupancyCosts_lbl" xml:lang="en-US">Room</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OccupancyCosts" xlink:to="us-gaap_OccupancyCosts_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_FoodAndBeverageCostOfSales" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_FoodAndBeverageCostOfSales"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_FoodAndBeverageCostOfSales_lbl" xml:lang="en-US">Food and beverage</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FoodAndBeverageCostOfSales" xlink:to="us-gaap_FoodAndBeverageCostOfSales_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_OtherCostAndExpenseOperating" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_OtherCostAndExpenseOperating"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OtherCostAndExpenseOperating_lbl" xml:lang="en-US">Other operating</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherCostAndExpenseOperating" xlink:to="us-gaap_OtherCostAndExpenseOperating_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_SellingGeneralAndAdministrativeExpense" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_SellingGeneralAndAdministrativeExpense"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SellingGeneralAndAdministrativeExpense_lbl" xml:lang="en-US">Selling, general and administrative</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SellingGeneralAndAdministrativeExpense" xlink:to="us-gaap_SellingGeneralAndAdministrativeExpense_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_OtherAssetImpairmentCharges" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_OtherAssetImpairmentCharges"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OtherAssetImpairmentCharges_lbl" xml:lang="en-US">Impairments and other losses</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherAssetImpairmentCharges" xlink:to="us-gaap_OtherAssetImpairmentCharges_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_PreOpeningCosts" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_PreOpeningCosts"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PreOpeningCosts_lbl" xml:lang="en-US">Preopening expenses</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PreOpeningCosts" xlink:to="us-gaap_PreOpeningCosts_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_AmortizationOfIntangibleAssets" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_AmortizationOfIntangibleAssets"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AmortizationOfIntangibleAssets_lbl" xml:lang="en-US">Amortization of intangible assets related to Indian casino projects</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AmortizationOfIntangibleAssets" xlink:to="us-gaap_AmortizationOfIntangibleAssets_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_GainLossOnDispositionOfAssets" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_GainLossOnDispositionOfAssets"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_GainLossOnDispositionOfAssets_lbl" xml:lang="en-US">Loss on disposal of property and equipment</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_GainLossOnDispositionOfAssets" xlink:to="us-gaap_GainLossOnDispositionOfAssets_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_DepreciationAndAmortization" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_DepreciationAndAmortization"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_DepreciationAndAmortization_lbl" xml:lang="en-US">Depreciation and amortization</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DepreciationAndAmortization" xlink:to="us-gaap_DepreciationAndAmortization_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_CostsAndExpenses" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_CostsAndExpenses"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_CostsAndExpenses_lbl" xml:lang="en-US">Total costs and expenses</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CostsAndExpenses" xlink:to="us-gaap_CostsAndExpenses_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_OperatingIncomeLoss" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_OperatingIncomeLoss"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_OperatingIncomeLoss_lbl" xml:lang="en-US">Loss from operations</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingIncomeLoss" xlink:to="us-gaap_OperatingIncomeLoss_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_OtherIncomeExpenseAbstract" xlink:href="laco-20130630.xsd#laco_OtherIncomeExpenseAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_OtherIncomeExpenseAbstract_lbl" xml:lang="en-US">Other income (expense):</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_OtherIncomeExpenseAbstract" xlink:to="laco_OtherIncomeExpenseAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_OtherIncomeExpenseAbstract_lbl0" xml:lang="en-US">Other income (expense): [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_OtherIncomeExpenseAbstract" xlink:to="laco_OtherIncomeExpenseAbstract_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio_lbl" xml:lang="en-US">Interest income</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio" xlink:to="us-gaap_InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_InterestExpenseDebt" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_InterestExpenseDebt"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_InterestExpenseDebt_lbl" xml:lang="en-US">Interest expense</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InterestExpenseDebt" xlink:to="us-gaap_InterestExpenseDebt_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_OtherNonoperatingIncomeExpense" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_OtherNonoperatingIncomeExpense"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_OtherNonoperatingIncomeExpense_lbl" xml:lang="en-US">Other</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherNonoperatingIncomeExpense" xlink:to="us-gaap_OtherNonoperatingIncomeExpense_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_NonoperatingIncomeExpense" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_NonoperatingIncomeExpense"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_NonoperatingIncomeExpense_lbl" xml:lang="en-US">Total other income, net</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NonoperatingIncomeExpense" xlink:to="us-gaap_NonoperatingIncomeExpense_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ResultsOfOperationsIncomeBeforeIncomeTaxes" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ResultsOfOperationsIncomeBeforeIncomeTaxes"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ResultsOfOperationsIncomeBeforeIncomeTaxes_lbl" xml:lang="en-US">Earnings (loss) before income taxes</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ResultsOfOperationsIncomeBeforeIncomeTaxes" xlink:to="us-gaap_ResultsOfOperationsIncomeBeforeIncomeTaxes_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_IncomeTaxExpenseBenefit" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_IncomeTaxExpenseBenefit"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncomeTaxExpenseBenefit_lbl" xml:lang="en-US">Income tax benefit</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeTaxExpenseBenefit" xlink:to="us-gaap_IncomeTaxExpenseBenefit_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ProfitLoss" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ProfitLoss"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_ProfitLoss_lbl" xml:lang="en-US">Net earnings (loss) including noncontrolling interest</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProfitLoss" xlink:to="us-gaap_ProfitLoss_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_NetIncomeLossAttributableToNoncontrollingInterest" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_NetIncomeLossAttributableToNoncontrollingInterest"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_NetIncomeLossAttributableToNoncontrollingInterest_lbl" xml:lang="en-US">Net loss attributable to noncontrolling interests</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetIncomeLossAttributableToNoncontrollingInterest" xlink:to="us-gaap_NetIncomeLossAttributableToNoncontrollingInterest_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_NetIncomeLoss" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_NetIncomeLoss"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_NetIncomeLoss_lbl" xml:lang="en-US">Net earnings (loss) attributable to Lakes Entertainment, Inc.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetIncomeLoss" xlink:to="us-gaap_NetIncomeLoss_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_WeightedAverageCommonSharesOutstandingAbstract" xlink:href="laco-20130630.xsd#laco_WeightedAverageCommonSharesOutstandingAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_WeightedAverageCommonSharesOutstandingAbstract_lbl" xml:lang="en-US">Weighted-average common shares outstanding</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_WeightedAverageCommonSharesOutstandingAbstract" xlink:to="laco_WeightedAverageCommonSharesOutstandingAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_WeightedAverageCommonSharesOutstandingAbstract_lbl0" xml:lang="en-US">Weighted-average common shares outstanding [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_WeightedAverageCommonSharesOutstandingAbstract" xlink:to="laco_WeightedAverageCommonSharesOutstandingAbstract_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_WeightedAverageNumberOfSharesOutstandingBasic" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_WeightedAverageNumberOfSharesOutstandingBasic"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_WeightedAverageNumberOfSharesOutstandingBasic_lbl" xml:lang="en-US">Basic (in Shares)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_WeightedAverageNumberOfSharesOutstandingBasic" xlink:to="us-gaap_WeightedAverageNumberOfSharesOutstandingBasic_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment_lbl" xml:lang="en-US">Dilutive impact of stock options (in Shares)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment" xlink:to="us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding_lbl" xml:lang="en-US">Diluted (in Shares)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding" xlink:to="us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_EarningsLossPerShareAbstract" xlink:href="laco-20130630.xsd#laco_EarningsLossPerShareAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_EarningsLossPerShareAbstract_lbl" xml:lang="en-US">Earnings (loss) per share</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_EarningsLossPerShareAbstract" xlink:to="laco_EarningsLossPerShareAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_EarningsLossPerShareAbstract_lbl0" xml:lang="en-US">Earnings (loss) per share [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_EarningsLossPerShareAbstract" xlink:to="laco_EarningsLossPerShareAbstract_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_EarningsPerShareBasic" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_EarningsPerShareBasic"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_EarningsPerShareBasic_lbl" xml:lang="en-US">Basic (in Dollars per share)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EarningsPerShareBasic" xlink:to="us-gaap_EarningsPerShareBasic_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_EarningsPerShareDiluted" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_EarningsPerShareDiluted"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_EarningsPerShareDiluted_lbl" xml:lang="en-US">Diluted (in Dollars per share)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EarningsPerShareDiluted" xlink:to="us-gaap_EarningsPerShareDiluted_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_StatementOfCashFlowsAbstract" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_StatementOfCashFlowsAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StatementOfCashFlowsAbstract_lbl" xml:lang="en-US">Statement of Cash Flows [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StatementOfCashFlowsAbstract" xlink:to="us-gaap_StatementOfCashFlowsAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_OperatingActivitiesAbstract" xlink:href="laco-20130630.xsd#laco_OperatingActivitiesAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_OperatingActivitiesAbstract_lbl" xml:lang="en-US">OPERATING ACTIVITIES:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_OperatingActivitiesAbstract" xlink:to="laco_OperatingActivitiesAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_OperatingActivitiesAbstract_lbl0" xml:lang="en-US">OPERATING ACTIVITIES: [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_OperatingActivitiesAbstract" xlink:to="laco_OperatingActivitiesAbstract_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ProfitLoss_lbl0" xml:lang="en-US">Net earnings (loss) including noncontrolling interest</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProfitLoss" xlink:to="us-gaap_ProfitLoss_lbl0"/>
    <loc xlink:type="locator" xlink:label="laco_AdjustmentsToReconcileNetEarningsLossIncludingNoncontrollingInterestToNetCashProvidedByOperatingActivitiesAbstract" xlink:href="laco-20130630.xsd#laco_AdjustmentsToReconcileNetEarningsLossIncludingNoncontrollingInterestToNetCashProvidedByOperatingActivitiesAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_AdjustmentsToReconcileNetEarningsLossIncludingNoncontrollingInterestToNetCashProvidedByOperatingActivitiesAbstract_lbl" xml:lang="en-US">Adjustments to reconcile net earnings (loss) including noncontrolling interest to net cash provided by operating activities:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_AdjustmentsToReconcileNetEarningsLossIncludingNoncontrollingInterestToNetCashProvidedByOperatingActivitiesAbstract" xlink:to="laco_AdjustmentsToReconcileNetEarningsLossIncludingNoncontrollingInterestToNetCashProvidedByOperatingActivitiesAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_AdjustmentsToReconcileNetEarningsLossIncludingNoncontrollingInterestToNetCashProvidedByOperatingActivitiesAbstract_lbl0" xml:lang="en-US">Adjustments to reconcile net earnings (loss) including noncontrolling interest to net cash provided by operating activities: [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_AdjustmentsToReconcileNetEarningsLossIncludingNoncontrollingInterestToNetCashProvidedByOperatingActivitiesAbstract" xlink:to="laco_AdjustmentsToReconcileNetEarningsLossIncludingNoncontrollingInterestToNetCashProvidedByOperatingActivitiesAbstract_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DepreciationAndAmortization_lbl0" xml:lang="en-US">Depreciation and amortization</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DepreciationAndAmortization" xlink:to="us-gaap_DepreciationAndAmortization_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_AmortizationOfFinancingCostsAndDiscounts" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_AmortizationOfFinancingCostsAndDiscounts"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AmortizationOfFinancingCostsAndDiscounts_lbl" xml:lang="en-US">Amortization of debt issuance costs and imputed interest on contract acquisition costs</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AmortizationOfFinancingCostsAndDiscounts" xlink:to="us-gaap_AmortizationOfFinancingCostsAndDiscounts_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_AccretionOfInterestAndAdditionsToLongtermInterestReceivable" xlink:href="laco-20130630.xsd#laco_AccretionOfInterestAndAdditionsToLongtermInterestReceivable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="laco_AccretionOfInterestAndAdditionsToLongtermInterestReceivable_lbl" xml:lang="en-US">Accretion of interest and additions to long-term interest receivable</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_AccretionOfInterestAndAdditionsToLongtermInterestReceivable" xlink:to="laco_AccretionOfInterestAndAdditionsToLongtermInterestReceivable_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ShareBasedCompensation" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ShareBasedCompensation"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ShareBasedCompensation_lbl" xml:lang="en-US">Share-based compensation</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensation" xlink:to="us-gaap_ShareBasedCompensation_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_ChangesInOperatingAssetsAndLiabilitiesAbstract" xlink:href="laco-20130630.xsd#laco_ChangesInOperatingAssetsAndLiabilitiesAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_ChangesInOperatingAssetsAndLiabilitiesAbstract_lbl" xml:lang="en-US">Changes in operating assets and liabilities:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_ChangesInOperatingAssetsAndLiabilitiesAbstract" xlink:to="laco_ChangesInOperatingAssetsAndLiabilitiesAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_ChangesInOperatingAssetsAndLiabilitiesAbstract_lbl0" xml:lang="en-US">Changes in operating assets and liabilities: [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_ChangesInOperatingAssetsAndLiabilitiesAbstract" xlink:to="laco_ChangesInOperatingAssetsAndLiabilitiesAbstract_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_IncreaseDecreaseInOtherReceivables" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_IncreaseDecreaseInOtherReceivables"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_IncreaseDecreaseInOtherReceivables_lbl" xml:lang="en-US">Management fees receivable</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInOtherReceivables" xlink:to="us-gaap_IncreaseDecreaseInOtherReceivables_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_IncreaseDecreaseInDepositsOutstanding" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_IncreaseDecreaseInDepositsOutstanding"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:label="us-gaap_IncreaseDecreaseInDepositsOutstanding_lbl" xml:lang="en-US">Deposits</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInDepositsOutstanding" xlink:to="us-gaap_IncreaseDecreaseInDepositsOutstanding_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_IncreaseDecreaseInPrepaidExpense" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_IncreaseDecreaseInPrepaidExpense"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:label="us-gaap_IncreaseDecreaseInPrepaidExpense_lbl" xml:lang="en-US">Prepaid expenses</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInPrepaidExpense" xlink:to="us-gaap_IncreaseDecreaseInPrepaidExpense_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_IncreaseDecreaseInOtherOperatingAssets" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_IncreaseDecreaseInOtherOperatingAssets"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_IncreaseDecreaseInOtherOperatingAssets_lbl" xml:lang="en-US">Other current assets</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInOtherOperatingAssets" xlink:to="us-gaap_IncreaseDecreaseInOtherOperatingAssets_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable_lbl" xml:lang="en-US">Income taxes payable / receivable</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable" xlink:to="us-gaap_IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities_lbl" xml:lang="en-US">Accounts payable and accrued expenses</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities" xlink:to="us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations_lbl" xml:lang="en-US">Net cash provided by operating activities</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations" xlink:to="us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_InvestingActivitiesAbstract" xlink:href="laco-20130630.xsd#laco_InvestingActivitiesAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_InvestingActivitiesAbstract_lbl" xml:lang="en-US">INVESTING ACTIVITIES:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_InvestingActivitiesAbstract" xlink:to="laco_InvestingActivitiesAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_InvestingActivitiesAbstract_lbl0" xml:lang="en-US">INVESTING ACTIVITIES: [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_InvestingActivitiesAbstract" xlink:to="laco_InvestingActivitiesAbstract_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_PaymentsToAcquireInterestInSubsidiariesAndAffiliates" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_PaymentsToAcquireInterestInSubsidiariesAndAffiliates"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_PaymentsToAcquireInterestInSubsidiariesAndAffiliates_lbl" xml:lang="en-US">Payments to acquire investment in unconsolidated investee</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsToAcquireInterestInSubsidiariesAndAffiliates" xlink:to="us-gaap_PaymentsToAcquireInterestInSubsidiariesAndAffiliates_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_ChangeInManagementFeesReceivableAndOther" xlink:href="laco-20130630.xsd#laco_ChangeInManagementFeesReceivableAndOther"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="laco_ChangeInManagementFeesReceivableAndOther_lbl" xml:lang="en-US">Changes in management fees receivable and other</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_ChangeInManagementFeesReceivableAndOther" xlink:to="laco_ChangeInManagementFeesReceivableAndOther_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_PaymentsToAcquirePropertyPlantAndEquipment"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment_lbl" xml:lang="en-US">Purchase of property and equipment</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment" xlink:to="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment_lbl" xml:lang="en-US">Proceeds from disposals of property and equipment</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment" xlink:to="us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_PaymentsToAcquireNotesReceivable" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_PaymentsToAcquireNotesReceivable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_PaymentsToAcquireNotesReceivable_lbl" xml:lang="en-US">Advances on notes receivable</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsToAcquireNotesReceivable" xlink:to="us-gaap_PaymentsToAcquireNotesReceivable_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ProceedsFromCollectionOfNotesReceivable" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ProceedsFromCollectionOfNotesReceivable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ProceedsFromCollectionOfNotesReceivable_lbl" xml:lang="en-US">Collection on notes receivable</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProceedsFromCollectionOfNotesReceivable" xlink:to="us-gaap_ProceedsFromCollectionOfNotesReceivable_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_IncreaseDecreaseInOtherNoncurrentAssets" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_IncreaseDecreaseInOtherNoncurrentAssets"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_IncreaseDecreaseInOtherNoncurrentAssets_lbl" xml:lang="en-US">Changes in other assets</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInOtherNoncurrentAssets" xlink:to="us-gaap_IncreaseDecreaseInOtherNoncurrentAssets_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_NetCashProvidedByUsedInInvestingActivities" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_NetCashProvidedByUsedInInvestingActivities"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_NetCashProvidedByUsedInInvestingActivities_lbl" xml:lang="en-US">Net cash used in investing activities</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetCashProvidedByUsedInInvestingActivities" xlink:to="us-gaap_NetCashProvidedByUsedInInvestingActivities_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_FinancingActivitiesAbstract" xlink:href="laco-20130630.xsd#laco_FinancingActivitiesAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_FinancingActivitiesAbstract_lbl" xml:lang="en-US">FINANCING ACTIVITIES:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_FinancingActivitiesAbstract" xlink:to="laco_FinancingActivitiesAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_FinancingActivitiesAbstract_lbl0" xml:lang="en-US">FINANCING ACTIVITIES: [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_FinancingActivitiesAbstract" xlink:to="laco_FinancingActivitiesAbstract_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_RepaymentsOfOtherDebt" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_RepaymentsOfOtherDebt"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_RepaymentsOfOtherDebt_lbl" xml:lang="en-US">Repayments of borrowings</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RepaymentsOfOtherDebt" xlink:to="us-gaap_RepaymentsOfOtherDebt_lbl"/>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ProceedsFromOtherDebt_lbl" xml:lang="en-US">Proceeds from borrowings</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProceedsFromOtherDebt" xlink:to="us-gaap_ProceedsFromOtherDebt_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_PaymentsToAcquireBusinessesAndInterestInAffiliates" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_PaymentsToAcquireBusinessesAndInterestInAffiliates"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_PaymentsToAcquireBusinessesAndInterestInAffiliates_lbl" xml:lang="en-US">Purchase of non-controlling interest</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsToAcquireBusinessesAndInterestInAffiliates" xlink:to="us-gaap_PaymentsToAcquireBusinessesAndInterestInAffiliates_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ProceedsFromMinorityShareholders" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ProceedsFromMinorityShareholders"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ProceedsFromMinorityShareholders_lbl" xml:lang="en-US">Noncontrolling interest member contributions</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProceedsFromMinorityShareholders" xlink:to="us-gaap_ProceedsFromMinorityShareholders_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_ContractAcquisitionCostsPayable" xlink:href="laco-20130630.xsd#laco_ContractAcquisitionCostsPayable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="laco_ContractAcquisitionCostsPayable_lbl" xml:lang="en-US">Contract acquisition costs payable</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_ContractAcquisitionCostsPayable" xlink:to="laco_ContractAcquisitionCostsPayable_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_NetCashProvidedByUsedInFinancingActivities" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_NetCashProvidedByUsedInFinancingActivities"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_NetCashProvidedByUsedInFinancingActivities_lbl" xml:lang="en-US">Net cash provided by (used in) financing activities</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetCashProvidedByUsedInFinancingActivities" xlink:to="us-gaap_NetCashProvidedByUsedInFinancingActivities_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease_lbl" xml:lang="en-US">Net decrease in cash and cash equivalents</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease" xlink:to="us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodStartLabel" xlink:label="us-gaap_CashAndCashEquivalentsAtCarryingValue_lbl0" xml:lang="en-US">Cash and cash equivalents - beginning of period</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CashAndCashEquivalentsAtCarryingValue" xlink:to="us-gaap_CashAndCashEquivalentsAtCarryingValue_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodEndLabel" xlink:label="us-gaap_CashAndCashEquivalentsAtCarryingValue_lbl1" xml:lang="en-US">Cash and cash equivalents - end of period</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CashAndCashEquivalentsAtCarryingValue" xlink:to="us-gaap_CashAndCashEquivalentsAtCarryingValue_lbl1"/>
    <loc xlink:type="locator" xlink:label="us-gaap_SupplementalCashFlowInformationAbstract" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_SupplementalCashFlowInformationAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_SupplementalCashFlowInformationAbstract_lbl" xml:lang="en-US">SUPPLEMENTAL CASH FLOW INFORMATION:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SupplementalCashFlowInformationAbstract" xlink:to="us-gaap_SupplementalCashFlowInformationAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SupplementalCashFlowInformationAbstract_lbl0" xml:lang="en-US">SUPPLEMENTAL CASH FLOW INFORMATION: [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SupplementalCashFlowInformationAbstract" xlink:to="us-gaap_SupplementalCashFlowInformationAbstract_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_IncomeTaxesPaid" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_IncomeTaxesPaid"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncomeTaxesPaid_lbl" xml:lang="en-US">Cash received (paid) during the period for income taxes</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeTaxesPaid" xlink:to="us-gaap_IncomeTaxesPaid_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_NoncashInvestingActivitiesAbstract" xlink:href="laco-20130630.xsd#laco_NoncashInvestingActivitiesAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_NoncashInvestingActivitiesAbstract_lbl" xml:lang="en-US">Noncash investing activities:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_NoncashInvestingActivitiesAbstract" xlink:to="laco_NoncashInvestingActivitiesAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_NoncashInvestingActivitiesAbstract_lbl0" xml:lang="en-US">Noncash investing activities: [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_NoncashInvestingActivitiesAbstract" xlink:to="laco_NoncashInvestingActivitiesAbstract_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_StockIssued1" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_StockIssued1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StockIssued1_lbl" xml:lang="en-US">Redemption of restricted stock for payment of accrued expenses</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StockIssued1" xlink:to="us-gaap_StockIssued1_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_CapitalExpendituresIncurredButNotYetPaid" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_CapitalExpendituresIncurredButNotYetPaid"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CapitalExpendituresIncurredButNotYetPaid_lbl" xml:lang="en-US">Capital expenditures in accounts payable and accrued expenses</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CapitalExpendituresIncurredButNotYetPaid" xlink:to="us-gaap_CapitalExpendituresIncurredButNotYetPaid_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_DisclosureTextBlockAbstract" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_DisclosureTextBlockAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DisclosureTextBlockAbstract_lbl" xml:lang="en-US">Disclosure Text Block [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DisclosureTextBlockAbstract" xlink:to="us-gaap_DisclosureTextBlockAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock_lbl" xml:lang="en-US">Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock" xlink:to="us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_BusinessCombinationsAbstract" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_BusinessCombinationsAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_BusinessCombinationsAbstract_lbl" xml:lang="en-US">Business Combinations [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BusinessCombinationsAbstract" xlink:to="us-gaap_BusinessCombinationsAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_BusinessCombinationDisclosureTextBlock" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_BusinessCombinationDisclosureTextBlock"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_BusinessCombinationDisclosureTextBlock_lbl" xml:lang="en-US">Business Combination Disclosure [Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BusinessCombinationDisclosureTextBlock" xlink:to="us-gaap_BusinessCombinationDisclosureTextBlock_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_PropertyPlantAndEquipmentAbstract" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_PropertyPlantAndEquipmentAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PropertyPlantAndEquipmentAbstract_lbl" xml:lang="en-US">Property, Plant and Equipment [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PropertyPlantAndEquipmentAbstract" xlink:to="us-gaap_PropertyPlantAndEquipmentAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock_lbl" xml:lang="en-US">Property, Plant and Equipment Disclosure [Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock" xlink:to="us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_LongTermAssetsRelatedToIndianCasinoProjectsNotesAndInterestReceivableAbstract" xlink:href="laco-20130630.xsd#laco_LongTermAssetsRelatedToIndianCasinoProjectsNotesAndInterestReceivableAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_LongTermAssetsRelatedToIndianCasinoProjectsNotesAndInterestReceivableAbstract_lbl" xml:lang="en-US">Long Term Assets Related To Indian Casino Projects Notes And Interest Receivable [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_LongTermAssetsRelatedToIndianCasinoProjectsNotesAndInterestReceivableAbstract" xlink:to="laco_LongTermAssetsRelatedToIndianCasinoProjectsNotesAndInterestReceivableAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_LongTermAssetsRelatedToIndianCasinoProjectsNotesAndInterestReceivableAbstract_lbl0" xml:lang="en-US">Long Term Assets Related To Indian Casino Projects Notes And Interest Receivable [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_LongTermAssetsRelatedToIndianCasinoProjectsNotesAndInterestReceivableAbstract" xlink:to="laco_LongTermAssetsRelatedToIndianCasinoProjectsNotesAndInterestReceivableAbstract_lbl0"/>
    <loc xlink:type="locator" xlink:label="laco_LongTermAssetsRelatedToIndianCasinoProjectsNotesAndInterestReceivable" xlink:href="laco-20130630.xsd#laco_LongTermAssetsRelatedToIndianCasinoProjectsNotesAndInterestReceivable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_LongTermAssetsRelatedToIndianCasinoProjectsNotesAndInterestReceivable_lbl" xml:lang="en-US">Long Term Assets Related To Indian Casino Projects Notes And Interest Receivable</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_LongTermAssetsRelatedToIndianCasinoProjectsNotesAndInterestReceivable" xlink:to="laco_LongTermAssetsRelatedToIndianCasinoProjectsNotesAndInterestReceivable_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_IntangibleAndOtherAssetsRelatedToProjectsAbstract" xlink:href="laco-20130630.xsd#laco_IntangibleAndOtherAssetsRelatedToProjectsAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_IntangibleAndOtherAssetsRelatedToProjectsAbstract_lbl" xml:lang="en-US">Intangible And Other Assets Related To Projects [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_IntangibleAndOtherAssetsRelatedToProjectsAbstract" xlink:to="laco_IntangibleAndOtherAssetsRelatedToProjectsAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_IntangibleAndOtherAssetsRelatedToProjectsAbstract_lbl0" xml:lang="en-US">Intangible And Other Assets Related To Projects [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_IntangibleAndOtherAssetsRelatedToProjectsAbstract" xlink:to="laco_IntangibleAndOtherAssetsRelatedToProjectsAbstract_lbl0"/>
    <loc xlink:type="locator" xlink:label="laco_IntangibleAndOtherAssetsRelatedToProjects" xlink:href="laco-20130630.xsd#laco_IntangibleAndOtherAssetsRelatedToProjects"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_IntangibleAndOtherAssetsRelatedToProjects_lbl" xml:lang="en-US">Intangible And Other Assets Related To Projects</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_IntangibleAndOtherAssetsRelatedToProjects" xlink:to="laco_IntangibleAndOtherAssetsRelatedToProjects_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_InvestmentsAllOtherInvestmentsAbstract" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_InvestmentsAllOtherInvestmentsAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_InvestmentsAllOtherInvestmentsAbstract_lbl" xml:lang="en-US">Investments, All Other Investments [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InvestmentsAllOtherInvestmentsAbstract" xlink:to="us-gaap_InvestmentsAllOtherInvestmentsAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="dei_EntityDomain" xlink:href="http://xbrl.sec.gov/dei/2013/dei-2013-01-31.xsd#dei_EntityDomain"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityDomain_lbl" xml:lang="en-US">Entity [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityDomain" xlink:to="dei_EntityDomain_lbl"/>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Note6InvestmentinRockOhioVenturesLLCTable_lbl" xml:lang="en-US">Note 6. Investment in Rock Ohio Ventures, LLC [Table]</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_EarningsPerShareAbstract_lbl" xml:lang="en-US">Earnings Per Share [Abstract]</label>
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    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FairValueDisclosuresAbstract" xlink:to="us-gaap_FairValueDisclosuresAbstract_lbl"/>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock_lbl" xml:lang="en-US">Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock" xlink:to="us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock_lbl" xml:lang="en-US">Schedule of Share-based Compensation, Restricted Stock Units Award Activity [Table Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock" xlink:to="us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ScheduleOfOtherAssetsTableTextBlock" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ScheduleOfOtherAssetsTableTextBlock"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ScheduleOfOtherAssetsTableTextBlock_lbl" xml:lang="en-US">Schedule of Other Assets [Table Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfOtherAssetsTableTextBlock" xlink:to="us-gaap_ScheduleOfOtherAssetsTableTextBlock_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock_lbl" xml:lang="en-US">Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock" xlink:to="us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock_lbl" xml:lang="en-US">Schedule of Segment Reporting Information, by Segment [Table Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock" xlink:to="us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_UnauditedProFormaCondensedConsolidatedFinancialInformationAbstract" xlink:href="laco-20130630.xsd#laco_UnauditedProFormaCondensedConsolidatedFinancialInformationAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_UnauditedProFormaCondensedConsolidatedFinancialInformationAbstract_lbl" xml:lang="en-US">Unaudited Pro Forma Condensed Consolidated Financial Information</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_UnauditedProFormaCondensedConsolidatedFinancialInformationAbstract" xlink:to="laco_UnauditedProFormaCondensedConsolidatedFinancialInformationAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_UnauditedProFormaCondensedConsolidatedFinancialInformationAbstract_lbl0" xml:lang="en-US">Unaudited Pro Forma Condensed Consolidated Financial Information [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_UnauditedProFormaCondensedConsolidatedFinancialInformationAbstract" xlink:to="laco_UnauditedProFormaCondensedConsolidatedFinancialInformationAbstract_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_SalesRevenueNet_lbl0" xml:lang="en-US">Total net revenues (in Dollars)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SalesRevenueNet" xlink:to="us-gaap_SalesRevenueNet_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_BusinessAcquisitionsProFormaRevenue" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_BusinessAcquisitionsProFormaRevenue"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_BusinessAcquisitionsProFormaRevenue_lbl" xml:lang="en-US">Total net revenues (in Dollars)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BusinessAcquisitionsProFormaRevenue" xlink:to="us-gaap_BusinessAcquisitionsProFormaRevenue_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NetIncomeLoss_lbl0" xml:lang="en-US">Net earnings (loss) attributable to Lakes Entertainment, Inc. (in Dollars)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetIncomeLoss" xlink:to="us-gaap_NetIncomeLoss_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_BusinessAcquisitionsProFormaNetIncomeLoss" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_BusinessAcquisitionsProFormaNetIncomeLoss"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_BusinessAcquisitionsProFormaNetIncomeLoss_lbl" xml:lang="en-US">Net earnings (loss) attributable to Lakes Entertainment, Inc. (in Dollars)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BusinessAcquisitionsProFormaNetIncomeLoss" xlink:to="us-gaap_BusinessAcquisitionsProFormaNetIncomeLoss_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_EarningsLossPerShareAbstract0" xlink:href="laco-20130630.xsd#laco_EarningsLossPerShareAbstract0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_EarningsLossPerShareAbstract0_lbl" xml:lang="en-US">Earnings (loss) per share:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_EarningsLossPerShareAbstract0" xlink:to="laco_EarningsLossPerShareAbstract0_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_EarningsLossPerShareAbstract0_lbl0" xml:lang="en-US">Earnings (loss) per share: [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_EarningsLossPerShareAbstract0" xlink:to="laco_EarningsLossPerShareAbstract0_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_EarningsPerShareBasic_lbl0" xml:lang="en-US">Basic (in Dollars per share)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EarningsPerShareBasic" xlink:to="us-gaap_EarningsPerShareBasic_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_BasicEarningsPerShareProForma" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_BasicEarningsPerShareProForma"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_BasicEarningsPerShareProForma_lbl" xml:lang="en-US">Basic (in Dollars per share)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BasicEarningsPerShareProForma" xlink:to="us-gaap_BasicEarningsPerShareProForma_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_EarningsPerShareDiluted_lbl0" xml:lang="en-US">Diluted (in Dollars per share)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EarningsPerShareDiluted" xlink:to="us-gaap_EarningsPerShareDiluted_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_DilutedEarningsPerShareProForma" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_DilutedEarningsPerShareProForma"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_DilutedEarningsPerShareProForma_lbl" xml:lang="en-US">Diluted (in Dollars per share)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DilutedEarningsPerShareProForma" xlink:to="us-gaap_DilutedEarningsPerShareProForma_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_WeightedAverageCommonSharesOutstandingAbstract0" xlink:href="laco-20130630.xsd#laco_WeightedAverageCommonSharesOutstandingAbstract0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_WeightedAverageCommonSharesOutstandingAbstract0_lbl" xml:lang="en-US">Weighted average common shares outstanding:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_WeightedAverageCommonSharesOutstandingAbstract0" xlink:to="laco_WeightedAverageCommonSharesOutstandingAbstract0_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_WeightedAverageCommonSharesOutstandingAbstract0_lbl0" xml:lang="en-US">Weighted average common shares outstanding: [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_WeightedAverageCommonSharesOutstandingAbstract0" xlink:to="laco_WeightedAverageCommonSharesOutstandingAbstract0_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_WeightedAverageNumberOfSharesOutstandingBasic_lbl0" xml:lang="en-US">Basic</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_WeightedAverageNumberOfSharesOutstandingBasic" xlink:to="us-gaap_WeightedAverageNumberOfSharesOutstandingBasic_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_WeightedAverageBasicSharesOutstandingProForma" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_WeightedAverageBasicSharesOutstandingProForma"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_WeightedAverageBasicSharesOutstandingProForma_lbl" xml:lang="en-US">Basic</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_WeightedAverageBasicSharesOutstandingProForma" xlink:to="us-gaap_WeightedAverageBasicSharesOutstandingProForma_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding_lbl0" xml:lang="en-US">Diluted</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding" xlink:to="us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ProFormaWeightedAverageSharesOutstandingDiluted" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ProFormaWeightedAverageSharesOutstandingDiluted"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ProFormaWeightedAverageSharesOutstandingDiluted_lbl" xml:lang="en-US">Diluted</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProFormaWeightedAverageSharesOutstandingDiluted" xlink:to="us-gaap_ProFormaWeightedAverageSharesOutstandingDiluted_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_ComponentsOfPropertyAndEquipmentAtCostAbstract" xlink:href="laco-20130630.xsd#laco_ComponentsOfPropertyAndEquipmentAtCostAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_ComponentsOfPropertyAndEquipmentAtCostAbstract_lbl" xml:lang="en-US">Components of Property and Equipment, at Cost</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_ComponentsOfPropertyAndEquipmentAtCostAbstract" xlink:to="laco_ComponentsOfPropertyAndEquipmentAtCostAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_ComponentsOfPropertyAndEquipmentAtCostAbstract_lbl0" xml:lang="en-US">Components of Property and Equipment, at Cost [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_ComponentsOfPropertyAndEquipmentAtCostAbstract" xlink:to="laco_ComponentsOfPropertyAndEquipmentAtCostAbstract_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_BuildingsAndImprovementsGross" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_BuildingsAndImprovementsGross"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_BuildingsAndImprovementsGross_lbl" xml:lang="en-US">Building and site improvements</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BuildingsAndImprovementsGross" xlink:to="us-gaap_BuildingsAndImprovementsGross_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_FurnitureAndFixturesGross" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_FurnitureAndFixturesGross"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_FurnitureAndFixturesGross_lbl" xml:lang="en-US">Furniture and equipment</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FurnitureAndFixturesGross" xlink:to="us-gaap_FurnitureAndFixturesGross_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ConstructionInProgressGross" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ConstructionInProgressGross"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ConstructionInProgressGross_lbl" xml:lang="en-US">Construction in process</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ConstructionInProgressGross" xlink:to="us-gaap_ConstructionInProgressGross_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_PropertyPlantAndEquipmentGross_lbl0" xml:lang="en-US"></label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PropertyPlantAndEquipmentGross" xlink:to="us-gaap_PropertyPlantAndEquipmentGross_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:label="us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_lbl0" xml:lang="en-US">Less accumulated depreciation</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment" xlink:to="us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PropertyPlantAndEquipmentNet_lbl0" xml:lang="en-US"></label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PropertyPlantAndEquipmentNet" xlink:to="us-gaap_PropertyPlantAndEquipmentNet_lbl0"/>
    <loc xlink:type="locator" xlink:label="laco_TableOfNotesAndInterestReceivableFromTheShingleSpringsTribeAbstract" xlink:href="laco-20130630.xsd#laco_TableOfNotesAndInterestReceivableFromTheShingleSpringsTribeAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_TableOfNotesAndInterestReceivableFromTheShingleSpringsTribeAbstract_lbl" xml:lang="en-US">Table of Notes and Interest Receivable from the Shingle Springs Tribe</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_TableOfNotesAndInterestReceivableFromTheShingleSpringsTribeAbstract" xlink:to="laco_TableOfNotesAndInterestReceivableFromTheShingleSpringsTribeAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_TableOfNotesAndInterestReceivableFromTheShingleSpringsTribeAbstract_lbl0" xml:lang="en-US">Table of Notes and Interest Receivable from the Shingle Springs Tribe [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_TableOfNotesAndInterestReceivableFromTheShingleSpringsTribeAbstract" xlink:to="laco_TableOfNotesAndInterestReceivableFromTheShingleSpringsTribeAbstract_lbl0"/>
    <loc xlink:type="locator" xlink:label="laco_AdvancesOnTransitionLoan" xlink:href="laco-20130630.xsd#laco_AdvancesOnTransitionLoan"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_AdvancesOnTransitionLoan_lbl" xml:lang="en-US">Transition loan</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_AdvancesOnTransitionLoan" xlink:to="laco_AdvancesOnTransitionLoan_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_MinimumGuaranteePaymentAdvances" xlink:href="laco-20130630.xsd#laco_MinimumGuaranteePaymentAdvances"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_MinimumGuaranteePaymentAdvances_lbl" xml:lang="en-US">Minimum guarantee payment advances</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_MinimumGuaranteePaymentAdvances" xlink:to="laco_MinimumGuaranteePaymentAdvances_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_InterestReceivable" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_InterestReceivable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_InterestReceivable_lbl" xml:lang="en-US">Interest receivable</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InterestReceivable" xlink:to="us-gaap_InterestReceivable_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_UnearnedDiscountNotesReceivable" xlink:href="laco-20130630.xsd#laco_UnearnedDiscountNotesReceivable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="laco_UnearnedDiscountNotesReceivable_lbl" xml:lang="en-US">Unearned discount</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_UnearnedDiscountNotesReceivable" xlink:to="laco_UnearnedDiscountNotesReceivable_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ImpairedFinancingReceivableRelatedAllowance" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ImpairedFinancingReceivableRelatedAllowance"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:label="us-gaap_ImpairedFinancingReceivableRelatedAllowance_lbl" xml:lang="en-US">Allowance for impaired notes receivable</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ImpairedFinancingReceivableRelatedAllowance" xlink:to="us-gaap_ImpairedFinancingReceivableRelatedAllowance_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_LongTermAccountsNotesAndLoansReceivableNetNoncurrent" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_LongTermAccountsNotesAndLoansReceivableNetNoncurrent"/>
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    <loc xlink:type="locator" xlink:label="laco_TableOfActivityInTheAllowanceForImpairedNotesReceivableAbstract" xlink:href="laco-20130630.xsd#laco_TableOfActivityInTheAllowanceForImpairedNotesReceivableAbstract"/>
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    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_TableOfActivityInTheAllowanceForImpairedNotesReceivableAbstract" xlink:to="laco_TableOfActivityInTheAllowanceForImpairedNotesReceivableAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_TableOfActivityInTheAllowanceForImpairedNotesReceivableAbstract_lbl0" xml:lang="en-US">Table of Activity in the Allowance for Impaired Notes Receivable [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_TableOfActivityInTheAllowanceForImpairedNotesReceivableAbstract" xlink:to="laco_TableOfActivityInTheAllowanceForImpairedNotesReceivableAbstract_lbl0"/>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_a2013Abstract_lbl0" xml:lang="en-US">2013 [Abstract]</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodStartLabel" xlink:label="us-gaap_ImpairedFinancingReceivableRelatedAllowance_lbl0" xml:lang="en-US">Allowance for impaired notes beginning balance</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ImpairedFinancingReceivableRelatedAllowance" xlink:to="us-gaap_ImpairedFinancingReceivableRelatedAllowance_lbl0"/>
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    <loc xlink:type="locator" xlink:label="us-gaap_FinancingReceivableAllowanceForCreditLossesRecovery" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_FinancingReceivableAllowanceForCreditLossesRecovery"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_FinancingReceivableAllowanceForCreditLossesRecovery_lbl" xml:lang="en-US">Recoveries</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FinancingReceivableAllowanceForCreditLossesRecovery" xlink:to="us-gaap_FinancingReceivableAllowanceForCreditLossesRecovery_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_ChargeOffsForImpairedNoteReceivable" xlink:href="laco-20130630.xsd#laco_ChargeOffsForImpairedNoteReceivable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_ChargeOffsForImpairedNoteReceivable_lbl" xml:lang="en-US">Charge-offs</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_ChargeOffsForImpairedNoteReceivable" xlink:to="laco_ChargeOffsForImpairedNoteReceivable_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_AccretionIncludedInInterestIncome" xlink:href="laco-20130630.xsd#laco_AccretionIncludedInInterestIncome"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_AccretionIncludedInInterestIncome_lbl" xml:lang="en-US">Accretion of impairment charge on notes receivable included in interest income</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_AccretionIncludedInInterestIncome" xlink:to="laco_AccretionIncludedInInterestIncome_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodEndLabel" xlink:label="us-gaap_ImpairedFinancingReceivableRelatedAllowance_lbl1" xml:lang="en-US">Allowance for impaired notes ending balance</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ImpairedFinancingReceivableRelatedAllowance" xlink:to="us-gaap_ImpairedFinancingReceivableRelatedAllowance_lbl1"/>
    <loc xlink:type="locator" xlink:label="laco_TableOfIntangibleAssetsRelatedToShingleSpringsTribeAbstract" xlink:href="laco-20130630.xsd#laco_TableOfIntangibleAssetsRelatedToShingleSpringsTribeAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_TableOfIntangibleAssetsRelatedToShingleSpringsTribeAbstract_lbl" xml:lang="en-US">Table of Intangible Assets Related to Shingle Springs Tribe</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_TableOfIntangibleAssetsRelatedToShingleSpringsTribeAbstract" xlink:to="laco_TableOfIntangibleAssetsRelatedToShingleSpringsTribeAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_TableOfIntangibleAssetsRelatedToShingleSpringsTribeAbstract_lbl0" xml:lang="en-US">Table of Intangible Assets Related to Shingle Springs Tribe [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_TableOfIntangibleAssetsRelatedToShingleSpringsTribeAbstract" xlink:to="laco_TableOfIntangibleAssetsRelatedToShingleSpringsTribeAbstract_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_BusinessAcquisitionAcquireeDomain" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_BusinessAcquisitionAcquireeDomain"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_BusinessAcquisitionAcquireeDomain_lbl" xml:lang="en-US">Business Acquisition, Acquiree [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BusinessAcquisitionAcquireeDomain" xlink:to="us-gaap_BusinessAcquisitionAcquireeDomain_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_Note5IntangibleandOtherAssetsRelatedtoIndianCasinoProjectsDetailsTableofIntangibleAssetsRelatedtoShingleSpringsTribeTable" xlink:href="laco-20130630.xsd#laco_Note5IntangibleandOtherAssetsRelatedtoIndianCasinoProjectsDetailsTableofIntangibleAssetsRelatedtoShingleSpringsTribeTable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Note5IntangibleandOtherAssetsRelatedtoIndianCasinoProjectsDetailsTableofIntangibleAssetsRelatedtoShingleSpringsTribeTable_lbl" xml:lang="en-US">Note 5. Intangible and Other Assets Related to Indian Casino Projects (Details) - Table of Intangible Assets Related to Shingle Springs Tribe [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Note5IntangibleandOtherAssetsRelatedtoIndianCasinoProjectsDetailsTableofIntangibleAssetsRelatedtoShingleSpringsTribeTable" xlink:to="laco_Note5IntangibleandOtherAssetsRelatedtoIndianCasinoProjectsDetailsTableofIntangibleAssetsRelatedtoShingleSpringsTribeTable_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_Note5IntangibleandOtherAssetsRelatedtoIndianCasinoProjectsDetailsTableofIntangibleAssetsRelatedtoShingleSpringsTribeLineItems" xlink:href="laco-20130630.xsd#laco_Note5IntangibleandOtherAssetsRelatedtoIndianCasinoProjectsDetailsTableofIntangibleAssetsRelatedtoShingleSpringsTribeLineItems"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Note5IntangibleandOtherAssetsRelatedtoIndianCasinoProjectsDetailsTableofIntangibleAssetsRelatedtoShingleSpringsTribeLineItems_lbl" xml:lang="en-US">Note 5. Intangible and Other Assets Related to Indian Casino Projects (Details) - Table of Intangible Assets Related to Shingle Springs Tribe [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Note5IntangibleandOtherAssetsRelatedtoIndianCasinoProjectsDetailsTableofIntangibleAssetsRelatedtoShingleSpringsTribeLineItems" xlink:to="laco_Note5IntangibleandOtherAssetsRelatedtoIndianCasinoProjectsDetailsTableofIntangibleAssetsRelatedtoShingleSpringsTribeLineItems_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_FiniteLivedIntangibleAssetsNet" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_FiniteLivedIntangibleAssetsNet"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodStartLabel" xlink:label="us-gaap_FiniteLivedIntangibleAssetsNet_lbl" xml:lang="en-US">Balances, December 30, 2012</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FiniteLivedIntangibleAssetsNet" xlink:to="us-gaap_FiniteLivedIntangibleAssetsNet_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_AmortizationOfIntangibleAssets_lbl0" xml:lang="en-US">Amortization</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AmortizationOfIntangibleAssets" xlink:to="us-gaap_AmortizationOfIntangibleAssets_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ImpairmentOfIntangibleAssetsFinitelived" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ImpairmentOfIntangibleAssetsFinitelived"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ImpairmentOfIntangibleAssetsFinitelived_lbl" xml:lang="en-US">Impairment losses</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ImpairmentOfIntangibleAssetsFinitelived" xlink:to="us-gaap_ImpairmentOfIntangibleAssetsFinitelived_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodEndLabel" xlink:label="us-gaap_FiniteLivedIntangibleAssetsNet_lbl0" xml:lang="en-US">Balances, June 30, 2013</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FiniteLivedIntangibleAssetsNet" xlink:to="us-gaap_FiniteLivedIntangibleAssetsNet_lbl0"/>
    <loc xlink:type="locator" xlink:label="laco_ShareBasedCompensationExpenseAbstract" xlink:href="laco-20130630.xsd#laco_ShareBasedCompensationExpenseAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_ShareBasedCompensationExpenseAbstract_lbl" xml:lang="en-US">Share-based Compensation Expense</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_ShareBasedCompensationExpenseAbstract" xlink:to="laco_ShareBasedCompensationExpenseAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_ShareBasedCompensationExpenseAbstract_lbl0" xml:lang="en-US">Share-based Compensation Expense [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_ShareBasedCompensationExpenseAbstract" xlink:to="laco_ShareBasedCompensationExpenseAbstract_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ShareBasedCompensation_lbl0" xml:lang="en-US">Total cost of share-based payment plans</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensation" xlink:to="us-gaap_ShareBasedCompensation_lbl0"/>
    <loc xlink:type="locator" xlink:label="laco_TableOfLakesStockOptionActivityAbstract" xlink:href="laco-20130630.xsd#laco_TableOfLakesStockOptionActivityAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_TableOfLakesStockOptionActivityAbstract_lbl" xml:lang="en-US">Table of Lakes&#8217; Stock Option Activity</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_TableOfLakesStockOptionActivityAbstract" xlink:to="laco_TableOfLakesStockOptionActivityAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_TableOfLakesStockOptionActivityAbstract_lbl0" xml:lang="en-US">Table of Lakes&#8217; Stock Option Activity [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_TableOfLakesStockOptionActivityAbstract" xlink:to="laco_TableOfLakesStockOptionActivityAbstract_lbl0"/>
    <loc xlink:type="locator" xlink:label="laco_a2013Abstract0" xlink:href="laco-20130630.xsd#laco_a2013Abstract0"/>
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    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_a2013Abstract0" xlink:to="laco_a2013Abstract0_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_a2013Abstract0_lbl0" xml:lang="en-US">2013 [Abstract]0</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_a2013Abstract0" xlink:to="laco_a2013Abstract0_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodStartLabel" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_lbl" xml:lang="en-US">Options Outstanding</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodStartLabel" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber_lbl" xml:lang="en-US">Exercisable</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodStartLabel" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant_lbl" xml:lang="en-US">Available for Grant</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodStartLabel" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice_lbl" xml:lang="en-US">Weighted-Average Exercise Price (in Dollars per share)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod_lbl" xml:lang="en-US">Options Outstanding</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_IncreaseDecreaseOfOptionsAvailableForGrant" xlink:href="laco-20130630.xsd#laco_IncreaseDecreaseOfOptionsAvailableForGrant"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_IncreaseDecreaseOfOptionsAvailableForGrant_lbl" xml:lang="en-US">Available for Grant</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_IncreaseDecreaseOfOptionsAvailableForGrant" xlink:to="laco_IncreaseDecreaseOfOptionsAvailableForGrant_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice_lbl" xml:lang="en-US">Weighted-Average Exercise Price (in Dollars per share)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice" xlink:to="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross_lbl" xml:lang="en-US">Granted</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross_lbl"/>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodEndLabel" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue_lbl0" xml:lang="en-US">Balance at July 1, 2012 (in Dollars per share)</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_TableOfAssetsAndOperationsOfReportSegmentsAbstract_lbl0" xml:lang="en-US">Table of Assets and Operations of Report Segments [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_TableOfAssetsAndOperationsOfReportSegmentsAbstract" xlink:to="laco_TableOfAssetsAndOperationsOfReportSegmentsAbstract_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ConsolidationItemsDomain" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ConsolidationItemsDomain"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ConsolidationItemsDomain_lbl" xml:lang="en-US">Consolidation Items [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ConsolidationItemsDomain" xlink:to="us-gaap_ConsolidationItemsDomain_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ScheduleOfSegmentReportingInformationBySegmentTable" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ScheduleOfSegmentReportingInformationBySegmentTable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ScheduleOfSegmentReportingInformationBySegmentTable_lbl" xml:lang="en-US">Schedule of Segment Reporting Information, by Segment [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfSegmentReportingInformationBySegmentTable" xlink:to="us-gaap_ScheduleOfSegmentReportingInformationBySegmentTable_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_SegmentReportingInformationLineItems" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_SegmentReportingInformationLineItems"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SegmentReportingInformationLineItems_lbl" xml:lang="en-US">Segment Reporting Information [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SegmentReportingInformationLineItems" xlink:to="us-gaap_SegmentReportingInformationLineItems_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_Revenues_lbl0" xml:lang="en-US">Revenue</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_Revenues" xlink:to="us-gaap_Revenues_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ProvisionForOtherLosses" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ProvisionForOtherLosses"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ProvisionForOtherLosses_lbl" xml:lang="en-US">Impairments and other losses</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProvisionForOtherLosses" xlink:to="us-gaap_ProvisionForOtherLosses_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_IncomeLossFromContinuingOperations" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_IncomeLossFromContinuingOperations"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncomeLossFromContinuingOperations_lbl" xml:lang="en-US">Earnings (loss) from operations</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeLossFromContinuingOperations" xlink:to="us-gaap_IncomeLossFromContinuingOperations_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_DepreciationAndAmortization_lbl1" xml:lang="en-US">Depreciation expense</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DepreciationAndAmortization" xlink:to="us-gaap_DepreciationAndAmortization_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_AmortizationOfIntangibleAssets_lbl1" xml:lang="en-US">Amortization of intangible assets related to operating casinos</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AmortizationOfIntangibleAssets" xlink:to="us-gaap_AmortizationOfIntangibleAssets_lbl1"/>
    <loc xlink:type="locator" xlink:label="laco_ThreeMonthsEndedJuly12012Abstract" xlink:href="laco-20130630.xsd#laco_ThreeMonthsEndedJuly12012Abstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_ThreeMonthsEndedJuly12012Abstract_lbl" xml:lang="en-US">Three months ended July 1, 2012</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_ThreeMonthsEndedJuly12012Abstract" xlink:to="laco_ThreeMonthsEndedJuly12012Abstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_ThreeMonthsEndedJuly12012Abstract_lbl0" xml:lang="en-US">Three months ended July 1, 2012 [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_ThreeMonthsEndedJuly12012Abstract" xlink:to="laco_ThreeMonthsEndedJuly12012Abstract_lbl0"/>
    <loc xlink:type="locator" xlink:label="laco_SixMonthsEndedJune302013Abstract" xlink:href="laco-20130630.xsd#laco_SixMonthsEndedJune302013Abstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_SixMonthsEndedJune302013Abstract_lbl" xml:lang="en-US">Six months ended June 30, 2013</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_SixMonthsEndedJune302013Abstract" xlink:to="laco_SixMonthsEndedJune302013Abstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_SixMonthsEndedJune302013Abstract_lbl0" xml:lang="en-US">Six months ended June 30, 2013 [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_SixMonthsEndedJune302013Abstract" xlink:to="laco_SixMonthsEndedJune302013Abstract_lbl0"/>
    <loc xlink:type="locator" xlink:label="laco_SixMonthsEndedJuly12012Abstract" xlink:href="laco-20130630.xsd#laco_SixMonthsEndedJuly12012Abstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_SixMonthsEndedJuly12012Abstract_lbl" xml:lang="en-US">Six months ended July 1, 2012</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_SixMonthsEndedJuly12012Abstract" xlink:to="laco_SixMonthsEndedJuly12012Abstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_SixMonthsEndedJuly12012Abstract_lbl0" xml:lang="en-US">Six months ended July 1, 2012 [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_SixMonthsEndedJuly12012Abstract" xlink:to="laco_SixMonthsEndedJuly12012Abstract_lbl0"/>
    <loc xlink:type="locator" xlink:label="laco_AsOfJune302013Abstract" xlink:href="laco-20130630.xsd#laco_AsOfJune302013Abstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_AsOfJune302013Abstract_lbl" xml:lang="en-US">As of June 30, 2013</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_AsOfJune302013Abstract" xlink:to="laco_AsOfJune302013Abstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_AsOfJune302013Abstract_lbl0" xml:lang="en-US">As of June 30, 2013 [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_AsOfJune302013Abstract" xlink:to="laco_AsOfJune302013Abstract_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_Assets_lbl0" xml:lang="en-US">Total assets</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_Assets" xlink:to="us-gaap_Assets_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_PaymentsToAcquireProductiveAssets" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_PaymentsToAcquireProductiveAssets"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_PaymentsToAcquireProductiveAssets_lbl" xml:lang="en-US">Capital expenditures</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsToAcquireProductiveAssets" xlink:to="us-gaap_PaymentsToAcquireProductiveAssets_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CostMethodInvestments_lbl0" xml:lang="en-US">Investment in unconsolidated investees</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CostMethodInvestments" xlink:to="us-gaap_CostMethodInvestments_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ScenarioUnspecifiedDomain" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ScenarioUnspecifiedDomain"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ScenarioUnspecifiedDomain_lbl" xml:lang="en-US">Scenario, Unspecified [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScenarioUnspecifiedDomain" xlink:to="us-gaap_ScenarioUnspecifiedDomain_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_InvestmentsInAndAdvancesToAffiliatesCategorizationDomain" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_InvestmentsInAndAdvancesToAffiliatesCategorizationDomain"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_InvestmentsInAndAdvancesToAffiliatesCategorizationDomain_lbl" xml:lang="en-US">Investments in and Advances to Affiliates Categorization [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InvestmentsInAndAdvancesToAffiliatesCategorizationDomain" xlink:to="us-gaap_InvestmentsInAndAdvancesToAffiliatesCategorizationDomain_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_Note2RockyGapDetailsTable" xlink:href="laco-20130630.xsd#laco_Note2RockyGapDetailsTable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Note2RockyGapDetailsTable_lbl" xml:lang="en-US">Note 2. Rocky Gap (Details) [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Note2RockyGapDetailsTable" xlink:to="laco_Note2RockyGapDetailsTable_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_Note2RockyGapDetailsLineItems" xlink:href="laco-20130630.xsd#laco_Note2RockyGapDetailsLineItems"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Note2RockyGapDetailsLineItems_lbl" xml:lang="en-US">Note 2. Rocky Gap (Details) [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Note2RockyGapDetailsLineItems" xlink:to="laco_Note2RockyGapDetailsLineItems_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_PaymentsToAcquireBusinessesGross" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_PaymentsToAcquireBusinessesGross"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_PaymentsToAcquireBusinessesGross_lbl" xml:lang="en-US">Payments to Acquire Businesses, Gross</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsToAcquireBusinessesGross" xlink:to="us-gaap_PaymentsToAcquireBusinessesGross_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ConstructionAndDevelopmentCosts" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ConstructionAndDevelopmentCosts"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ConstructionAndDevelopmentCosts_lbl" xml:lang="en-US">Construction and Development Costs</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ConstructionAndDevelopmentCosts" xlink:to="us-gaap_ConstructionAndDevelopmentCosts_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_Note4LongTermAssetsRelatedtoIndianCasinoProjectsNotesandInterestReceivableDetailsTable" xlink:href="laco-20130630.xsd#laco_Note4LongTermAssetsRelatedtoIndianCasinoProjectsNotesandInterestReceivableDetailsTable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Note4LongTermAssetsRelatedtoIndianCasinoProjectsNotesandInterestReceivableDetailsTable_lbl" xml:lang="en-US">Note 4. Long-Term Assets Related to Indian Casino Projects - Notes and Interest Receivable (Details) [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Note4LongTermAssetsRelatedtoIndianCasinoProjectsNotesandInterestReceivableDetailsTable" xlink:to="laco_Note4LongTermAssetsRelatedtoIndianCasinoProjectsNotesandInterestReceivableDetailsTable_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_Note4LongTermAssetsRelatedtoIndianCasinoProjectsNotesandInterestReceivableDetailsLineItems" xlink:href="laco-20130630.xsd#laco_Note4LongTermAssetsRelatedtoIndianCasinoProjectsNotesandInterestReceivableDetailsLineItems"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Note4LongTermAssetsRelatedtoIndianCasinoProjectsNotesandInterestReceivableDetailsLineItems_lbl" xml:lang="en-US">Note 4. Long-Term Assets Related to Indian Casino Projects - Notes and Interest Receivable (Details) [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Note4LongTermAssetsRelatedtoIndianCasinoProjectsNotesandInterestReceivableDetailsLineItems" xlink:to="laco_Note4LongTermAssetsRelatedtoIndianCasinoProjectsNotesandInterestReceivableDetailsLineItems_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_AdvancesOnTransitionLoan_lbl0" xml:lang="en-US">Advances On Transition Loan</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_AdvancesOnTransitionLoan" xlink:to="laco_AdvancesOnTransitionLoan_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_MinimumGuaranteePaymentAdvances_lbl0" xml:lang="en-US"></label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_MinimumGuaranteePaymentAdvances" xlink:to="laco_MinimumGuaranteePaymentAdvances_lbl0"/>
    <loc xlink:type="locator" xlink:label="laco_EmployeeDomain" xlink:href="laco-20130630.xsd#laco_EmployeeDomain"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_EmployeeDomain_lbl" xml:lang="en-US">Employee [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_EmployeeDomain" xlink:to="laco_EmployeeDomain_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_Note5IntangibleandOtherAssetsRelatedtoIndianCasinoProjectsDetailsTable" xlink:href="laco-20130630.xsd#laco_Note5IntangibleandOtherAssetsRelatedtoIndianCasinoProjectsDetailsTable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Note5IntangibleandOtherAssetsRelatedtoIndianCasinoProjectsDetailsTable_lbl" xml:lang="en-US">Note 5. Intangible and Other Assets Related to Indian Casino Projects (Details) [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Note5IntangibleandOtherAssetsRelatedtoIndianCasinoProjectsDetailsTable" xlink:to="laco_Note5IntangibleandOtherAssetsRelatedtoIndianCasinoProjectsDetailsTable_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_Note5IntangibleandOtherAssetsRelatedtoIndianCasinoProjectsDetailsLineItems" xlink:href="laco-20130630.xsd#laco_Note5IntangibleandOtherAssetsRelatedtoIndianCasinoProjectsDetailsLineItems"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Note5IntangibleandOtherAssetsRelatedtoIndianCasinoProjectsDetailsLineItems_lbl" xml:lang="en-US">Note 5. Intangible and Other Assets Related to Indian Casino Projects (Details) [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Note5IntangibleandOtherAssetsRelatedtoIndianCasinoProjectsDetailsLineItems" xlink:to="laco_Note5IntangibleandOtherAssetsRelatedtoIndianCasinoProjectsDetailsLineItems_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_OtherReceivables" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_OtherReceivables"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_OtherReceivables_lbl" xml:lang="en-US">Other Receivables</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherReceivables" xlink:to="us-gaap_OtherReceivables_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_NotesReceivableNet" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_NotesReceivableNet"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_NotesReceivableNet_lbl" xml:lang="en-US">Financing Receivable, Net</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NotesReceivableNet" xlink:to="us-gaap_NotesReceivableNet_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_NotesAndLoansReceivableGrossCurrent" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_NotesAndLoansReceivableGrossCurrent"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_NotesAndLoansReceivableGrossCurrent_lbl" xml:lang="en-US">Notes, Loans and Financing Receivable, Gross, Current</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NotesAndLoansReceivableGrossCurrent" xlink:to="us-gaap_NotesAndLoansReceivableGrossCurrent_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_Note6InvestmentinRockOhioVenturesLLCDetailsTable" xlink:href="laco-20130630.xsd#laco_Note6InvestmentinRockOhioVenturesLLCDetailsTable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Note6InvestmentinRockOhioVenturesLLCDetailsTable_lbl" xml:lang="en-US">Note 6. Investment in Rock Ohio Ventures, LLC (Details) [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Note6InvestmentinRockOhioVenturesLLCDetailsTable" xlink:to="laco_Note6InvestmentinRockOhioVenturesLLCDetailsTable_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_Note6InvestmentinRockOhioVenturesLLCDetailsLineItems" xlink:href="laco-20130630.xsd#laco_Note6InvestmentinRockOhioVenturesLLCDetailsLineItems"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Note6InvestmentinRockOhioVenturesLLCDetailsLineItems_lbl" xml:lang="en-US">Note 6. Investment in Rock Ohio Ventures, LLC (Details) [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Note6InvestmentinRockOhioVenturesLLCDetailsLineItems" xlink:to="laco_Note6InvestmentinRockOhioVenturesLLCDetailsLineItems_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_CostMethodInvestments_lbl1" xml:lang="en-US">Cost Method Investments</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CostMethodInvestments" xlink:to="us-gaap_CostMethodInvestments_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_LandAvailableForDevelopment_lbl0" xml:lang="en-US">Land Available for Development</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LandAvailableForDevelopment" xlink:to="us-gaap_LandAvailableForDevelopment_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_LineOfCreditFacilityLenderDomain" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_LineOfCreditFacilityLenderDomain"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LineOfCreditFacilityLenderDomain_lbl" xml:lang="en-US">Line of Credit Facility, Lender [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LineOfCreditFacilityLenderDomain" xlink:to="us-gaap_LineOfCreditFacilityLenderDomain_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_DebtInstrumentNameDomain" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_DebtInstrumentNameDomain"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DebtInstrumentNameDomain_lbl" xml:lang="en-US">Debt Instrument, Name [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentNameDomain" xlink:to="us-gaap_DebtInstrumentNameDomain_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_Note9LoanAgreementDetailsTable" xlink:href="laco-20130630.xsd#laco_Note9LoanAgreementDetailsTable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Note9LoanAgreementDetailsTable_lbl" xml:lang="en-US">Note 9. Loan Agreement (Details) [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Note9LoanAgreementDetailsTable" xlink:to="laco_Note9LoanAgreementDetailsTable_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_Note9LoanAgreementDetailsLineItems" xlink:href="laco-20130630.xsd#laco_Note9LoanAgreementDetailsLineItems"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Note9LoanAgreementDetailsLineItems_lbl" xml:lang="en-US">Note 9. Loan Agreement (Details) [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Note9LoanAgreementDetailsLineItems" xlink:to="laco_Note9LoanAgreementDetailsLineItems_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity_lbl" xml:lang="en-US">Line of Credit Facility, Maximum Borrowing Capacity</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity" xlink:to="us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_LineOfCreditFacilityInterestRateAtPeriodEnd" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_LineOfCreditFacilityInterestRateAtPeriodEnd"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_LineOfCreditFacilityInterestRateAtPeriodEnd_lbl" xml:lang="en-US">Line of Credit Facility, Interest Rate at Period End</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LineOfCreditFacilityInterestRateAtPeriodEnd" xlink:to="us-gaap_LineOfCreditFacilityInterestRateAtPeriodEnd_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_RequiredInvestmentInProject" xlink:href="laco-20130630.xsd#laco_RequiredInvestmentInProject"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_RequiredInvestmentInProject_lbl" xml:lang="en-US">Required Investment In Project</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_RequiredInvestmentInProject" xlink:to="laco_RequiredInvestmentInProject_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_LineOfCreditFacilityAmountOutstanding" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_LineOfCreditFacilityAmountOutstanding"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_LineOfCreditFacilityAmountOutstanding_lbl" xml:lang="en-US">Line of Credit Facility, Amount Outstanding</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LineOfCreditFacilityAmountOutstanding" xlink:to="us-gaap_LineOfCreditFacilityAmountOutstanding_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ProceedsFromLinesOfCredit" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ProceedsFromLinesOfCredit"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ProceedsFromLinesOfCredit_lbl" xml:lang="en-US">Proceeds from Lines of Credit</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProceedsFromLinesOfCredit" xlink:to="us-gaap_ProceedsFromLinesOfCredit_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_Note10ContractAcquisitionCostsPayableDetailsTable" xlink:href="laco-20130630.xsd#laco_Note10ContractAcquisitionCostsPayableDetailsTable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Note10ContractAcquisitionCostsPayableDetailsTable_lbl" xml:lang="en-US">Note 10. Contract Acquisition Costs Payable (Details) [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Note10ContractAcquisitionCostsPayableDetailsTable" xlink:to="laco_Note10ContractAcquisitionCostsPayableDetailsTable_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_Note10ContractAcquisitionCostsPayableDetailsLineItems" xlink:href="laco-20130630.xsd#laco_Note10ContractAcquisitionCostsPayableDetailsLineItems"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Note10ContractAcquisitionCostsPayableDetailsLineItems_lbl" xml:lang="en-US">Note 10. Contract Acquisition Costs Payable (Details) [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Note10ContractAcquisitionCostsPayableDetailsLineItems" xlink:to="laco_Note10ContractAcquisitionCostsPayableDetailsLineItems_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_ContractAcquisitionCostsPayableNetOfDiscount_lbl0" xml:lang="en-US">Contract Acquisition Costs Payable Net of Discount</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_ContractAcquisitionCostsPayableNetOfDiscount" xlink:to="laco_ContractAcquisitionCostsPayableNetOfDiscount_lbl0"/>
    <loc xlink:type="locator" xlink:label="laco_ContractAcquisitionCostsPayableDiscount" xlink:href="laco-20130630.xsd#laco_ContractAcquisitionCostsPayableDiscount"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_ContractAcquisitionCostsPayableDiscount_lbl" xml:lang="en-US">Contract Acquisition Costs Payable Discount</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_ContractAcquisitionCostsPayableDiscount" xlink:to="laco_ContractAcquisitionCostsPayableDiscount_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_ContractAcquisitionCostsPayableCurrentNetOfDiscount_lbl0" xml:lang="en-US">Contract Acquisition Costs Payable Current Net Of Discount</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_ContractAcquisitionCostsPayableCurrentNetOfDiscount" xlink:to="laco_ContractAcquisitionCostsPayableCurrentNetOfDiscount_lbl0"/>
    <loc xlink:type="locator" xlink:label="laco_RangeDomain" xlink:href="laco-20130630.xsd#laco_RangeDomain"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_RangeDomain_lbl" xml:lang="en-US">Range [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_RangeDomain" xlink:to="laco_RangeDomain_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_Note11PromotionalAllowancesDetailsTable" xlink:href="laco-20130630.xsd#laco_Note11PromotionalAllowancesDetailsTable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Note11PromotionalAllowancesDetailsTable_lbl" xml:lang="en-US">Note 11. Promotional Allowances (Details) [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Note11PromotionalAllowancesDetailsTable" xlink:to="laco_Note11PromotionalAllowancesDetailsTable_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_Note11PromotionalAllowancesDetailsLineItems" xlink:href="laco-20130630.xsd#laco_Note11PromotionalAllowancesDetailsLineItems"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Note11PromotionalAllowancesDetailsLineItems_lbl" xml:lang="en-US">Note 11. Promotional Allowances (Details) [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Note11PromotionalAllowancesDetailsLineItems" xlink:to="laco_Note11PromotionalAllowancesDetailsLineItems_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_PromotionalAllowances_lbl0" xml:lang="en-US">Promotional Allowances</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PromotionalAllowances" xlink:to="us-gaap_PromotionalAllowances_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_MarketingAndAdvertisingExpense" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_MarketingAndAdvertisingExpense"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_MarketingAndAdvertisingExpense_lbl" xml:lang="en-US">Marketing and Advertising Expense</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_MarketingAndAdvertisingExpense" xlink:to="us-gaap_MarketingAndAdvertisingExpense_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross_lbl1" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross_lbl1"/>
    <loc xlink:type="locator" xlink:label="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2_lbl" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2" xlink:to="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice_lbl1" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price (in Dollars per share)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice_lbl1"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue_lbl" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value (in Dollars)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice_lbl" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price (in Dollars per share)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1_lbl" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1" xlink:to="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue_lbl" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value (in Dollars)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized_lbl" xml:lang="en-US">Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized (in Dollars)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized" xlink:to="us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1_lbl" xml:lang="en-US">Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1" xlink:to="us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod_lbl" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_lbl" xml:lang="en-US">Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount" xlink:to="us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_IncomeTaxExpenseBenefit_lbl0" xml:lang="en-US">Income Tax Expense (Benefit) (in Dollars)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeTaxExpenseBenefit" xlink:to="us-gaap_IncomeTaxExpenseBenefit_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_EffectiveIncomeTaxRateContinuingOperations" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_EffectiveIncomeTaxRateContinuingOperations"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_EffectiveIncomeTaxRateContinuingOperations_lbl" xml:lang="en-US">Effective Income Tax Rate Reconciliation, Percent</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EffectiveIncomeTaxRateContinuingOperations" xlink:to="us-gaap_EffectiveIncomeTaxRateContinuingOperations_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate_lbl" xml:lang="en-US">Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate" xlink:to="us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_IncomeTaxReceivable_lbl0" xml:lang="en-US">Income Taxes Receivable (in Dollars)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeTaxReceivable" xlink:to="us-gaap_IncomeTaxReceivable_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_FinancingReceivableRecordedInvestmentClassOfFinancingReceivableDomain" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_FinancingReceivableRecordedInvestmentClassOfFinancingReceivableDomain"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_FinancingReceivableRecordedInvestmentClassOfFinancingReceivableDomain_lbl" xml:lang="en-US">Class of Financing Receivable [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FinancingReceivableRecordedInvestmentClassOfFinancingReceivableDomain" xlink:to="us-gaap_FinancingReceivableRecordedInvestmentClassOfFinancingReceivableDomain_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_InvestmentType_Domain" xlink:href="laco-20130630.xsd#laco_InvestmentType_Domain"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_InvestmentType_Domain_lbl" xml:lang="en-US">InvestmentType_ [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_InvestmentType_Domain" xlink:to="laco_InvestmentType_Domain_lbl"/>
    <loc xlink:type="locator" xlink:label="invest_InvestmentDomain" xlink:href="http://xbrl.sec.gov/invest/2013/invest-2013-01-31.xsd#invest_InvestmentDomain"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="invest_InvestmentDomain_lbl" xml:lang="en-US">Investment [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="invest_InvestmentDomain" xlink:to="invest_InvestmentDomain_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_Note15FinancialInstrumentsandFairValueMeasurementsDetailsTable" xlink:href="laco-20130630.xsd#laco_Note15FinancialInstrumentsandFairValueMeasurementsDetailsTable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Note15FinancialInstrumentsandFairValueMeasurementsDetailsTable_lbl" xml:lang="en-US">Note 15. Financial Instruments and Fair Value Measurements (Details) [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Note15FinancialInstrumentsandFairValueMeasurementsDetailsTable" xlink:to="laco_Note15FinancialInstrumentsandFairValueMeasurementsDetailsTable_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_Note15FinancialInstrumentsandFairValueMeasurementsDetailsLineItems" xlink:href="laco-20130630.xsd#laco_Note15FinancialInstrumentsandFairValueMeasurementsDetailsLineItems"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Note15FinancialInstrumentsandFairValueMeasurementsDetailsLineItems_lbl" xml:lang="en-US">Note 15. Financial Instruments and Fair Value Measurements (Details) [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Note15FinancialInstrumentsandFairValueMeasurementsDetailsLineItems" xlink:to="laco_Note15FinancialInstrumentsandFairValueMeasurementsDetailsLineItems_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_NotesReceivableFairValueDisclosure" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_NotesReceivableFairValueDisclosure"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_NotesReceivableFairValueDisclosure_lbl" xml:lang="en-US">Notes Receivable, Fair Value Disclosure</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NotesReceivableFairValueDisclosure" xlink:to="us-gaap_NotesReceivableFairValueDisclosure_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_FairValueInputsDiscountRate" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_FairValueInputsDiscountRate"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_FairValueInputsDiscountRate_lbl" xml:lang="en-US">Fair Value Inputs, Discount Rate</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FairValueInputsDiscountRate" xlink:to="us-gaap_FairValueInputsDiscountRate_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_FairValueInputsPeriod" xlink:href="laco-20130630.xsd#laco_FairValueInputsPeriod"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_FairValueInputsPeriod_lbl" xml:lang="en-US">Fair Value Inputs, Period</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_FairValueInputsPeriod" xlink:to="laco_FairValueInputsPeriod_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_OtherAssetsFairValueDisclosure" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_OtherAssetsFairValueDisclosure"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_OtherAssetsFairValueDisclosure_lbl" xml:lang="en-US">Other Assets, Fair Value Disclosure</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherAssetsFairValueDisclosure" xlink:to="us-gaap_OtherAssetsFairValueDisclosure_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_ContractAcquisitionCostsPayableFairValue" xlink:href="laco-20130630.xsd#laco_ContractAcquisitionCostsPayableFairValue"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_ContractAcquisitionCostsPayableFairValue_lbl" xml:lang="en-US">Contract Acquisition Costs Payable Fair Value</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_ContractAcquisitionCostsPayableFairValue" xlink:to="laco_ContractAcquisitionCostsPayableFairValue_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_MajorTypesOfDebtAndEquitySecuritiesDomain" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_MajorTypesOfDebtAndEquitySecuritiesDomain"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_MajorTypesOfDebtAndEquitySecuritiesDomain_lbl" xml:lang="en-US">Major Types of Debt and Equity Securities [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_MajorTypesOfDebtAndEquitySecuritiesDomain" xlink:to="us-gaap_MajorTypesOfDebtAndEquitySecuritiesDomain_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_Note16CommitmentsandContingenciesDetailsTable" xlink:href="laco-20130630.xsd#laco_Note16CommitmentsandContingenciesDetailsTable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Note16CommitmentsandContingenciesDetailsTable_lbl" xml:lang="en-US">Note 16. Commitments and Contingencies (Details) [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Note16CommitmentsandContingenciesDetailsTable" xlink:to="laco_Note16CommitmentsandContingenciesDetailsTable_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_Note16CommitmentsandContingenciesDetailsLineItems" xlink:href="laco-20130630.xsd#laco_Note16CommitmentsandContingenciesDetailsLineItems"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Note16CommitmentsandContingenciesDetailsLineItems_lbl" xml:lang="en-US">Note 16. Commitments and Contingencies (Details) [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Note16CommitmentsandContingenciesDetailsLineItems" xlink:to="laco_Note16CommitmentsandContingenciesDetailsLineItems_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_LossContingencyDamagesSoughtValue" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_LossContingencyDamagesSoughtValue"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_LossContingencyDamagesSoughtValue_lbl" xml:lang="en-US">Loss Contingency, Damages Sought, Value</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LossContingencyDamagesSoughtValue" xlink:to="us-gaap_LossContingencyDamagesSoughtValue_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_RelatedPartyDomain" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_RelatedPartyDomain"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RelatedPartyDomain_lbl" xml:lang="en-US">Related Party [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RelatedPartyDomain" xlink:to="us-gaap_RelatedPartyDomain_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_Note17RelatedPartyTransactionDetailsTable" xlink:href="laco-20130630.xsd#laco_Note17RelatedPartyTransactionDetailsTable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Note17RelatedPartyTransactionDetailsTable_lbl" xml:lang="en-US">Note 17. Related Party Transaction (Details) [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Note17RelatedPartyTransactionDetailsTable" xlink:to="laco_Note17RelatedPartyTransactionDetailsTable_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_Note17RelatedPartyTransactionDetailsLineItems" xlink:href="laco-20130630.xsd#laco_Note17RelatedPartyTransactionDetailsLineItems"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Note17RelatedPartyTransactionDetailsLineItems_lbl" xml:lang="en-US">Note 17. Related Party Transaction (Details) [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Note17RelatedPartyTransactionDetailsLineItems" xlink:to="laco_Note17RelatedPartyTransactionDetailsLineItems_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_IncreaseDecreaseInNotesReceivables" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_IncreaseDecreaseInNotesReceivables"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_IncreaseDecreaseInNotesReceivables_lbl" xml:lang="en-US">Increase (Decrease) in Notes Receivables</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInNotesReceivables" xlink:to="us-gaap_IncreaseDecreaseInNotesReceivables_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ProceedsFromSaleOfNotesReceivable" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ProceedsFromSaleOfNotesReceivable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ProceedsFromSaleOfNotesReceivable_lbl" xml:lang="en-US">Proceeds from Sale of Notes Receivable</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProceedsFromSaleOfNotesReceivable" xlink:to="us-gaap_ProceedsFromSaleOfNotesReceivable_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_DueFromRelatedParties" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_DueFromRelatedParties"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_DueFromRelatedParties_lbl" xml:lang="en-US">Due from Related Parties</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DueFromRelatedParties" xlink:to="us-gaap_DueFromRelatedParties_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment_lbl" xml:lang="en-US">Financing Receivable, Individually Evaluated for Impairment</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment" xlink:to="us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_SubsequentEventTypeDomain" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_SubsequentEventTypeDomain"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SubsequentEventTypeDomain_lbl" xml:lang="en-US">Subsequent Event Type [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SubsequentEventTypeDomain" xlink:to="us-gaap_SubsequentEventTypeDomain_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_Note19SubsequentEventDetailsTable" xlink:href="laco-20130630.xsd#laco_Note19SubsequentEventDetailsTable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Note19SubsequentEventDetailsTable_lbl" xml:lang="en-US">Note 19. Subsequent Event (Details) [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Note19SubsequentEventDetailsTable" xlink:to="laco_Note19SubsequentEventDetailsTable_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_Note19SubsequentEventDetailsLineItems" xlink:href="laco-20130630.xsd#laco_Note19SubsequentEventDetailsLineItems"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Note19SubsequentEventDetailsLineItems_lbl" xml:lang="en-US">Note 19. Subsequent Event (Details) [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Note19SubsequentEventDetailsLineItems" xlink:to="laco_Note19SubsequentEventDetailsLineItems_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_DebtPaymentRelatedToDebtTerminationAgreement" xlink:href="laco-20130630.xsd#laco_DebtPaymentRelatedToDebtTerminationAgreement"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_DebtPaymentRelatedToDebtTerminationAgreement_lbl" xml:lang="en-US">Debt Payment Related to Debt Termination Agreement</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_DebtPaymentRelatedToDebtTerminationAgreement" xlink:to="laco_DebtPaymentRelatedToDebtTerminationAgreement_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="laco_DebtPaymentRelatedToDebtTerminationAgreement_lbl0" xml:lang="en-US">Debt Payment Related to Debt Termination Agreement</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_DebtPaymentRelatedToDebtTerminationAgreement" xlink:to="laco_DebtPaymentRelatedToDebtTerminationAgreement_lbl0"/>
    <loc xlink:type="locator" xlink:label="invest_InvestmentAxis" xlink:href="http://xbrl.sec.gov/invest/2013/invest-2013-01-31.xsd#invest_InvestmentAxis"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="invest_InvestmentAxis_lbl" xml:lang="en-US">Investment [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="invest_InvestmentAxis" xlink:to="invest_InvestmentAxis_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ConsolidationEliminationsMember" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ConsolidationEliminationsMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ConsolidationEliminationsMember_lbl" xml:lang="en-US">Consolidation, Eliminations [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ConsolidationEliminationsMember" xlink:to="us-gaap_ConsolidationEliminationsMember_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis_lbl" xml:lang="en-US">Class of Financing Receivable [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis" xlink:to="us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_StatementScenarioAxis" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_StatementScenarioAxis"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StatementScenarioAxis_lbl" xml:lang="en-US">Scenario [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StatementScenarioAxis" xlink:to="us-gaap_StatementScenarioAxis_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_StatementBusinessSegmentsAxis" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_StatementBusinessSegmentsAxis"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StatementBusinessSegmentsAxis_lbl" xml:lang="en-US">Segments [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StatementBusinessSegmentsAxis" xlink:to="us-gaap_StatementBusinessSegmentsAxis_lbl"/>
    <loc xlink:type="locator" xlink:label="dei_LegalEntityAxis" xlink:href="http://xbrl.sec.gov/dei/2013/dei-2013-01-31.xsd#dei_LegalEntityAxis"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_LegalEntityAxis_lbl" xml:lang="en-US">Legal Entity [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_LegalEntityAxis" xlink:to="dei_LegalEntityAxis_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_StatementGeographicalAxis" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_StatementGeographicalAxis"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StatementGeographicalAxis_lbl" xml:lang="en-US">Geographical [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StatementGeographicalAxis" xlink:to="us-gaap_StatementGeographicalAxis_lbl"/>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_EstimateOfFairValueFairValueDisclosureMember_lbl" xml:lang="en-US">Estimate of Fair Value Measurement [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EstimateOfFairValueFairValueDisclosureMember" xlink:to="us-gaap_EstimateOfFairValueFairValueDisclosureMember_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ScenarioForecastMember" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ScenarioForecastMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ScenarioForecastMember_lbl" xml:lang="en-US">Scenario, Forecast [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScenarioForecastMember" xlink:to="us-gaap_ScenarioForecastMember_lbl"/>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_MaximumMember_lbl" xml:lang="en-US">Maximum [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_MaximumMember" xlink:to="us-gaap_MaximumMember_lbl"/>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_InvestmentTypeAxis_lbl" xml:lang="en-US">Investment Type [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InvestmentTypeAxis" xlink:to="us-gaap_InvestmentTypeAxis_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_LineOfCreditFacilityAxis" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_LineOfCreditFacilityAxis"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LineOfCreditFacilityAxis_lbl" xml:lang="en-US">Lender Name [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LineOfCreditFacilityAxis" xlink:to="us-gaap_LineOfCreditFacilityAxis_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_DebtInstrumentAxis" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_DebtInstrumentAxis"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DebtInstrumentAxis_lbl" xml:lang="en-US">Debt Instrument [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentAxis" xlink:to="us-gaap_DebtInstrumentAxis_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ConsolidationItemsAxis" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ConsolidationItemsAxis"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ConsolidationItemsAxis_lbl" xml:lang="en-US">Consolidation Items [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ConsolidationItemsAxis" xlink:to="us-gaap_ConsolidationItemsAxis_lbl"/>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SubsequentEventTypeAxis_lbl" xml:lang="en-US">Subsequent Event Type [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SubsequentEventTypeAxis" xlink:to="us-gaap_SubsequentEventTypeAxis_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_FairValueByFairValueHierarchyLevelAxis" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_FairValueByFairValueHierarchyLevelAxis"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_FairValueByFairValueHierarchyLevelAxis_lbl" xml:lang="en-US">Fair Value, Hierarchy [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FairValueByFairValueHierarchyLevelAxis" xlink:to="us-gaap_FairValueByFairValueHierarchyLevelAxis_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_OperatingSegmentsMember" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_OperatingSegmentsMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OperatingSegmentsMember_lbl" xml:lang="en-US">Operating Segments [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingSegmentsMember" xlink:to="us-gaap_OperatingSegmentsMember_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ChiefExecutiveOfficerMember" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ChiefExecutiveOfficerMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ChiefExecutiveOfficerMember_lbl" xml:lang="en-US">Chief Executive Officer [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ChiefExecutiveOfficerMember" xlink:to="us-gaap_ChiefExecutiveOfficerMember_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_FairValueByLiabilityClassAxis" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_FairValueByLiabilityClassAxis"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_FairValueByLiabilityClassAxis_lbl" xml:lang="en-US">Liability Class [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FairValueByLiabilityClassAxis" xlink:to="us-gaap_FairValueByLiabilityClassAxis_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis_lbl" xml:lang="en-US">Major Types of Debt and Equity Securities [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis" xlink:to="us-gaap_MajorTypesOfDebtAndEquitySecuritiesAxis_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_BusinessAcquisitionAxis" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_BusinessAcquisitionAxis"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_BusinessAcquisitionAxis_lbl" xml:lang="en-US">Business Acquisition [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BusinessAcquisitionAxis" xlink:to="us-gaap_BusinessAcquisitionAxis_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_SubsequentEventMember" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_SubsequentEventMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SubsequentEventMember_lbl" xml:lang="en-US">Subsequent Event [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SubsequentEventMember" xlink:to="us-gaap_SubsequentEventMember_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_InvestmentsInAndAdvancesToAffiliatesCategorizationAxis" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_InvestmentsInAndAdvancesToAffiliatesCategorizationAxis"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_InvestmentsInAndAdvancesToAffiliatesCategorizationAxis_lbl" xml:lang="en-US">Investments in and Advances to Affiliates Categorization [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InvestmentsInAndAdvancesToAffiliatesCategorizationAxis" xlink:to="us-gaap_InvestmentsInAndAdvancesToAffiliatesCategorizationAxis_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ScenarioPlanMember" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ScenarioPlanMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ScenarioPlanMember_lbl" xml:lang="en-US">Scenario, Plan [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScenarioPlanMember" xlink:to="us-gaap_ScenarioPlanMember_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_RelatedPartyTransactionsByRelatedPartyAxis" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_RelatedPartyTransactionsByRelatedPartyAxis"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_lbl" xml:lang="en-US">Related Party [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RelatedPartyTransactionsByRelatedPartyAxis" xlink:to="us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_RangeAxis" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_RangeAxis"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RangeAxis_lbl" xml:lang="en-US">Range [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RangeAxis" xlink:to="us-gaap_RangeAxis_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ConsolidatedEntitiesMember" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_ConsolidatedEntitiesMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ConsolidatedEntitiesMember_lbl" xml:lang="en-US">Consolidated Entities [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ConsolidatedEntitiesMember" xlink:to="us-gaap_ConsolidatedEntitiesMember_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_LandAxis" xlink:href="laco-20130630.xsd#laco_LandAxis"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_LandAxis_lbl" xml:lang="en-US">Land [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_LandAxis" xlink:to="laco_LandAxis_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_LandAxis_lbl0" xml:lang="en-US">Land [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_LandAxis" xlink:to="laco_LandAxis_lbl0"/>
    <loc xlink:type="locator" xlink:label="laco_EmployeeAxis" xlink:href="laco-20130630.xsd#laco_EmployeeAxis"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_EmployeeAxis_lbl" xml:lang="en-US">Employee [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_EmployeeAxis" xlink:to="laco_EmployeeAxis_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_EmployeeAxis_lbl0" xml:lang="en-US">Employee [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_EmployeeAxis" xlink:to="laco_EmployeeAxis_lbl0"/>
    <loc xlink:type="locator" xlink:label="laco_OriginalCostMember" xlink:href="laco-20130630.xsd#laco_OriginalCostMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_OriginalCostMember_lbl" xml:lang="en-US">Original Cost [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_OriginalCostMember" xlink:to="laco_OriginalCostMember_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_OriginalCostMember_lbl0" xml:lang="en-US">Original Cost [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_OriginalCostMember" xlink:to="laco_OriginalCostMember_lbl0"/>
    <loc xlink:type="locator" xlink:label="laco_DaniaEntertainmentCenterMember" xlink:href="laco-20130630.xsd#laco_DaniaEntertainmentCenterMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_DaniaEntertainmentCenterMember_lbl" xml:lang="en-US">Dania Entertainment Center [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_DaniaEntertainmentCenterMember" xlink:to="laco_DaniaEntertainmentCenterMember_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_DaniaEntertainmentCenterMember_lbl0" xml:lang="en-US">Dania Entertainment Center [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_DaniaEntertainmentCenterMember" xlink:to="laco_DaniaEntertainmentCenterMember_lbl0"/>
    <loc xlink:type="locator" xlink:label="laco_DaniaEntertainmentHoldingsMember" xlink:href="laco-20130630.xsd#laco_DaniaEntertainmentHoldingsMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_DaniaEntertainmentHoldingsMember_lbl" xml:lang="en-US">Dania Entertainment Holdings [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_DaniaEntertainmentHoldingsMember" xlink:to="laco_DaniaEntertainmentHoldingsMember_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_DaniaEntertainmentHoldingsMember_lbl0" xml:lang="en-US">Dania Entertainment Holdings [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_DaniaEntertainmentHoldingsMember" xlink:to="laco_DaniaEntertainmentHoldingsMember_lbl0"/>
    <loc xlink:type="locator" xlink:label="laco_JerryArgovitzMember" xlink:href="laco-20130630.xsd#laco_JerryArgovitzMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_JerryArgovitzMember_lbl" xml:lang="en-US">Jerry Argovitz [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_JerryArgovitzMember" xlink:to="laco_JerryArgovitzMember_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_JerryArgovitzMember_lbl0" xml:lang="en-US">Jerry Argovitz [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_JerryArgovitzMember" xlink:to="laco_JerryArgovitzMember_lbl0"/>
    <loc xlink:type="locator" xlink:label="laco_NonIndianCasinoProjectsMember" xlink:href="laco-20130630.xsd#laco_NonIndianCasinoProjectsMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_NonIndianCasinoProjectsMember_lbl" xml:lang="en-US">Non Indian Casino Projects [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_NonIndianCasinoProjectsMember" xlink:to="laco_NonIndianCasinoProjectsMember_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_NonIndianCasinoProjectsMember_lbl0" xml:lang="en-US">Non-Indian Casino Projects [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_NonIndianCasinoProjectsMember" xlink:to="laco_NonIndianCasinoProjectsMember_lbl0"/>
    <loc xlink:type="locator" xlink:label="laco_RedHawkCasinoMember" xlink:href="laco-20130630.xsd#laco_RedHawkCasinoMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_RedHawkCasinoMember_lbl" xml:lang="en-US">Red Hawk Casino [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_RedHawkCasinoMember" xlink:to="laco_RedHawkCasinoMember_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_RedHawkCasinoMember_lbl0" xml:lang="en-US">Red Hawk Casino [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_RedHawkCasinoMember" xlink:to="laco_RedHawkCasinoMember_lbl0"/>
    <loc xlink:type="locator" xlink:label="laco_RockOhioVenturesMember" xlink:href="laco-20130630.xsd#laco_RockOhioVenturesMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_RockOhioVenturesMember_lbl" xml:lang="en-US">Rock Ohio Ventures [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_RockOhioVenturesMember" xlink:to="laco_RockOhioVenturesMember_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_RockOhioVenturesMember_lbl0" xml:lang="en-US">Rock Ohio Ventures [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_RockOhioVenturesMember" xlink:to="laco_RockOhioVenturesMember_lbl0"/>
    <loc xlink:type="locator" xlink:label="laco_LongTermAssetMember" xlink:href="laco-20130630.xsd#laco_LongTermAssetMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_LongTermAssetMember_lbl" xml:lang="en-US">Long Term Asset [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_LongTermAssetMember" xlink:to="laco_LongTermAssetMember_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_LongTermAssetMember_lbl0" xml:lang="en-US">Long-Term Asset [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_LongTermAssetMember" xlink:to="laco_LongTermAssetMember_lbl0"/>
    <loc xlink:type="locator" xlink:label="laco_InterestReceivableMember" xlink:href="laco-20130630.xsd#laco_InterestReceivableMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_InterestReceivableMember_lbl" xml:lang="en-US">Interest Receivable [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_InterestReceivableMember" xlink:to="laco_InterestReceivableMember_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_InterestReceivableMember_lbl0" xml:lang="en-US">Interest Receivable [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_InterestReceivableMember" xlink:to="laco_InterestReceivableMember_lbl0"/>
    <loc xlink:type="locator" xlink:label="laco_KevinKeanMember" xlink:href="laco-20130630.xsd#laco_KevinKeanMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_KevinKeanMember_lbl" xml:lang="en-US">Kevin Kean [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_KevinKeanMember" xlink:to="laco_KevinKeanMember_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_KevinKeanMember_lbl0" xml:lang="en-US">Kevin Kean [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_KevinKeanMember" xlink:to="laco_KevinKeanMember_lbl0"/>
    <loc xlink:type="locator" xlink:label="laco_ShingleSpringsTribeMember" xlink:href="laco-20130630.xsd#laco_ShingleSpringsTribeMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_ShingleSpringsTribeMember_lbl" xml:lang="en-US">Shingle Springs Tribe [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_ShingleSpringsTribeMember" xlink:to="laco_ShingleSpringsTribeMember_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_ShingleSpringsTribeMember_lbl0" xml:lang="en-US">Shingle Springs Tribe [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_ShingleSpringsTribeMember" xlink:to="laco_ShingleSpringsTribeMember_lbl0"/>
    <loc xlink:type="locator" xlink:label="laco_RockyGapResortMember" xlink:href="laco-20130630.xsd#laco_RockyGapResortMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_RockyGapResortMember_lbl" xml:lang="en-US">Rocky Gap Resort [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_RockyGapResortMember" xlink:to="laco_RockyGapResortMember_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_RockyGapResortMember_lbl0" xml:lang="en-US">Rocky Gap Resort [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_RockyGapResortMember" xlink:to="laco_RockyGapResortMember_lbl0"/>
    <loc xlink:type="locator" xlink:label="laco_OtherIndianCasinoAssetsMember" xlink:href="laco-20130630.xsd#laco_OtherIndianCasinoAssetsMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_OtherIndianCasinoAssetsMember_lbl" xml:lang="en-US">Other Indian Casino Assets [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_OtherIndianCasinoAssetsMember" xlink:to="laco_OtherIndianCasinoAssetsMember_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_OtherIndianCasinoAssetsMember_lbl0" xml:lang="en-US">Other Indian Casino Assets [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_OtherIndianCasinoAssetsMember" xlink:to="laco_OtherIndianCasinoAssetsMember_lbl0"/>
    <loc xlink:type="locator" xlink:label="laco_ContractAcquisitionCostMember" xlink:href="laco-20130630.xsd#laco_ContractAcquisitionCostMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_ContractAcquisitionCostMember_lbl" xml:lang="en-US">Contract Acquisition Cost [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_ContractAcquisitionCostMember" xlink:to="laco_ContractAcquisitionCostMember_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_ContractAcquisitionCostMember_lbl0" xml:lang="en-US">Contract Acquisition Cost [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_ContractAcquisitionCostMember" xlink:to="laco_ContractAcquisitionCostMember_lbl0"/>
    <loc xlink:type="locator" xlink:label="laco_TotalCostMember" xlink:href="laco-20130630.xsd#laco_TotalCostMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_TotalCostMember_lbl" xml:lang="en-US">Total Cost [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_TotalCostMember" xlink:to="laco_TotalCostMember_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_TotalCostMember_lbl0" xml:lang="en-US">Total Cost [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_TotalCostMember" xlink:to="laco_TotalCostMember_lbl0"/>
    <loc xlink:type="locator" xlink:label="laco_VicksburgMSMember" xlink:href="laco-20130630.xsd#laco_VicksburgMSMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_VicksburgMSMember_lbl" xml:lang="en-US">Vicksburg MS [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_VicksburgMSMember" xlink:to="laco_VicksburgMSMember_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_VicksburgMSMember_lbl0" xml:lang="en-US">Vicksburg, MS [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_VicksburgMSMember" xlink:to="laco_VicksburgMSMember_lbl0"/>
    <loc xlink:type="locator" xlink:label="laco_IndianCasinoProjectsMember" xlink:href="laco-20130630.xsd#laco_IndianCasinoProjectsMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_IndianCasinoProjectsMember_lbl" xml:lang="en-US">Indian Casino Projects [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_IndianCasinoProjectsMember" xlink:to="laco_IndianCasinoProjectsMember_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_IndianCasinoProjectsMember_lbl0" xml:lang="en-US">Indian Casino Projects [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_IndianCasinoProjectsMember" xlink:to="laco_IndianCasinoProjectsMember_lbl0"/>
    <loc xlink:type="locator" xlink:label="laco_RevolvingLineofCreditLoanMember" xlink:href="laco-20130630.xsd#laco_RevolvingLineofCreditLoanMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_RevolvingLineofCreditLoanMember_lbl" xml:lang="en-US">Revolving Lineof Credit Loan [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_RevolvingLineofCreditLoanMember" xlink:to="laco_RevolvingLineofCreditLoanMember_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_RevolvingLineofCreditLoanMember_lbl0" xml:lang="en-US">Revolving Line of Credit Loan [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_RevolvingLineofCreditLoanMember" xlink:to="laco_RevolvingLineofCreditLoanMember_lbl0"/>
    <loc xlink:type="locator" xlink:label="laco_ContennialBankFinancingFacilityMember" xlink:href="laco-20130630.xsd#laco_ContennialBankFinancingFacilityMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_ContennialBankFinancingFacilityMember_lbl" xml:lang="en-US">Contennial Bank Financing Facility [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_ContennialBankFinancingFacilityMember" xlink:to="laco_ContennialBankFinancingFacilityMember_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_ContennialBankFinancingFacilityMember_lbl0" xml:lang="en-US">Contennial Bank Financing Facility [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_ContennialBankFinancingFacilityMember" xlink:to="laco_ContennialBankFinancingFacilityMember_lbl0"/>
    <loc xlink:type="locator" xlink:label="laco_DocumentAndEntityInformationAbstract" xlink:href="laco-20130630.xsd#laco_DocumentAndEntityInformationAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_DocumentAndEntityInformationAbstract_lbl" xml:lang="en-US">Document and Entity Information [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_DocumentAndEntityInformationAbstract" xlink:to="laco_DocumentAndEntityInformationAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_ContractAcquisitionCostsPayableDiscount_lbl0" xml:lang="en-US">ContractAcquisitionCostsPayableDiscount</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_ContractAcquisitionCostsPayableDiscount" xlink:to="laco_ContractAcquisitionCostsPayableDiscount_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_LongtermAssetsRelatedToProjects_lbl0" xml:lang="en-US">LongtermAssetsRelatedToProjects</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_LongtermAssetsRelatedToProjects" xlink:to="laco_LongtermAssetsRelatedToProjects_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_AccretionOfInterestAndAdditionsToLongtermInterestReceivable_lbl0" xml:lang="en-US">AccretionOfInterestAndAdditionsToLongtermInterestReceivable</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_AccretionOfInterestAndAdditionsToLongtermInterestReceivable" xlink:to="laco_AccretionOfInterestAndAdditionsToLongtermInterestReceivable_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_ContractAcquisitionCostsPayableNetOfDiscount_lbl1" xml:lang="en-US">ContractAcquisitionCostsPayableNetOfDiscount</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_ContractAcquisitionCostsPayableNetOfDiscount" xlink:to="laco_ContractAcquisitionCostsPayableNetOfDiscount_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_LongTermAssetsRelatedToIndianCasinoProjectsNotesAndInterestReceivable_lbl0" xml:lang="en-US">LongTermAssetsRelatedToIndianCasinoProjectsNotesAndInterestReceivable</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_LongTermAssetsRelatedToIndianCasinoProjectsNotesAndInterestReceivable" xlink:to="laco_LongTermAssetsRelatedToIndianCasinoProjectsNotesAndInterestReceivable_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_ContractAcquisitionCostsPayableTextBlock_lbl0" xml:lang="en-US">ContractAcquisitionCostsPayableTextBlock</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_ContractAcquisitionCostsPayableTextBlock" xlink:to="laco_ContractAcquisitionCostsPayableTextBlock_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_UnearnedDiscountNotesReceivable_lbl0" xml:lang="en-US">UnearnedDiscountNotesReceivable</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_UnearnedDiscountNotesReceivable" xlink:to="laco_UnearnedDiscountNotesReceivable_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_DebtPaymentRelatedToDebtTerminationAgreement_lbl1" xml:lang="en-US">DebtPaymentRelatedToDebtTerminationAgreement</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_DebtPaymentRelatedToDebtTerminationAgreement" xlink:to="laco_DebtPaymentRelatedToDebtTerminationAgreement_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_ContractAcquisitionCostsPayableFairValue_lbl0" xml:lang="en-US">ContractAcquisitionCostsPayableFairValue</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_ContractAcquisitionCostsPayableFairValue" xlink:to="laco_ContractAcquisitionCostsPayableFairValue_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_IncreaseDecreaseOfOptionsAvailableForGrant_lbl0" xml:lang="en-US">IncreaseDecreaseOfOptionsAvailableForGrant</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_IncreaseDecreaseOfOptionsAvailableForGrant" xlink:to="laco_IncreaseDecreaseOfOptionsAvailableForGrant_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_ScheduleOfIntangibleAssets_lbl0" xml:lang="en-US">ScheduleOfIntangibleAssets</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_ScheduleOfIntangibleAssets" xlink:to="laco_ScheduleOfIntangibleAssets_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_IntangibleAndOtherAssetsRelatedToProjects_lbl0" xml:lang="en-US">IntangibleAndOtherAssetsRelatedToProjects</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_IntangibleAndOtherAssetsRelatedToProjects" xlink:to="laco_IntangibleAndOtherAssetsRelatedToProjects_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_ChangeInManagementFeesReceivableAndOther_lbl0" xml:lang="en-US">ChangeInManagementFeesReceivableAndOther</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_ChangeInManagementFeesReceivableAndOther" xlink:to="laco_ChangeInManagementFeesReceivableAndOther_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_RequiredInvestmentInProject_lbl0" xml:lang="en-US">RequiredInvestmentInProject</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_RequiredInvestmentInProject" xlink:to="laco_RequiredInvestmentInProject_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_ContractAcquisitionCostsPayable_lbl0" xml:lang="en-US">ContractAcquisitionCostsPayable</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_ContractAcquisitionCostsPayable" xlink:to="laco_ContractAcquisitionCostsPayable_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_FairValueInputsPeriod_lbl0" xml:lang="en-US">FairValueInputsPeriod</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_FairValueInputsPeriod" xlink:to="laco_FairValueInputsPeriod_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_PromotionalAllowancesDisclosureTextBlock_lbl0" xml:lang="en-US">PromotionalAllowancesDisclosureTextBlock</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_PromotionalAllowancesDisclosureTextBlock" xlink:to="laco_PromotionalAllowancesDisclosureTextBlock_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncomeTaxDisclosureTextBlock_lbl0" xml:lang="en-US">Income Tax Disclosure [Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeTaxDisclosureTextBlock" xlink:to="us-gaap_IncomeTaxDisclosureTextBlock_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFiveYears_lbl0" xml:lang="en-US">Operating Leases, Future Minimum Payments, Due in Five Years</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFiveYears" xlink:to="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFiveYears_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock_lbl0" xml:lang="en-US">Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock" xlink:to="us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized_lbl0" xml:lang="en-US">Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized" xlink:to="us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommitmentsAndContingenciesDisclosureTextBlock_lbl0" xml:lang="en-US">Commitments and Contingencies Disclosure [Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommitmentsAndContingenciesDisclosureTextBlock" xlink:to="us-gaap_CommitmentsAndContingenciesDisclosureTextBlock_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_BasicEarningsPerShareProForma_lbl0" xml:lang="en-US">Basic Earnings Per Share, Pro Forma</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BasicEarningsPerShareProForma" xlink:to="us-gaap_BasicEarningsPerShareProForma_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RealEstateDisclosureTextBlock_lbl0" xml:lang="en-US">Real Estate Disclosure [Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RealEstateDisclosureTextBlock" xlink:to="us-gaap_RealEstateDisclosureTextBlock_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue_lbl0" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue_lbl0"/>
    <loc xlink:type="locator" xlink:label="dei_EntityCommonStockSharesOutstanding" xlink:href="http://xbrl.sec.gov/dei/2013/dei-2013-01-31.xsd#dei_EntityCommonStockSharesOutstanding"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityCommonStockSharesOutstanding_lbl" xml:lang="en-US">Entity Common Stock, Shares Outstanding</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityCommonStockSharesOutstanding" xlink:to="dei_EntityCommonStockSharesOutstanding_lbl"/>
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    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInOtherReceivables" xlink:to="us-gaap_IncreaseDecreaseInOtherReceivables_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncreaseDecreaseInOtherNoncurrentAssets_lbl0" xml:lang="en-US">Increase (Decrease) in Other Noncurrent Assets</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInOtherNoncurrentAssets" xlink:to="us-gaap_IncreaseDecreaseInOtherNoncurrentAssets_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears_lbl0" xml:lang="en-US">Operating Leases, Future Minimum Payments, Due in Two Years</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears" xlink:to="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice_lbl0" xml:lang="en-US">Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice" xlink:to="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate_lbl0" xml:lang="en-US">Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate" xlink:to="us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_MarketingAndAdvertisingExpense_lbl0" xml:lang="en-US">Marketing and Advertising Expense</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_MarketingAndAdvertisingExpense" xlink:to="us-gaap_MarketingAndAdvertisingExpense_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ScheduleOfReceivablesWithImputedInterestTextBlock_lbl0" xml:lang="en-US">Schedule of Receivables with Imputed Interest [Table Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfReceivablesWithImputedInterestTextBlock" xlink:to="us-gaap_ScheduleOfReceivablesWithImputedInterestTextBlock_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_EffectiveIncomeTaxRateContinuingOperations_lbl0" xml:lang="en-US">Effective Income Tax Rate Reconciliation, Percent</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EffectiveIncomeTaxRateContinuingOperations" xlink:to="us-gaap_EffectiveIncomeTaxRateContinuingOperations_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CasinoExpenses_lbl0" xml:lang="en-US">Casino Expenses</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncreaseDecreaseInDepositsOutstanding_lbl0" xml:lang="en-US">Increase (Decrease) in Deposits Outstanding</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PaymentsToAcquireProductiveAssets_lbl0" xml:lang="en-US">Payments to Acquire Productive Assets</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsToAcquireProductiveAssets" xlink:to="us-gaap_PaymentsToAcquireProductiveAssets_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment_lbl0" xml:lang="en-US">Payments to Acquire Property, Plant, and Equipment</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment" xlink:to="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization_lbl0" xml:lang="en-US">Finite-Lived Intangible Assets, Accumulated Amortization</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization" xlink:to="us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_BusinessAcquisitionProFormaInformationTextBlock_lbl0" xml:lang="en-US">Business Acquisition, Pro Forma Information [Table Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BusinessAcquisitionProFormaInformationTextBlock" xlink:to="us-gaap_BusinessAcquisitionProFormaInformationTextBlock_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SegmentReportingDisclosureTextBlock_lbl0" xml:lang="en-US">Segment Reporting Disclosure [Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SegmentReportingDisclosureTextBlock" xlink:to="us-gaap_SegmentReportingDisclosureTextBlock_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease_lbl0" xml:lang="en-US">Cash and Cash Equivalents, Period Increase (Decrease)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease" xlink:to="us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue_lbl1" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock_lbl0" xml:lang="en-US">Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock" xlink:to="us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AssetsCurrent_lbl0" xml:lang="en-US">Assets, Current</label>
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    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherReceivables" xlink:to="us-gaap_OtherReceivables_lbl0"/>
    <loc xlink:type="locator" xlink:label="dei_CurrentFiscalYearEndDate" xlink:href="http://xbrl.sec.gov/dei/2013/dei-2013-01-31.xsd#dei_CurrentFiscalYearEndDate"/>
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    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PropertyPlantAndEquipmentTextBlock" xlink:to="us-gaap_PropertyPlantAndEquipmentTextBlock_lbl0"/>
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    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock" xlink:to="us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CostsAndExpenses_lbl0" xml:lang="en-US">Costs and Expenses</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ImpairedFinancingReceivablesTableTextBlock_lbl0" xml:lang="en-US">Impaired Financing Receivables [Table Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ImpairedFinancingReceivablesTableTextBlock" xlink:to="us-gaap_ImpairedFinancingReceivablesTableTextBlock_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber_lbl1" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_FairValueInputsDiscountRate_lbl0" xml:lang="en-US">Fair Value Inputs, Discount Rate</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FairValueInputsDiscountRate" xlink:to="us-gaap_FairValueInputsDiscountRate_lbl0"/>
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    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations" xlink:to="us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock_lbl0" xml:lang="en-US">Property, Plant and Equipment Disclosure [Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock" xlink:to="us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_FairValueDisclosuresTextBlock_lbl0" xml:lang="en-US">Fair Value Disclosures [Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FairValueDisclosuresTextBlock" xlink:to="us-gaap_FairValueDisclosuresTextBlock_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber_lbl1" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueThereafter_lbl0" xml:lang="en-US">Operating Leases, Future Minimum Payments, Due Thereafter</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingLeasesFutureMinimumPaymentsDueThereafter" xlink:to="us-gaap_OperatingLeasesFutureMinimumPaymentsDueThereafter_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod_lbl0" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock_lbl0" xml:lang="en-US">Schedule of Segment Reporting Information, by Segment [Table Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock" xlink:to="us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CostMethodInvestmentsDescriptionTextBlock_lbl0" xml:lang="en-US">Cost-method Investments, Description [Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CostMethodInvestmentsDescriptionTextBlock" xlink:to="us-gaap_CostMethodInvestmentsDescriptionTextBlock_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OperatingIncomeLoss_lbl0" xml:lang="en-US">Operating Income (Loss)</label>
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    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherAssetsFairValueDisclosure" xlink:to="us-gaap_OtherAssetsFairValueDisclosure_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OtherNonoperatingIncomeExpense_lbl0" xml:lang="en-US">Other Nonoperating Income (Expense)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherNonoperatingIncomeExpense" xlink:to="us-gaap_OtherNonoperatingIncomeExpense_lbl0"/>
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    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice" xlink:to="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice_lbl0"/>
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    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod_lbl0"/>
    <loc xlink:type="locator" xlink:label="dei_EntityWellKnownSeasonedIssuer" xlink:href="http://xbrl.sec.gov/dei/2013/dei-2013-01-31.xsd#dei_EntityWellKnownSeasonedIssuer"/>
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    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherAssetsMiscellaneousNoncurrent" xlink:to="us-gaap_OtherAssetsMiscellaneousNoncurrent_lbl0"/>
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    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2" xlink:to="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2_lbl0"/>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityRegistrantName_lbl" xml:lang="en-US">Entity Registrant Name</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityRegistrantName" xlink:to="dei_EntityRegistrantName_lbl"/>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityVoluntaryFilers_lbl" xml:lang="en-US">Entity Voluntary Filers</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityVoluntaryFilers" xlink:to="dei_EntityVoluntaryFilers_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1_lbl0" xml:lang="en-US">Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1" xlink:to="us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LineOfCreditFacilityAmountOutstanding_lbl0" xml:lang="en-US">Line of Credit Facility, Amount Outstanding</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LineOfCreditFacilityAmountOutstanding" xlink:to="us-gaap_LineOfCreditFacilityAmountOutstanding_lbl0"/>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityPublicFloat_lbl" xml:lang="en-US">Entity Public Float</label>
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    <loc xlink:type="locator" xlink:label="dei_EntityFilerCategory" xlink:href="http://xbrl.sec.gov/dei/2013/dei-2013-01-31.xsd#dei_EntityFilerCategory"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityFilerCategory_lbl" xml:lang="en-US">Entity Filer Category</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityFilerCategory" xlink:to="dei_EntityFilerCategory_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncreaseDecreaseInOtherOperatingAssets_lbl0" xml:lang="en-US">Increase (Decrease) in Other Operating Assets</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInOtherOperatingAssets" xlink:to="us-gaap_IncreaseDecreaseInOtherOperatingAssets_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PaymentsToAcquireNotesReceivable_lbl0" xml:lang="en-US">Payments to Acquire Notes Receivable</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsToAcquireNotesReceivable" xlink:to="us-gaap_PaymentsToAcquireNotesReceivable_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock_lbl0" xml:lang="en-US">Disclosure of Compensation Related Costs, Share-based Payments [Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock" xlink:to="us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NetCashProvidedByUsedInFinancingActivities_lbl0" xml:lang="en-US">Net Cash Provided by (Used in) Financing Activities</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetCashProvidedByUsedInFinancingActivities" xlink:to="us-gaap_NetCashProvidedByUsedInFinancingActivities_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice_lbl0" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_lbl1" xml:lang="en-US">Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment" xlink:to="us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NotesAndLoansReceivableGrossCurrent_lbl0" xml:lang="en-US">Notes, Loans and Financing Receivable, Gross, Current</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NotesAndLoansReceivableGrossCurrent" xlink:to="us-gaap_NotesAndLoansReceivableGrossCurrent_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LossContingencyDamagesSoughtValue_lbl0" xml:lang="en-US">Loss Contingency, Damages Sought, Value</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LossContingencyDamagesSoughtValue" xlink:to="us-gaap_LossContingencyDamagesSoughtValue_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_BusinessAcquisitionsProFormaNetIncomeLoss_lbl0" xml:lang="en-US">Business Acquisition, Pro Forma Net Income (Loss)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BusinessAcquisitionsProFormaNetIncomeLoss" xlink:to="us-gaap_BusinessAcquisitionsProFormaNetIncomeLoss_lbl0"/>
    <loc xlink:type="locator" xlink:label="dei_EntityCentralIndexKey" xlink:href="http://xbrl.sec.gov/dei/2013/dei-2013-01-31.xsd#dei_EntityCentralIndexKey"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityCentralIndexKey_lbl" xml:lang="en-US">Entity Central Index Key</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityCentralIndexKey" xlink:to="dei_EntityCentralIndexKey_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LineOfCreditFacilityInterestRateAtPeriodEnd_lbl0" xml:lang="en-US">Line of Credit Facility, Interest Rate at Period End</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LineOfCreditFacilityInterestRateAtPeriodEnd" xlink:to="us-gaap_LineOfCreditFacilityInterestRateAtPeriodEnd_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ScheduleOfShareBasedCompensationActivityTableTextBlock_lbl0" xml:lang="en-US">Schedule of Share-based Compensation, Activity [Table Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfShareBasedCompensationActivityTableTextBlock" xlink:to="us-gaap_ScheduleOfShareBasedCompensationActivityTableTextBlock_lbl0"/>
    <loc xlink:type="locator" xlink:label="dei_AmendmentFlag" xlink:href="http://xbrl.sec.gov/dei/2013/dei-2013-01-31.xsd#dei_AmendmentFlag"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_AmendmentFlag_lbl" xml:lang="en-US">Amendment Flag</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NotesReceivableFairValueDisclosure_lbl0" xml:lang="en-US">Notes Receivable, Fair Value Disclosure</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NotesReceivableFairValueDisclosure" xlink:to="us-gaap_NotesReceivableFairValueDisclosure_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SalesRevenueNet_lbl1" xml:lang="en-US">Revenue, Net</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SalesRevenueNet" xlink:to="us-gaap_SalesRevenueNet_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NetCashProvidedByUsedInInvestingActivities_lbl0" xml:lang="en-US">Net Cash Provided by (Used in) Investing Activities</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetCashProvidedByUsedInInvestingActivities" xlink:to="us-gaap_NetCashProvidedByUsedInInvestingActivities_lbl0"/>
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    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice_lbl2"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncreaseDecreaseInPrepaidExpense_lbl0" xml:lang="en-US">Increase (Decrease) in Prepaid Expense</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInPrepaidExpense" xlink:to="us-gaap_IncreaseDecreaseInPrepaidExpense_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_lbl1" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_FoodAndBeverageRevenue_lbl0" xml:lang="en-US">Food and Beverage Revenue</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FoodAndBeverageRevenue" xlink:to="us-gaap_FoodAndBeverageRevenue_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncreaseDecreaseInNotesReceivables_lbl0" xml:lang="en-US">Increase (Decrease) in Notes Receivables</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInNotesReceivables" xlink:to="us-gaap_IncreaseDecreaseInNotesReceivables_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SubsequentEventsTextBlock_lbl0" xml:lang="en-US">Subsequent Events [Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SubsequentEventsTextBlock" xlink:to="us-gaap_SubsequentEventsTextBlock_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PaymentsToAcquireInterestInSubsidiariesAndAffiliates_lbl0" xml:lang="en-US">Payments to Acquire Interest in Subsidiaries and Affiliates</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsToAcquireInterestInSubsidiariesAndAffiliates" xlink:to="us-gaap_PaymentsToAcquireInterestInSubsidiariesAndAffiliates_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NotesReceivableNet_lbl0" xml:lang="en-US">Financing Receivable, Net</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NotesReceivableNet" xlink:to="us-gaap_NotesReceivableNet_lbl0"/>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_DocumentPeriodEndDate_lbl" xml:lang="en-US">Document Period End Date</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ConstructionAndDevelopmentCosts_lbl0" xml:lang="en-US">Construction and Development Costs</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ConstructionAndDevelopmentCosts" xlink:to="us-gaap_ConstructionAndDevelopmentCosts_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock_lbl0" xml:lang="en-US">Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock" xlink:to="us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ScheduleOfOtherAssetsTableTextBlock_lbl0" xml:lang="en-US">Schedule of Other Assets [Table Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfOtherAssetsTableTextBlock" xlink:to="us-gaap_ScheduleOfOtherAssetsTableTextBlock_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_BusinessCombinationDisclosureTextBlock_lbl0" xml:lang="en-US">Business Combination Disclosure [Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BusinessCombinationDisclosureTextBlock" xlink:to="us-gaap_BusinessCombinationDisclosureTextBlock_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity_lbl0" xml:lang="en-US">Line of Credit Facility, Maximum Borrowing Capacity</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity" xlink:to="us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OccupancyRevenue_lbl0" xml:lang="en-US">Occupancy Revenue</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OccupancyRevenue" xlink:to="us-gaap_OccupancyRevenue_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StockholdersEquity_lbl0" xml:lang="en-US">Stockholders&apos; Equity Attributable to Parent</label>
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    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ImpairedFinancingReceivableRelatedAllowance" xlink:to="us-gaap_ImpairedFinancingReceivableRelatedAllowance_lbl2"/>
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    <loc xlink:type="locator" xlink:label="dei_AmendmentDescription" xlink:href="http://xbrl.sec.gov/dei/2013/dei-2013-01-31.xsd#dei_AmendmentDescription"/>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PaymentsToAcquireBusinessesGross_lbl0" xml:lang="en-US">Payments to Acquire Businesses, Gross</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsToAcquireBusinessesGross" xlink:to="us-gaap_PaymentsToAcquireBusinessesGross_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant_lbl1" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RepaymentsOfOtherDebt_lbl0" xml:lang="en-US">Repayments of Other Debt</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RepaymentsOfOtherDebt" xlink:to="us-gaap_RepaymentsOfOtherDebt_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RelatedPartyTransactionsDisclosureTextBlock_lbl0" xml:lang="en-US">Related Party Transactions Disclosure [Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RelatedPartyTransactionsDisclosureTextBlock" xlink:to="us-gaap_RelatedPartyTransactionsDisclosureTextBlock_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DebtDisclosureTextBlock_lbl0" xml:lang="en-US">Debt Disclosure [Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtDisclosureTextBlock" xlink:to="us-gaap_DebtDisclosureTextBlock_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DilutedEarningsPerShareProForma_lbl0" xml:lang="en-US">Diluted Earnings Per Share Pro Forma</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1_lbl0" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1" xlink:to="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LiabilitiesAndStockholdersEquity_lbl0" xml:lang="en-US">Liabilities and Equity</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ProceedsFromLinesOfCredit_lbl0" xml:lang="en-US">Proceeds from Lines of Credit</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ProceedsFromSaleOfNotesReceivable_lbl0" xml:lang="en-US">Proceeds from Sale of Notes Receivable</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityCurrentReportingStatus_lbl" xml:lang="en-US">Entity Current Reporting Status</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_BusinessAcquisitionsProFormaRevenue_lbl0" xml:lang="en-US">Business Acquisition, Pro Forma Revenue</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_GainLossOnDispositionOfAssets_lbl0" xml:lang="en-US">Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PaymentsToAcquireBusinessesAndInterestInAffiliates_lbl0" xml:lang="en-US">Payments to Acquire Businesses and Interest in Affiliates</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsToAcquireBusinessesAndInterestInAffiliates" xlink:to="us-gaap_PaymentsToAcquireBusinessesAndInterestInAffiliates_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable_lbl0" xml:lang="en-US">Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable" xlink:to="us-gaap_IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NonoperatingIncomeExpense_lbl0" xml:lang="en-US">Nonoperating Income (Expense)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NonoperatingIncomeExpense" xlink:to="us-gaap_NonoperatingIncomeExpense_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue_lbl0" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment_lbl0" xml:lang="en-US">Financing Receivable, Individually Evaluated for Impairment</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment" xlink:to="us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment_lbl0"/>
    <loc xlink:type="locator" xlink:label="dei_DocumentFiscalYearFocus" xlink:href="http://xbrl.sec.gov/dei/2013/dei-2013-01-31.xsd#dei_DocumentFiscalYearFocus"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_DocumentFiscalYearFocus_lbl" xml:lang="en-US">Document Fiscal Year Focus</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_EarningsPerShareTextBlock_lbl0" xml:lang="en-US">Earnings Per Share [Text Block]</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_InterestExpenseDebt_lbl0" xml:lang="en-US">Interest Expense, Debt</label>
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    <loc xlink:type="locator" xlink:label="us-gaap_StatementTable" xlink:href="http://xbrl.fasb.org/us-gaap/2013/elts/us-gaap-2013-01-31.xsd#us-gaap_StatementTable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StatementTable_lbl" xml:lang="en-US">Statement [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StatementTable" xlink:to="us-gaap_StatementTable_lbl"/>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StatementLineItems_lbl" xml:lang="en-US">Statement [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StatementLineItems" xlink:to="us-gaap_StatementLineItems_lbl"/>
  </labelLink>
</linkbase>
</XBRL>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-101.PRE
<SEQUENCE>10
<FILENAME>laco-20130630_pre.xml
<DESCRIPTION>EXHIBIT 101.PRE
<TEXT>
<XBRL>
<!-- Generated by iC(tm) - CompSci Interactive Converter - http://www.compsciresources.com -->
<!-- Created: Fri Aug 09 19:46:39 UTC 2013 -->
<linkbase xmlns="http://www.xbrl.org/2003/linkbase" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.xbrl.org/2003/linkbase http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd">
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  <roleRef xlink:type="simple" xlink:href="laco-20130630.xsd#laco_ConsolidatedBalanceSheet_Parentheticals" roleURI="http://www.lakesentertainment.com/role/ConsolidatedBalanceSheet_Parentheticals"/>
  <roleRef xlink:type="simple" xlink:href="laco-20130630.xsd#laco_ConsolidatedIncomeStatement" roleURI="http://www.lakesentertainment.com/role/ConsolidatedIncomeStatement"/>
  <roleRef xlink:type="simple" xlink:href="laco-20130630.xsd#laco_ConsolidatedCashFlow" roleURI="http://www.lakesentertainment.com/role/ConsolidatedCashFlow"/>
  <roleRef xlink:type="simple" xlink:href="laco-20130630.xsd#laco_Note1BasisofPresentation" roleURI="http://www.lakesentertainment.com/role/Note1BasisofPresentation"/>
  <roleRef xlink:type="simple" xlink:href="laco-20130630.xsd#laco_Note2RockyGap" roleURI="http://www.lakesentertainment.com/role/Note2RockyGap"/>
  <roleRef xlink:type="simple" xlink:href="laco-20130630.xsd#laco_Note3PropertyandEquipmentNet" roleURI="http://www.lakesentertainment.com/role/Note3PropertyandEquipmentNet"/>
  <roleRef xlink:type="simple" xlink:href="laco-20130630.xsd#laco_Note4LongTermAssetsRelatedtoIndianCasinoProjectsNotesandInterestReceivable" roleURI="http://www.lakesentertainment.com/role/Note4LongTermAssetsRelatedtoIndianCasinoProjectsNotesandInterestReceivable"/>
  <roleRef xlink:type="simple" xlink:href="laco-20130630.xsd#laco_Note5IntangibleandOtherAssetsRelatedtoIndianCasinoProjects" roleURI="http://www.lakesentertainment.com/role/Note5IntangibleandOtherAssetsRelatedtoIndianCasinoProjects"/>
  <roleRef xlink:type="simple" xlink:href="laco-20130630.xsd#laco_Note6InvestmentinRockOhioVenturesLLC" roleURI="http://www.lakesentertainment.com/role/Note6InvestmentinRockOhioVenturesLLC"/>
  <roleRef xlink:type="simple" xlink:href="laco-20130630.xsd#laco_Note8Land" roleURI="http://www.lakesentertainment.com/role/Note8Land"/>
  <roleRef xlink:type="simple" xlink:href="laco-20130630.xsd#laco_Note9LoanAgreement" roleURI="http://www.lakesentertainment.com/role/Note9LoanAgreement"/>
  <roleRef xlink:type="simple" xlink:href="laco-20130630.xsd#laco_Note10ContractAcquisitionCostsPayable" roleURI="http://www.lakesentertainment.com/role/Note10ContractAcquisitionCostsPayable"/>
  <roleRef xlink:type="simple" xlink:href="laco-20130630.xsd#laco_Note11PromotionalAllowances" roleURI="http://www.lakesentertainment.com/role/Note11PromotionalAllowances"/>
  <roleRef xlink:type="simple" xlink:href="laco-20130630.xsd#laco_Note12ShareBasedCompensation" roleURI="http://www.lakesentertainment.com/role/Note12ShareBasedCompensation"/>
  <roleRef xlink:type="simple" xlink:href="laco-20130630.xsd#laco_Note13EarningsLossperShare" roleURI="http://www.lakesentertainment.com/role/Note13EarningsLossperShare"/>
  <roleRef xlink:type="simple" xlink:href="laco-20130630.xsd#laco_Note14IncomeTaxes" roleURI="http://www.lakesentertainment.com/role/Note14IncomeTaxes"/>
  <roleRef xlink:type="simple" xlink:href="laco-20130630.xsd#laco_Note15FinancialInstrumentsandFairValueMeasurements" roleURI="http://www.lakesentertainment.com/role/Note15FinancialInstrumentsandFairValueMeasurements"/>
  <roleRef xlink:type="simple" xlink:href="laco-20130630.xsd#laco_Note16CommitmentsandContingencies" roleURI="http://www.lakesentertainment.com/role/Note16CommitmentsandContingencies"/>
  <roleRef xlink:type="simple" xlink:href="laco-20130630.xsd#laco_Note17RelatedPartyTransaction" roleURI="http://www.lakesentertainment.com/role/Note17RelatedPartyTransaction"/>
  <roleRef xlink:type="simple" xlink:href="laco-20130630.xsd#laco_Note18SegmentInformation" roleURI="http://www.lakesentertainment.com/role/Note18SegmentInformation"/>
  <roleRef xlink:type="simple" xlink:href="laco-20130630.xsd#laco_Note19SubsequentEvent" roleURI="http://www.lakesentertainment.com/role/Note19SubsequentEvent"/>
  <roleRef xlink:type="simple" xlink:href="laco-20130630.xsd#laco_Note2RockyGapTables" roleURI="http://www.lakesentertainment.com/role/Note2RockyGapTables"/>
  <roleRef xlink:type="simple" xlink:href="laco-20130630.xsd#laco_Note3PropertyandEquipmentNetTables" roleURI="http://www.lakesentertainment.com/role/Note3PropertyandEquipmentNetTables"/>
  <roleRef xlink:type="simple" xlink:href="laco-20130630.xsd#laco_Note4LongTermAssetsRelatedtoIndianCasinoProjectsNotesandInterestReceivableTables" roleURI="http://www.lakesentertainment.com/role/Note4LongTermAssetsRelatedtoIndianCasinoProjectsNotesandInterestReceivableTables"/>
  <roleRef xlink:type="simple" xlink:href="laco-20130630.xsd#laco_Note5IntangibleandOtherAssetsRelatedtoIndianCasinoProjectsTables" roleURI="http://www.lakesentertainment.com/role/Note5IntangibleandOtherAssetsRelatedtoIndianCasinoProjectsTables"/>
  <roleRef xlink:type="simple" xlink:href="laco-20130630.xsd#laco_Note12ShareBasedCompensationTables" roleURI="http://www.lakesentertainment.com/role/Note12ShareBasedCompensationTables"/>
  <roleRef xlink:type="simple" xlink:href="laco-20130630.xsd#laco_Note15FinancialInstrumentsandFairValueMeasurementsTables" roleURI="http://www.lakesentertainment.com/role/Note15FinancialInstrumentsandFairValueMeasurementsTables"/>
  <roleRef xlink:type="simple" xlink:href="laco-20130630.xsd#laco_Note16CommitmentsandContingenciesTables" roleURI="http://www.lakesentertainment.com/role/Note16CommitmentsandContingenciesTables"/>
  <roleRef xlink:type="simple" xlink:href="laco-20130630.xsd#laco_Note18SegmentInformationTables" roleURI="http://www.lakesentertainment.com/role/Note18SegmentInformationTables"/>
  <roleRef xlink:type="simple" xlink:href="laco-20130630.xsd#laco_UnauditedProFormaCondensedConsolidatedFinancialInformationTable" roleURI="http://www.lakesentertainment.com/role/UnauditedProFormaCondensedConsolidatedFinancialInformationTable"/>
  <roleRef xlink:type="simple" xlink:href="laco-20130630.xsd#laco_ComponentsofPropertyandEquipmentatCostTable" roleURI="http://www.lakesentertainment.com/role/ComponentsofPropertyandEquipmentatCostTable"/>
  <roleRef xlink:type="simple" xlink:href="laco-20130630.xsd#laco_TableofNotesandInterestReceivablefromtheShingleSpringsTribeTable" roleURI="http://www.lakesentertainment.com/role/TableofNotesandInterestReceivablefromtheShingleSpringsTribeTable"/>
  <roleRef xlink:type="simple" xlink:href="laco-20130630.xsd#laco_TableofActivityintheAllowanceforImpairedNotesReceivableTable" roleURI="http://www.lakesentertainment.com/role/TableofActivityintheAllowanceforImpairedNotesReceivableTable"/>
  <roleRef xlink:type="simple" xlink:href="laco-20130630.xsd#laco_TableofIntangibleAssetsRelatedtoShingleSpringsTribeTable" roleURI="http://www.lakesentertainment.com/role/TableofIntangibleAssetsRelatedtoShingleSpringsTribeTable"/>
  <roleRef xlink:type="simple" xlink:href="laco-20130630.xsd#laco_SharebasedCompensationExpenseTable" roleURI="http://www.lakesentertainment.com/role/SharebasedCompensationExpenseTable"/>
  <roleRef xlink:type="simple" xlink:href="laco-20130630.xsd#laco_TableofLakesStockOptionActivityTable" roleURI="http://www.lakesentertainment.com/role/TableofLakesStockOptionActivityTable"/>
  <roleRef xlink:type="simple" xlink:href="laco-20130630.xsd#laco_TableofLakesRestrictedStockUnitActivityTable" roleURI="http://www.lakesentertainment.com/role/TableofLakesRestrictedStockUnitActivityTable"/>
  <roleRef xlink:type="simple" xlink:href="laco-20130630.xsd#laco_TableofEstimatedFairValueofFinancialInstrumentsTable" roleURI="http://www.lakesentertainment.com/role/TableofEstimatedFairValueofFinancialInstrumentsTable"/>
  <roleRef xlink:type="simple" xlink:href="laco-20130630.xsd#laco_FutureMinimumPaymentsforOperatingLeaseTable" roleURI="http://www.lakesentertainment.com/role/FutureMinimumPaymentsforOperatingLeaseTable"/>
  <roleRef xlink:type="simple" xlink:href="laco-20130630.xsd#laco_TableofAssetsandOperationsofReportSegmentsTable" roleURI="http://www.lakesentertainment.com/role/TableofAssetsandOperationsofReportSegmentsTable"/>
  <roleRef xlink:type="simple" xlink:href="laco-20130630.xsd#laco_Note2RockyGapDetails" roleURI="http://www.lakesentertainment.com/role/Note2RockyGapDetails"/>
  <roleRef xlink:type="simple" xlink:href="laco-20130630.xsd#laco_Note4LongTermAssetsRelatedtoIndianCasinoProjectsNotesandInterestReceivableDetails" roleURI="http://www.lakesentertainment.com/role/Note4LongTermAssetsRelatedtoIndianCasinoProjectsNotesandInterestReceivableDetails"/>
  <roleRef xlink:type="simple" xlink:href="laco-20130630.xsd#laco_Note5IntangibleandOtherAssetsRelatedtoIndianCasinoProjectsDetails" roleURI="http://www.lakesentertainment.com/role/Note5IntangibleandOtherAssetsRelatedtoIndianCasinoProjectsDetails"/>
  <roleRef xlink:type="simple" xlink:href="laco-20130630.xsd#laco_Note6InvestmentinRockOhioVenturesLLCDetails" roleURI="http://www.lakesentertainment.com/role/Note6InvestmentinRockOhioVenturesLLCDetails"/>
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<DOCUMENT>
<TYPE>XML
<SEQUENCE>11
<FILENAME>R8.xml
<DESCRIPTION>IDEA: Note 3. Property and Equipment, Net
<TEXT>
<XBRL>
<?xml version="1.0" encoding="us-ascii"?><InstanceReport xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"><Version>2.4.0.8</Version><ReportLongName>007 - Disclosure - Note 3. Property and Equipment, Net</ReportLongName><DisplayLabelColumn>true</DisplayLabelColumn><ShowElementNames>false</ShowElementNames><RoundingOption /><HasEmbeddedReports>false</HasEmbeddedReports><Columns><Column FlagID="0"><Id>1</Id><IsAbstractGroupTitle>false</IsAbstractGroupTitle><LabelSeparator>

</LabelSeparator><CurrencyCode /><FootnoteIndexer /><hasSegments>false</hasSegments><hasScenarios>false</hasScenarios><MCU><KeyName /><CurrencySymbol /><contextRef><ContextID>c8_From31Dec2012To30Jun2013</ContextID><EntitySchema>http://www.sec.gov/CIK</EntitySchema><EntityValue>0001071255</EntityValue><PeriodDisplayName /><PeriodType>duration</PeriodType><PeriodStartDate>2012-12-31T00:00:00</PeriodStartDate><PeriodEndDate>2013-06-30T00:00:00</PeriodEndDate><Segments /><Scenarios /></contextRef><UPS /><CurrencyCode /><OriginalCurrencyCode /></MCU><CurrencySymbol /><Labels><Label Key="CalendarSupplement" Id="0" Label="6 Months Ended" /><Label Key="Calendar" Id="1" Label="Jun. 30, 2013" /></Labels></Column></Columns><Rows><Row FlagID="0"><Id>1</Id><IsAbstractGroupTitle>true</IsAbstractGroupTitle><LabelSeparator>

</LabelSeparator><Level>1</Level><ElementName>us-gaap_PropertyPlantAndEquipmentAbstract</ElementName><ElementPrefix>us-gaap_</ElementPrefix><IsBaseElement>true</IsBaseElement><BalanceType>na</BalanceType><PeriodType>duration</PeriodType><IsReportTitle>false</IsReportTitle><IsSegmentTitle>false</IsSegmentTitle><IsCalendarTitle>false</IsCalendarTitle><IsEquityPrevioslyReportedAsRow>false</IsEquityPrevioslyReportedAsRow><IsEquityAdjustmentRow>false</IsEquityAdjustmentRow><IsBeginningBalance>false</IsBeginningBalance><IsEndingBalance>false</IsEndingBalance><IsReverseSign>false</IsReverseSign><FootnoteIndexer /><Cells><Cell FlagID="0" ContextID="" UnitID=""><Id>1</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell></Cells><ElementDataType>xbrli:stringItemType</ElementDataType><SimpleDataType>string</SimpleDataType><IsTotalLabel>false</IsTotalLabel><UnitID>0</UnitID><Label>Property, Plant and Equipment [Abstract]</Label></Row><Row FlagID="0"><Id>2</Id><IsAbstractGroupTitle>false</IsAbstractGroupTitle><LabelSeparator>

</LabelSeparator><Level>2</Level><ElementName>us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock</ElementName><ElementPrefix>us-gaap_</ElementPrefix><IsBaseElement>true</IsBaseElement><BalanceType>na</BalanceType><PeriodType>duration</PeriodType><IsReportTitle>false</IsReportTitle><IsSegmentTitle>false</IsSegmentTitle><IsCalendarTitle>false</IsCalendarTitle><IsEquityPrevioslyReportedAsRow>false</IsEquityPrevioslyReportedAsRow><IsEquityAdjustmentRow>false</IsEquityAdjustmentRow><IsBeginningBalance>false</IsBeginningBalance><IsEndingBalance>false</IsEndingBalance><IsReverseSign>false</IsReverseSign><PreferredLabelRole>terseLabel</PreferredLabelRole><FootnoteIndexer /><Cells><Cell FlagID="0" ContextID="c8_From31Dec2012To30Jun2013" UnitID=""><Id>1</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText>&lt;p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA1944"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;3.

      Property and Equipment, net&lt;/b&gt;&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;&lt;p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA1946"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;The

      following table summarizes the components of property and

      equipment, at cost (in thousands):&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;&lt;table style="TEXT-INDENT: 0px; WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="TBL1970" border="0" cellspacing="0" cellpadding="0"&gt;

      &lt;tr id="TBL1970.finRow.1"&gt;

        &lt;td style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 64.55pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL1970.finRow.1.lead.D2"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL1970.finRow.1.amt.D2" colspan="2"&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA1950"&gt;

            &lt;b&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;June

            30,&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;

          &lt;/p&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA1951"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;2013&lt;/b&gt;&amp;#160;&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL1970.finRow.1.trail.D2"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL1970.finRow.1.lead.D3"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL1970.finRow.1.amt.D3" colspan="2"&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA1952"&gt;

            &lt;b&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;December

            30,&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;

          &lt;/p&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA1953"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;2012&lt;/b&gt;&amp;#160;&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 64.55pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL1970.finRow.1.trail.D3"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL1970.finRow.2"&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 70%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA1954"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Building

            and site improvements&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.2.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.2.symb.2"&gt;

          $

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.2.amt.2"&gt;

          20,933

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.2.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.2.lead.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.2.symb.3"&gt;

          $

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.2.amt.3"&gt;

          11,497

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.2.trail.3" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL1970.finRow.3"&gt;

        &lt;td style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA1957"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Furniture

            and equipment&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.3.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.3.symb.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.3.amt.2"&gt;

          11,001

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.3.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.3.lead.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.3.symb.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.3.amt.3"&gt;

          3,228

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.3.trail.3" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL1970.finRow.4"&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"&gt;

          &lt;p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA1960"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Construction

            in process&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.4.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.4.symb.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.4.amt.2"&gt;

          562

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.4.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.4.lead.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.4.symb.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.4.amt.3"&gt;

          2,173

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.4.trail.3" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL1970.finRow.5"&gt;

        &lt;td style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.5.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.5.symb.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.5.amt.2"&gt;

          32,496

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.5.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.5.lead.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.5.symb.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.5.amt.3"&gt;

          16,898

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.5.trail.3" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL1970.finRow.6"&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA1965"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Less

            accumulated depreciation&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.6.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.6.symb.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.6.amt.2"&gt;

          (4,258

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.6.trail.2" nowrap="nowrap"&gt;

          )

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.6.lead.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.6.symb.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.6.amt.3"&gt;

          (3,619

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.6.trail.3" nowrap="nowrap"&gt;

          )

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL1970.finRow.7"&gt;

        &lt;td style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.7.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.7.symb.2"&gt;

          $

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.7.amt.2"&gt;

          28,238

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.7.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.7.lead.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.7.symb.3"&gt;

          $

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.7.amt.3"&gt;

          13,279

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.7.trail.3" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

    &lt;/table&gt;&lt;br/&gt;&lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA1972"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;The

      increase in property and equipment, net relates to the

      acquisition and renovation of Rocky Gap (see note 2, &lt;i&gt;Rocky

      Gap&lt;/i&gt;).&lt;/font&gt;

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      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;The

      unaudited consolidated financial statements of Lakes

      Entertainment, Inc., a Minnesota corporation, and

      subsidiaries (individually and collectively

      &amp;#8220;Lakes&amp;#8221; or the &amp;#8220;Company&amp;#8221;), have been

      prepared pursuant to the rules and regulations of the

      Securities and Exchange Commission (&amp;#8220;SEC&amp;#8221;)

      applicable to interim financial information. Accordingly,

      certain information normally included in the annual financial

      statements prepared in accordance with accounting principles

      generally accepted in the United States has been condensed

      and/or omitted. For further information, please refer to the

      annual audited consolidated financial statements of the

      Company, and the related notes included within the

      Company&amp;#8217;s Annual Report on Form&amp;#160;10-K, for the year

      ended December 30, 2012, previously filed with the SEC, from

      which the balance sheet information as of that date is

      derived. In the opinion of management, all adjustments

      considered necessary for a fair presentation have been

      included (consisting of normal recurring adjustments). The

      results for the current interim period are not necessarily

      indicative of the results to be expected for the full

      year.&lt;/font&gt;

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      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;All

      material intercompany accounts and transactions have been

      eliminated in consolidation.&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;&lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA1869"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Investments

      in unconsolidated investees, which are 20% or less owned and

      the Company does not have the ability to significantly

      influence the operating or financial decisions of the entity,

      are accounted for under the cost method. See note 6,

      &lt;i&gt;Investment in Rock Ohio Ventures, LLC&lt;/i&gt; and note 7,

      &lt;i&gt;Investment in Dania Entertainment Holdings,

      LLC&lt;/i&gt;.&lt;/font&gt;

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        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Note 13. Earnings (Loss) per Share<br></strong></div>
        </th>
        <th class="th" colspan="1">6 Months Ended</th>
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      <tr>
        <th class="th">
          <div>Jun. 30, 2013</div>
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      <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">For

      all periods, basic earnings (loss) per share

      (&#8220;EPS&#8221;) is calculated by dividing net earnings

      (loss) attributable to Lakes Entertainment, Inc. by the

      weighted-average common shares outstanding. Diluted EPS in

      profitable periods reflects the effect of all potentially

      dilutive common shares outstanding by dividing net earnings

      attributable to Lakes Entertainment, Inc. by the

      weighted-average of all common and potentially dilutive

      shares outstanding. Potentially dilutive stock options of

      1,710,645 and 1,912,481 for the three and six months ended

      June 30, 2013,&#160;respectively,&#160;and 1,527,545 and

      1,527,726 for the three and six months ended July 1, 2012,

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                <p>The entire disclosure for earnings per share.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EOAAE">
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          <div style="width: 200px;"><strong>Note 16. Commitments and Contingencies (Details) (USD $)<br></strong></div>
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          <div>Jul. 01, 2012</div>
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        <th class="th">
          <div>Jun. 30, 2013</div>
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          <div>Dec. 30, 2012</div>
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        <td class="text">&#xA0;<span></span></td>
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        <td class="nump">$ 20,997,000<span></span></td>
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        <td class="nump">25,000<span></span></td>
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          <div class="a">Total Cost [Member]</div>
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        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_Note16CommitmentsandContingenciesDetailsLineItems', window );"><strong>Note 16. Commitments and Contingencies (Details) [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount, after adjustment, of cost-method investment. Adjustments include, but are not limited to, dividends received in excess of earnings after date of investment that are considered a return of investment and other than temporary impairments.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
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                <p>The value (monetary amount) of the award the plaintiff seeks in the legal matter.</p>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EXLAI">
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherHotelOperatingRevenue', window );">Other operating</a></td>
        <td class="nump">410<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">507<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LicensesRevenue', window );">License fees and other</a></td>
        <td class="nump">23<span></span></td>
        <td class="nump">16<span></span></td>
        <td class="nump">40<span></span></td>
        <td class="nump">36<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Revenues', window );">Gross revenues</a></td>
        <td class="nump">8,589<span></span></td>
        <td class="nump">2,519<span></span></td>
        <td class="nump">11,893<span></span></td>
        <td class="nump">4,482<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PromotionalAllowances', window );">Less promotional allowances</a></td>
        <td class="nump">40<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">40<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SalesRevenueNet', window );">Net revenues</a></td>
        <td class="nump">8,549<span></span></td>
        <td class="nump">2,519<span></span></td>
        <td class="nump">11,853<span></span></td>
        <td class="nump">4,482<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostsAndExpensesAbstract', window );"><strong>Costs and expenses:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CasinoExpenses', window );">Gaming</a></td>
        <td class="nump">2,018<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">2,018<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OccupancyCosts', window );">Room</a></td>
        <td class="nump">214<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">325<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FoodAndBeverageCostOfSales', window );">Food and beverage</a></td>
        <td class="nump">759<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">1,062<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherCostAndExpenseOperating', window );">Other operating</a></td>
        <td class="nump">418<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">633<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SellingGeneralAndAdministrativeExpense', window );">Selling, general and administrative</a></td>
        <td class="nump">4,613<span></span></td>
        <td class="nump">1,905<span></span></td>
        <td class="nump">8,380<span></span></td>
        <td class="nump">4,208<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherAssetImpairmentCharges', window );">Impairments and other losses</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">1,399<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">2,328<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreOpeningCosts', window );">Preopening expenses</a></td>
        <td class="nump">902<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">1,167<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AmortizationOfIntangibleAssets', window );">Amortization of intangible assets related to Indian casino projects</a></td>
        <td class="nump">265<span></span></td>
        <td class="nump">265<span></span></td>
        <td class="nump">529<span></span></td>
        <td class="nump">528<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GainLossOnDispositionOfAssets', window );">Loss on disposal of property and equipment</a></td>
        <td class="nump">143<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">143<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DepreciationAndAmortization', window );">Depreciation and amortization</a></td>
        <td class="nump">460<span></span></td>
        <td class="nump">51<span></span></td>
        <td class="nump">717<span></span></td>
        <td class="nump">106<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostsAndExpenses', window );">Total costs and expenses</a></td>
        <td class="nump">9,792<span></span></td>
        <td class="nump">3,620<span></span></td>
        <td class="nump">14,974<span></span></td>
        <td class="nump">7,170<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingIncomeLoss', window );">Loss from operations</a></td>
        <td class="num">(1,243)<span></span></td>
        <td class="num">(1,101)<span></span></td>
        <td class="num">(3,121)<span></span></td>
        <td class="num">(2,688)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_OtherIncomeExpenseAbstract', window );"><strong>Other income (expense):</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio', window );">Interest income</a></td>
        <td class="nump">1,741<span></span></td>
        <td class="nump">1,578<span></span></td>
        <td class="nump">3,494<span></span></td>
        <td class="nump">3,161<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestExpenseDebt', window );">Interest expense</a></td>
        <td class="num">(264)<span></span></td>
        <td class="num">(242)<span></span></td>
        <td class="num">(472)<span></span></td>
        <td class="num">(494)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherNonoperatingIncomeExpense', window );">Other</a></td>
        <td class="nump">10<span></span></td>
        <td class="nump">44<span></span></td>
        <td class="nump">10<span></span></td>
        <td class="nump">58<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NonoperatingIncomeExpense', window );">Total other income, net</a></td>
        <td class="nump">1,487<span></span></td>
        <td class="nump">1,380<span></span></td>
        <td class="nump">3,032<span></span></td>
        <td class="nump">2,725<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ResultsOfOperationsIncomeBeforeIncomeTaxes', window );">Earnings (loss) before income taxes</a></td>
        <td class="nump">244<span></span></td>
        <td class="nump">279<span></span></td>
        <td class="num">(89)<span></span></td>
        <td class="nump">37<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeTaxExpenseBenefit', window );">Income tax benefit</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="num">(145)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="num">(2,142)<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProfitLoss', window );">Net earnings (loss) including noncontrolling interest</a></td>
        <td class="nump">244<span></span></td>
        <td class="nump">424<span></span></td>
        <td class="num">(89)<span></span></td>
        <td class="nump">2,179<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLossAttributableToNoncontrollingInterest', window );">Net loss attributable to noncontrolling interests</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">1<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">61<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net earnings (loss) attributable to Lakes Entertainment, Inc.</a></td>
        <td class="nump">$ 244<span></span></td>
        <td class="nump">$ 425<span></span></td>
        <td class="num">$ (89)<span></span></td>
        <td class="nump">$ 2,240<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_WeightedAverageCommonSharesOutstandingAbstract', window );"><strong>Weighted-average common shares outstanding</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_WeightedAverageNumberOfSharesOutstandingBasic', window );">Basic (in Shares)</a></td>
        <td class="nump">26,441<span></span></td>
        <td class="nump">26,441<span></span></td>
        <td class="nump">26,441<span></span></td>
        <td class="nump">26,436<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment', window );">Dilutive impact of stock options (in Shares)</a></td>
        <td class="nump">202<span></span></td>
        <td class="nump">0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding', window );">Diluted (in Shares)</a></td>
        <td class="nump">26,643<span></span></td>
        <td class="nump">26,441<span></span></td>
        <td class="nump">26,441<span></span></td>
        <td class="nump">26,436<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_EarningsLossPerShareAbstract', window );"><strong>Earnings (loss) per share</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareBasic', window );">Basic (in Dollars per share)</a></td>
        <td class="nump">$ 0.01<span></span></td>
        <td class="nump">$ 0.02<span></span></td>
        <td class="nump">$ 0.00<span></span></td>
        <td class="nump">$ 0.08<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareDiluted', window );">Diluted (in Dollars per share)</a></td>
        <td class="nump">$ 0.01<span></span></td>
        <td class="nump">$ 0.02<span></span></td>
        <td class="nump">$ 0.00<span></span></td>
        <td class="nump">$ 0.08<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_EarningsLossPerShareAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_EarningsLossPerShareAbstract</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_OtherIncomeExpenseAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_OtherIncomeExpenseAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
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              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_WeightedAverageCommonSharesOutstandingAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_WeightedAverageCommonSharesOutstandingAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AmortizationOfIntangibleAssets">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 350<br><br> -SubTopic 30<br><br> -Section 45<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6388964&amp;loc=d3e16225-109274<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 350<br><br> -SubTopic 30<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (a)(2)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26713463&amp;loc=d3e16323-109275<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AmortizationOfIntangibleAssets</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CasinoExpenses">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>This element represents the cost of generating revenues from a hotel's, including cruise lines, gaming operations; likewise, such revenues may be derived from gaming operations that also are hoteliers.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.2(d))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CasinoExpenses</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CasinoRevenue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Revenues generated by casino operations. Also includes revenues generated by and derived from a hotel's, including cruise lines, gaming operations; likewise, such revenues may be derived from gaming operations that also are hoteliers.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.1(d))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CasinoRevenue</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ContractsRevenue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Revenue earned during the period arising from products sold or services provided under the terms of a contract, not elsewhere specified in the taxonomy. May include government contracts, construction contracts, and any other contract related to a particular project or product.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.1)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ContractsRevenue</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CostsAndExpenses">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Total costs of sales and operating expenses for the period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CostsAndExpenses</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CostsAndExpensesAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CostsAndExpensesAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DepreciationAndAmortization">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 360<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DepreciationAndAmortization</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EarningsPerShareBasic">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=7655603&amp;loc=d3e1252-109256<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 55<br><br> -Paragraph 52<br><br> -URI http://asc.fasb.org/extlink&amp;oid=32703322&amp;loc=d3e4984-109258<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.21)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 944<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.7-04.19)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 942<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.9-04.23)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879574&amp;loc=d3e536633-122882<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph 18<br><br> -Article 7<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 20<br><br> -Article 5<br><br><br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph 21<br><br> -Article 9<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_EarningsPerShareBasic</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:perShareItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EarningsPerShareDiluted">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=7655603&amp;loc=d3e1252-109256<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.21)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph 18<br><br> -Article 7<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 20<br><br> -Article 5<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph 21<br><br> -Article 9<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_EarningsPerShareDiluted</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:perShareItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FoodAndBeverageCostOfSales">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cost related to generating revenue from the sale of food (prepared and cooked-to-order foodstuffs, as well as snack items) and beverages (bottled or on-tap alcoholic beverages, as well as nonalcoholic beverages like carbonated drinks, juices, energy/sports drinks, water, coffee, and tea).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.2(d))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_FoodAndBeverageCostOfSales</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FoodAndBeverageRevenue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Revenue from sale of food (prepared and cooked-to-order foodstuffs, as well as snack items) and beverages (bottled or on-tap alcoholic beverages, as well as nonalcoholic beverages like carbonated drinks, juices, energy/sports drinks, water, coffee, and tea).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.1(d))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_FoodAndBeverageRevenue</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_GainLossOnDispositionOfAssets">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 360<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391110&amp;loc=d3e2941-110230<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 205<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6360339&amp;loc=d3e1361-107760<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_GainLossOnDispositionOfAssets</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeTaxExpenseBenefit">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 235<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.4-08.(h))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 08<br><br> -Paragraph h<br><br> -Article 4<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Income Tax Expense (or Benefit)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6515339<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 740<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 9<br><br> -Subparagraph (a),(b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32639-109319<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncomeTaxExpenseBenefit</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Interest and fee income generated by loans the Entity intends and has the ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (1) industrial and agricultural; (2) real estate; and (3) real estate construction loans; (4) trade financing; (5) lease financing; (6) home equity lines-of-credit; (7) automobile and other vehicle loans; and (8) credit card and other revolving-type loans. Also includes interest income for leases held by the Entity.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 942<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.9-04.1)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879574&amp;loc=d3e536633-122882<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph 1<br><br> -Article 9<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InterestExpenseDebt">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of the cost of borrowed funds accounted for as interest expense for debt.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.8)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 8<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_InterestExpenseDebt</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LicensesRevenue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Revenue earned during the period relating to consideration received from another party for the right to use, but not own, certain of the entity's intangible assets. Licensing arrangements include, but are not limited to, rights to use a patent, copyright, technology, manufacturing process, software or trademark. Licensing fees are generally, but not always, fixed as to amount and not dependent upon the revenue generated by the licensing party. An entity may receive licensing fees for licenses that also generate royalty payments to the entity.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.1(e))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LicensesRevenue</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetIncomeLoss">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph 20<br><br> -Article 9<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Other Comprehensive Income<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6519514<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Net Income<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6518256<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 944<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.7-04.19)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.18)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 944<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.7-04.22)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br><br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 220<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 6<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358780&amp;loc=d3e565-108580<br><br><br><br>Reference 10: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 19<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NetIncomeLoss</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetIncomeLossAttributableToNoncontrollingInterest">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of Net Income (Loss) attributable to noncontrolling interest.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 810<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1A<br><br> -URI http://asc.fasb.org/extlink&amp;oid=18733093&amp;loc=SL4573702-111684<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 810<br><br> -SubTopic 10<br><br> -Section 55<br><br> -Paragraph 4J<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31814832&amp;loc=SL4591551-111686<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NetIncomeLossAttributableToNoncontrollingInterest</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NonoperatingIncomeExpense">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.7)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 7<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NonoperatingIncomeExpense</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OccupancyCosts">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Costs incurred and are directly related to generating occupancy revenues.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.2(d))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OccupancyCosts</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OccupancyRevenue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Revenue derived from the provision of short term lodging; it does not apply to lease or rental income. Includes hotel rooms, cruise revenue, and other revenue related to lodgings.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.1(d))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OccupancyRevenue</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingIncomeLoss">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The net result for the period of deducting operating expenses from operating revenues.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OperatingIncomeLoss</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherAssetImpairmentCharges">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The charge against earnings resulting from the write down of long lived assets other than goodwill due to the difference between the carrying value and lower fair value.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 360<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391110&amp;loc=d3e2921-110230<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OtherAssetImpairmentCharges</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherCostAndExpenseOperating">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.3)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 3<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OtherCostAndExpenseOperating</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherHotelOperatingRevenue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Other revenue generated from managing and operating hotels, not otherwise defined in the taxonomy.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.1(d))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OtherHotelOperatingRevenue</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherNonoperatingIncomeExpense">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 9<br><br> -Article 5<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.9)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OtherNonoperatingIncomeExpense</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PreOpeningCosts">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Expenditures associated with opening new locations which are noncapital in nature and expensed as incurred.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.3)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PreOpeningCosts</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProfitLoss">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 810<br><br> -SubTopic 10<br><br> -Section 55<br><br> -Paragraph 4K<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31814832&amp;loc=SL4591552-111686<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 810<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 19<br><br> -URI http://asc.fasb.org/extlink&amp;oid=7656940&amp;loc=SL4569616-111683<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 810<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1A<br><br> -Subparagraph (a),(c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=18733093&amp;loc=SL4573702-111684<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 810<br><br> -SubTopic 10<br><br> -Section 55<br><br> -Paragraph 4J<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31814832&amp;loc=SL4591551-111686<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ProfitLoss</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PromotionalAllowances">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>This element represents the estimated retail value of accommodations, food and beverage, and other services furnished to guests without charge.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 924<br><br> -SubTopic 605<br><br> -Section 45<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6472957&amp;loc=d3e51325-107943<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PromotionalAllowances</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ResultsOfOperationsIncomeBeforeIncomeTaxes">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Income before income taxes for oil and gas producing activities.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 932<br><br> -SubTopic 235<br><br> -Section 50<br><br> -Paragraph 23<br><br> -URI http://asc.fasb.org/extlink&amp;oid=8451039&amp;loc=d3e62136-109447<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ResultsOfOperationsIncomeBeforeIncomeTaxes</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
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                <p>Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
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                <p>The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
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                    <td><strong> Name:</strong></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br></p>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 16<br><br> -URI http://asc.fasb.org/extlink&amp;oid=7655603&amp;loc=d3e1505-109256<br><br><br><br></p>
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                <p>Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 10<br><br> -URI http://asc.fasb.org/extlink&amp;oid=7655603&amp;loc=d3e1448-109256<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Weighted-Average Number of Common Shares Outstanding<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6528421<br><br><br><br></p>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EME">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Note 5. Intangible and Other Assets Related to Indian Casino Projects<br></strong></div>
        </th>
        <th class="th" colspan="1">6 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Jun. 30, 2013</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_IntangibleAndOtherAssetsRelatedToProjectsAbstract', window );"><strong>Intangible And Other Assets Related To Projects [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_IntangibleAndOtherAssetsRelatedToProjects', window );">Intangible And Other Assets Related To Projects</a></td>
        <td class="text"><p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2049">

      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>5.&#160;&#160;Intangible

      and Other Assets Related to Indian Casino Projects</b></font>

    </p><br/><p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2051">

      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><i>Intangible

      Assets</i></font>

    </p><br/><p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2052">

      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Intangible

      assets consist of costs associated with the acquisition of

      the development, financing and management agreement with the

      Shingle Springs Tribe for the Red Hawk Casino and are

      evaluated for impairment at least quarterly. The intangible

      assets related to the Shingle Springs Tribe are being

      amortized through the end of the management contract, which

      expires in December 2015.</font>

    </p><br/><p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2054">

      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Information

      with respect to the intangible assets related to the Shingle

      Springs Tribe is summarized as follows (in thousands):</font>

    </p><br/><table style="TEXT-INDENT: 0px; WIDTH: 80%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 36pt; FONT-SIZE: 10pt; MARGIN-RIGHT: 20%" id="TBL2070" border="0" cellspacing="0" cellpadding="0">

      <tr id="TBL2070.finRow.1">

        <td style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">

          <b>&#160;</b>

        </td>

        <td style="TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 42.55pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2070.finRow.1.lead.D2">

          <b>&#160;</b>

        </td>

        <td style="BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2070.finRow.1.amt.D2" colspan="2">

          <p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2059">

            <b><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>Shingle</b></font></b>

          </p>

          <p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>Springs</b></font>

          </p>

          <p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2061">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>Tribe</b>&#160;</font>

          </p>

        </td>

        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 42.55pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2070.finRow.1.trail.D2">

          <b>&#160;</b>

        </td>

      </tr>

      <tr id="TBL2070.finRow.2">

        <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 81%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">

          <p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2062">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Balances,

            December 30, 2012</font>

          </p>

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2070.finRow.2.lead.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2070.finRow.2.symb.2">

          $

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2070.finRow.2.amt.2">

          3,127

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2070.finRow.2.trail.2" nowrap="nowrap">

          &#160;

        </td>

      </tr>

      <tr id="TBL2070.finRow.3">

        <td style="BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">

          <p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2064">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Amortization</font>

          </p>

        </td>

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          &#160;

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        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2070.finRow.3.symb.2">

          &#160;

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        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2070.finRow.3.amt.2">

          (528

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          )

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            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Impairment

            losses</font>

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          &#160;

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          &#160;

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          &#8212;

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          &#160;

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            June 30, 2013</font>

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          &#160;

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          $

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          2,599

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          &#160;

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      Fees Receivable and Other</i></font>

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      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Management

      fees receivable and other include financial instruments

      related to deferred management fees and interest due from the

      Shingle Springs Tribe of zero and $4.0&#160;million as of

      June 30, 2013 and December 30, 2012, respectively. As defined

      in the management agreement with the Shingle Springs Tribe,

      payment of management fees, if any, are deferred when

      operating results are not sufficient and are paid in

      subsequent periods when operating results are sufficient. In

      addition, management fees receivable and other include

      amounts due from Mr.&#160;Kevin M. Kean (see note 10,

      <i>Contract Acquisition Costs Payable</i>). Financial

      instruments related to Mr.&#160;Kean have a carrying value of

      $0.5&#160;million and $0.8&#160;million, net of current

      portion of $0.5 million as of June 30, 2013 and December 30,

      2012, respectively.</font>

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          <b>&#160;</b>

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          <b>&#160;</b>

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          <b>&#160;</b>

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          <b>&#160;</b>

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          <b>&#160;</b>

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          <b>&#160;</b>

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        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; BORDER-LEFT: medium none; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; BORDER-TOP: medium none; BORDER-RIGHT: medium none" id="TBL1925.finRow.2.amt.D3" colspan="2">

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            1, 2012</b></font></b>

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            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>(Pro

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        </td>

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          <b>&#160;</b>

        </td>

        <td style="TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 51.65pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL1925.finRow.2.lead.D4">

          <b>&#160;</b>

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        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; BORDER-LEFT: medium none; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; BORDER-TOP: medium none; BORDER-RIGHT: medium none" id="TBL1925.finRow.2.amt.D4" colspan="2">

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            30, 2013</b></font></b>

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          <b>&#160;</b>

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          <b>&#160;</b>

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            1, 2012</b></font></b>

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            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>(Pro

            forma)</b>&#160;</font>

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          <b>&#160;</b>

        </td>

      </tr>

      <tr>

        <td style="WIDTH: 44%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.lead.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.symb.2" colspan="14">

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            <b><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>(In

            thousands, except per-share data)</b></font></b>

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          &#160;

        </td>

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      <tr>

        <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 44%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">

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            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Total

            net revenues</font>

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        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.lead.2-0">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.symb.2-0">

          $

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.amt.2">

          8,549

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          &#160;

        </td>

        <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.lead.3">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.symb.3">

          $

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.amt.3">

          4,927

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.trail.3" nowrap="nowrap">

          &#160;

        </td>

        <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.lead.4">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.symb.4">

          $

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.amt.4">

          11,853

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.trail.4" nowrap="nowrap">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.lead.5">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.symb.5">

          $

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.amt.5">

          7,608

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.trail.5-0" nowrap="nowrap">

          &#160;

        </td>

      </tr>

      <tr>

        <td style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">

          <p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA1897">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Net

            earnings (loss) attributable to Lakes Entertainment,

            Inc.</font>

          </p>

        </td>

        <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.lead.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.symb.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.amt.2">

          244

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.trail.2" nowrap="nowrap">

          &#160;

        </td>

        <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.lead.3">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.symb.3">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.amt.3">

          305

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.trail.3" nowrap="nowrap">

          &#160;

        </td>

        <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.lead.4">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.symb.4">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.amt.4">

          (89

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.trail.4" nowrap="nowrap">

          )

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.lead.5">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.symb.5">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.amt.5">

          1,130

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.trail.5" nowrap="nowrap">

          &#160;

        </td>

      </tr>

      <tr>

        <td style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">

          &#160;

        </td>

        <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.lead.2-0">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.symb.2-0">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.amt.2-0">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.trail.2-0" nowrap="nowrap">

          &#160;

        </td>

        <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.lead.3-0">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.symb.3-0">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.amt.3-0">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.trail.3-0" nowrap="nowrap">

          &#160;

        </td>

        <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.lead.4-0">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.symb.4-0">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.amt.4-0">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.trail.4-0" nowrap="nowrap">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.lead.5-0">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.symb.5-0">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.amt.5-0">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.trail.5-0" nowrap="nowrap">

          &#160;

        </td>

      </tr>

      <tr>

        <td style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">

          <p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA1902">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"></font>

          </p>

          <p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA1903">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Earnings

            (loss) per share:</font>

          </p>

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.lead.B2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.symb.B2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.amt.B2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.trail.B2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.lead.B3">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.symb.B3">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.amt.B3">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.trail.B3">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.lead.B4">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.symb.B4">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.amt.B4">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.trail.B4">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.lead.B5">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.symb.B5">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.amt.B5">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.trail.B5">

          &#160;

        </td>

      </tr>

      <tr>

        <td style="BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">

          <p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA1904">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Basic</font>

          </p>

        </td>

        <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.7.lead.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.7.symb.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.7.amt.2">

          0.01

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.7.trail.2" nowrap="nowrap">

          &#160;

        </td>

        <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.7.lead.3">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.7.symb.3">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.7.amt.3">

          0.01

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.7.trail.3" nowrap="nowrap">

          &#160;

        </td>

        <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.7.lead.4">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.7.symb.4">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.7.amt.4">

          0.00

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.7.trail.4" nowrap="nowrap">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.7.lead.5">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.7.symb.5">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.7.amt.5">

          0.04

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.7.trail.5" nowrap="nowrap">

          &#160;

        </td>

      </tr>

      <tr>

        <td style="BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">

          <p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA1909">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Diluted</font>

          </p>

        </td>

        <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.8.lead.2">

          &#160;

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          &#160;

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          26,441

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        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.11.trail.2" nowrap="nowrap">

          &#160;

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          &#160;

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          26,441

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        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.11.trail.3" nowrap="nowrap">

          &#160;

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          &#160;

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          &#160;

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          26,441

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        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.11.trail.4" nowrap="nowrap">

          &#160;

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        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.11.lead.5">

          &#160;

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          &#160;

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          26,436

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        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.11.trail.5" nowrap="nowrap">

          &#160;

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        <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.12.lead.2">

          &#160;

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        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.12.symb.2">

          &#160;

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          26,643

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        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.12.trail.2" nowrap="nowrap">

          &#160;

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          &#160;

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          26,441

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        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.12.trail.3" nowrap="nowrap">

          &#160;

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          &#160;

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          &#160;

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          26,441

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.12.trail.4" nowrap="nowrap">

          &#160;

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          &#160;

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          &#160;

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          26,436

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        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.12.trail.5" nowrap="nowrap">

          &#160;

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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 805<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (h)(2)-(3)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=25497992&amp;loc=d3e1392-128463<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
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                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_BusinessAcquisitionProFormaInformationTextBlock</nobr></td>
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                    <td><strong> Data Type:</strong></td>
                    <td>nonnum:textBlockItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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<DOCUMENT>
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<SEQUENCE>20
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<DESCRIPTION>IDEA: Note 15. Financial Instruments and Fair Value Measurements (Tables)
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          &lt;td style="text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

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            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

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          &lt;td style="border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top; border-top: #000000 1px solid;" colspan="8"&gt;

            &lt;p id="PARA2269" style="text-align: center; line-height: 1.25; margin: 0pt;"&gt;

              &lt;strong&gt;&lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&lt;strong&gt;June

              30, 2013&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;

            &lt;/p&gt;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2305S1.finRow.2"&gt;

          &lt;td style="border-bottom: #000000 1px; text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2305S1.finRow.2.lead.D2" style="text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2305S1.finRow.2.amt.D2" style="border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;" colspan="2"&gt;

            &lt;p id="PARA2273" style="text-align: center; line-height: 1.25; margin: 0pt;"&gt;

              &lt;strong&gt;&lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&lt;strong&gt;Carrying

              Value,&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;

            &lt;/p&gt;

            &lt;p style="text-align: center; line-height: 1.25; margin: 0pt;"&gt;

              &lt;strong&gt;&lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&lt;strong&gt;net

              of Current&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;

            &lt;/p&gt;

            &lt;p style="text-align: center; line-height: 1.25; margin: 0pt;"&gt;

              &lt;strong&gt;&lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&lt;strong&gt;Portion&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;

            &lt;/p&gt;

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            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

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            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

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          &lt;td id="TBL2305S1.finRow.2.amt.D3" style="border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" colspan="2"&gt;

            &lt;p id="PARA2275" style="text-align: center; line-height: 1.25; margin: 0pt;"&gt;

              &lt;strong&gt;&lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&lt;strong&gt;Estimated

              Fair&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;

            &lt;/p&gt;

            &lt;p style="text-align: center; line-height: 1.25; margin: 0pt;"&gt;

              &lt;strong&gt;&lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&lt;strong&gt;Value&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;

            &lt;/p&gt;

          &lt;/td&gt;

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            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td style="border-bottom: #000000 1px solid; text-align: center; width: 11.4%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2277" style="text-align: center; line-height: 1.25; margin: 0pt;"&gt;

              &lt;strong&gt;Fair Value Hierarchy&lt;/strong&gt;

            &lt;/p&gt;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2305S1.finRow.3"&gt;

          &lt;td style="background-color: #cceeff; width: 54.6%; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2279" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Assets&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2305S1.finRow.3.lead.B2" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2305S1.finRow.3.symb.B2" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2305S1.finRow.3.amt.B2" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2305S1.finRow.3.trail.B2" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2305S1.finRow.3.lead.B3" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2305S1.finRow.3.symb.B3" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2305S1.finRow.3.amt.B3" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2305S1.finRow.3.trail.B3" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2305S1.finRow.4"&gt;

          &lt;td style="background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2280" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Shingle

              Springs notes and interest receivable&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2305S1.finRow.4.lead.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2305S1.finRow.4.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            $

          &lt;/td&gt;

          &lt;td id="TBL2305S1.finRow.4.amt.2" style="text-align: right; background-color: #ffffff; width: 14%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            40,661

          &lt;/td&gt;

          &lt;td id="TBL2305S1.finRow.4.trail.2" style="border-bottom: medium none; text-align: left; padding-bottom: 0px; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2305S1.finRow.4.lead.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2305S1.finRow.4.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            $

          &lt;/td&gt;

          &lt;td id="TBL2305S1.finRow.4.amt.3" style="text-align: right; background-color: #ffffff; width: 14%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            53,482

          &lt;/td&gt;

          &lt;td id="TBL2305S1.finRow.4.trail.3" style="border-bottom: medium none; text-align: left; padding-bottom: 0px; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td style="text-align: center; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2283" style="text-align: center; line-height: 1.25; margin: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Level

              3&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2305S1.finRow.5"&gt;

          &lt;td style="background-color: #cceeff; padding-left: 9pt; vertical-align: bottom;"&gt;

            Other assets related to Indian casino projects

          &lt;/td&gt;

          &lt;td id="TBL2305S1.finRow.5.lead.2" style="background-color: #cceeff; width: 1%; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2305S1.finRow.5.symb.2" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2305S1.finRow.5.amt.2" style="text-align: right; background-color: #cceeff; width: 14%; vertical-align: bottom;"&gt;

            553

          &lt;/td&gt;

          &lt;td id="TBL2305S1.finRow.5.trail.2" style="text-align: left; background-color: #cceeff; width: 1%; margin-left: 0pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2305S1.finRow.5.lead.3" style="background-color: #cceeff; width: 1%; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2305S1.finRow.5.symb.3" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2305S1.finRow.5.amt.3" style="text-align: right; background-color: #cceeff; width: 14%; vertical-align: bottom;"&gt;

            541

          &lt;/td&gt;

          &lt;td id="TBL2305S1.finRow.5.trail.3" style="text-align: left; background-color: #cceeff; width: 1%; margin-left: 0pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td style="text-align: center; background-color: #cceeff; vertical-align: bottom;"&gt;

            Level 3

          &lt;/td&gt;

        &lt;/tr&gt;



    &lt;/table&gt;&lt;table style="TEXT-INDENT: 0px; WIDTH: 90%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; MARGIN-RIGHT: 10%" id="TBL2305" border="0" cellspacing="0" cellpadding="0"&gt;

      &lt;tr id="TBL2305.finRow.1"&gt;

        &lt;td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2305.finRow.1.lead.D4"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; BORDER-TOP: #000000 1px solid" colspan="8"&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2286"&gt;

            &lt;b&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;December

            30, 2012&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;

          &lt;/p&gt;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2305.finRow.2"&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2305.finRow.2.lead.D2"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2305.finRow.2.amt.D2" colspan="2"&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2290"&gt;

            &lt;b&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;Carrying

            Value,&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;

          &lt;/p&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt"&gt;

            &lt;b&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;net

            of Current&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;

          &lt;/p&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt"&gt;

            &lt;b&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;Portion&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2305.finRow.2.trail.D2"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2305.finRow.2.lead.D3"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.2.amt.D3" colspan="2"&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2292"&gt;

            &lt;b&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;Estimated

            Fair&lt;/b&gt;

          &lt;/p&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt"&gt;

            &lt;b&gt;Value&lt;/b&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2305.finRow.2.trail.D3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 11.5%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2294"&gt;

            &lt;b&gt;Fair Value Hierarchy&lt;/b&gt;

          &lt;/p&gt;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2305.finRow.3"&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 54.5%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2296"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Assets&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.3.lead.B2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.3.symb.B2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.3.amt.B2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.3.trail.B2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.3.lead.B3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.3.symb.B3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.3.amt.B3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.3.trail.B3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2305.finRow.4"&gt;

        &lt;td style="BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2297"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Shingle

            Springs notes and interest receivable&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.4.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.4.symb.2"&gt;

          $

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.4.amt.2"&gt;

          38,247

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.4.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.4.lead.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.4.symb.3"&gt;

          $

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.4.amt.3"&gt;

          49,920

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.4.trail.3" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2300"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Level

            3&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2305.finRow.5"&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2301"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Other

            assets related to Indian casino projects&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.5.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.5.symb.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.5.amt.2"&gt;

          4,786

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.5.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.5.lead.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.5.symb.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.5.amt.3"&gt;

          4,011

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.5.trail.3" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2304"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Level

            3&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

      &lt;/tr&gt;

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  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EA1CI">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Note 18. Segment Information (Details) - Table of Assets and Operations of Report Segments (USD $)<br></strong></div>
        </th>
        <th class="th" colspan="2">3 Months Ended</th>
        <th class="th" colspan="3">6 Months Ended</th>
        <th class="th" colspan="1">12 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Jun. 30, 2013</div>
        </th>
        <th class="th">
          <div>Jul. 01, 2012</div>
        </th>
        <th class="th">
          <div>Jun. 30, 2013</div>
        </th>
        <th class="th">
          <div>Jun. 30, 2013</div>
        </th>
        <th class="th">
          <div>Jul. 01, 2012</div>
        </th>
        <th class="th">
          <div>Dec. 30, 2012</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SegmentReportingInformationLineItems', window );"><strong>Segment Reporting Information [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Revenues', window );">Revenue</a></td>
        <td class="nump">$ 8,589,000<span></span></td>
        <td class="nump">$ 2,519,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 11,893,000<span></span></td>
        <td class="nump">$ 4,482,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DepreciationAndAmortization', window );">Depreciation expense</a></td>
        <td class="nump">460,000<span></span></td>
        <td class="nump">51,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">717,000<span></span></td>
        <td class="nump">106,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AmortizationOfIntangibleAssets', window );">Amortization of intangible assets related to operating casinos</a></td>
        <td class="nump">265,000<span></span></td>
        <td class="nump">265,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">529,000<span></span></td>
        <td class="nump">528,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_AsOfJune302013Abstract', window );"><strong>As of June 30, 2013</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Assets', window );">Total assets</a></td>
        <td class="nump">131,526,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">131,526,000<span></span></td>
        <td class="nump">131,526,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">119,722,000<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostMethodInvestments', window );">Investment in unconsolidated investees</a></td>
        <td class="nump">20,997,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">20,997,000<span></span></td>
        <td class="nump">20,997,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">20,161,000<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Indian Casino Projects [Member] | Operating Segments [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SegmentReportingInformationLineItems', window );"><strong>Segment Reporting Information [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Revenues', window );">Revenue</a></td>
        <td class="nump">3,600,000<span></span></td>
        <td class="nump">2,500,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">6,400,000<span></span></td>
        <td class="nump">4,400,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProvisionForOtherLosses', window );">Impairments and other losses</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">800,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">1,700,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperations', window );">Earnings (loss) from operations</a></td>
        <td class="nump">3,300,000<span></span></td>
        <td class="nump">1,300,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">5,600,000<span></span></td>
        <td class="nump">2,000,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AmortizationOfIntangibleAssets', window );">Amortization of intangible assets related to operating casinos</a></td>
        <td class="nump">300,000<span></span></td>
        <td class="nump">300,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">500,000<span></span></td>
        <td class="nump">500,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_AsOfJune302013Abstract', window );"><strong>As of June 30, 2013</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Assets', window );">Total assets</a></td>
        <td class="nump">46,600,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">46,600,000<span></span></td>
        <td class="nump">46,600,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">46,400,000<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireProductiveAssets', window );">Capital expenditures</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Non-Indian Casino Projects [Member] | Operating Segments [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SegmentReportingInformationLineItems', window );"><strong>Segment Reporting Information [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Revenues', window );">Revenue</a></td>
        <td class="nump">4,900,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">5,400,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProvisionForOtherLosses', window );">Impairments and other losses</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">600,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">600,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperations', window );">Earnings (loss) from operations</a></td>
        <td class="num">(2,900,000)<span></span></td>
        <td class="num">(600,000)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="num">(5,300,000)<span></span></td>
        <td class="num">(1,000,000)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DepreciationAndAmortization', window );">Depreciation expense</a></td>
        <td class="nump">400,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">600,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_AsOfJune302013Abstract', window );"><strong>As of June 30, 2013</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Assets', window );">Total assets</a></td>
        <td class="nump">52,700,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">52,700,000<span></span></td>
        <td class="nump">52,700,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">32,100,000<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireProductiveAssets', window );">Capital expenditures</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">15,800,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">8,700,000<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostMethodInvestments', window );">Investment in unconsolidated investees</a></td>
        <td class="nump">21,000,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">21,000,000<span></span></td>
        <td class="nump">21,000,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">20,200,000<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Consolidation, Eliminations [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SegmentReportingInformationLineItems', window );"><strong>Segment Reporting Information [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Revenues', window );">Revenue</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">100,000<span></span></td>
        <td class="nump">100,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperations', window );">Earnings (loss) from operations</a></td>
        <td class="num">(1,600,000)<span></span></td>
        <td class="num">(1,800,000)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="num">(3,400,000)<span></span></td>
        <td class="num">(3,700,000)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DepreciationAndAmortization', window );">Depreciation expense</a></td>
        <td class="nump">100,000<span></span></td>
        <td class="nump">100,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">100,000<span></span></td>
        <td class="nump">100,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_AsOfJune302013Abstract', window );"><strong>As of June 30, 2013</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Assets', window );">Total assets</a></td>
        <td class="nump">32,200,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">32,200,000<span></span></td>
        <td class="nump">32,200,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">41,200,000<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireProductiveAssets', window );">Capital expenditures</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Consolidated Entities [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SegmentReportingInformationLineItems', window );"><strong>Segment Reporting Information [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Revenues', window );">Revenue</a></td>
        <td class="nump">8,500,000<span></span></td>
        <td class="nump">2,500,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">11,900,000<span></span></td>
        <td class="nump">4,500,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProvisionForOtherLosses', window );">Impairments and other losses</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">1,400,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">2,300,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperations', window );">Earnings (loss) from operations</a></td>
        <td class="num">(1,200,000)<span></span></td>
        <td class="num">(1,100,000)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="num">(3,100,000)<span></span></td>
        <td class="num">(2,700,000)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DepreciationAndAmortization', window );">Depreciation expense</a></td>
        <td class="nump">500,000<span></span></td>
        <td class="nump">100,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">700,000<span></span></td>
        <td class="nump">100,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AmortizationOfIntangibleAssets', window );">Amortization of intangible assets related to operating casinos</a></td>
        <td class="nump">300,000<span></span></td>
        <td class="nump">300,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">500,000<span></span></td>
        <td class="nump">500,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_AsOfJune302013Abstract', window );"><strong>As of June 30, 2013</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Assets', window );">Total assets</a></td>
        <td class="nump">131,500,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">131,500,000<span></span></td>
        <td class="nump">131,500,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">119,700,000<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireProductiveAssets', window );">Capital expenditures</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">15,800,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">8,700,000<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostMethodInvestments', window );">Investment in unconsolidated investees</a></td>
        <td class="nump">$ 21,000,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 21,000,000<span></span></td>
        <td class="nump">$ 21,000,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 20,200,000<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_AsOfJune302013Abstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_AsOfJune302013Abstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AmortizationOfIntangibleAssets">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 350<br><br> -SubTopic 30<br><br> -Section 45<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6388964&amp;loc=d3e16225-109274<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 350<br><br> -SubTopic 30<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (a)(2)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26713463&amp;loc=d3e16323-109275<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AmortizationOfIntangibleAssets</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Assets">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount, after adjustment, of cost-method investment. Adjustments include, but are not limited to, dividends received in excess of earnings after date of investment that are considered a return of investment and other than temporary impairments.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of income (loss) from continuing operations attributable to the parent. Also defined as revenue less expenses and taxes from ongoing operations before extraordinary items but after deduction of those portions of income or loss from continuing operations that are allocable to noncontrolling interests.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
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              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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                  <tr>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Investing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6516133<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 13<br><br> -Subparagraph (c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3213-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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                    <td><strong> Name:</strong></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of expense related to other loss.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.5)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 5<br><br> -Article 5<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph 11<br><br> -Article 9<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ProvisionForOtherLosses</nobr></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EME">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Note 14. Income Taxes<br></strong></div>
        </th>
        <th class="th" colspan="1">6 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Jun. 30, 2013</div>
        </th>
      </tr>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeTaxDisclosureAbstract', window );"><strong>Income Tax Disclosure [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeTaxDisclosureTextBlock', window );">Income Tax Disclosure [Text Block]</a></td>
        <td class="text"><p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2237">

      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>14.&#160;&#160;Income

      Taxes</b></font>

    </p><br/><p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2239">

      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">There

      was no income tax benefit for the first six months of 2013

      because there is no remaining potential to carry back losses

      to prior years and future realization of the benefit is

      uncertain. The income tax benefit for the six months ended

      July 1, 2012 was $2.0 million and resulted from Lakes&#8217;

      ability to carry back its taxable losses to a prior year and

      receive a refund of taxes previously paid.</font> <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The

      Company&#8217;s effective tax rates were 0% and (2,186)% for

      the six months ended June 30, 2013 and July 1, 2012,

      respectively. For the six months ended June 30, 2013, the

      effective tax rate differs from the federal tax rate of 35%

      primarily due to limitation of the benefit because of

      uncertainty of future realization. For the six months ended

      July 1, 2012, the effective tax rate differs from the federal

      tax rate of 35%</font> <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">primarily

      due to state taxes and discrete items recognized.</font>

    </p><br/><p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2241">

      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Lakes

      has recorded income taxes receivable of $2.2 million for the

      periods ended June 30, 2013 and December 30, 2012 related to

      the Company&#8217;s ability to carry back 2012 taxable losses

      to a prior year and receive a refund of taxes previously

      paid.</font>

    </p><br/><p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2243">

      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Deferred

      tax assets are evaluated by considering historical levels of

      income, estimates of future taxable income and the impact of

      tax planning strategies.&#160; Management has evaluated all

      available evidence and has determined that negative evidence

      continues to outweigh positive evidence for the realization

      of deferred tax assets and as a result continues to provide a

      full valuation allowance against its deferred tax

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                <p>The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.</p>
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      &lt;tr id="TBL1970.finRow.4"&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"&gt;

          &lt;p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA1960"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Construction

            in process&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.4.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.4.symb.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.4.amt.2"&gt;

          562

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.4.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.4.lead.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.4.symb.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.4.amt.3"&gt;

          2,173

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.4.trail.3" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL1970.finRow.5"&gt;

        &lt;td style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.5.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.5.symb.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.5.amt.2"&gt;

          32,496

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.5.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.5.lead.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.5.symb.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.5.amt.3"&gt;

          16,898

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.5.trail.3" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL1970.finRow.6"&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA1965"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Less

            accumulated depreciation&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.6.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.6.symb.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.6.amt.2"&gt;

          (4,258

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.6.trail.2" nowrap="nowrap"&gt;

          )

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.6.lead.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.6.symb.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.6.amt.3"&gt;

          (3,619

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.6.trail.3" nowrap="nowrap"&gt;

          )

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL1970.finRow.7"&gt;

        &lt;td style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.7.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.7.symb.2"&gt;

          $

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.7.amt.2"&gt;

          28,238

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.7.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.7.lead.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.7.symb.3"&gt;

          $

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.7.amt.3"&gt;

          13,279

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.7.trail.3" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

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          <div style="width: 200px;"><strong>Note 12. Share-Based Compensation (Details) - Table of Lakes&#x2019; Restricted Stock Unit Activity (USD $)<br></strong></div>
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                <p>The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date.</p>
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                <p>The weighted average fair value of nonvested awards on equity-based plans excluding option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, revenue or profit achievement stock award plan) for which the employer is contingently obligated to issue equity instruments or transfer assets to an employee who has not yet satisfied service or performance criteria necessary to gain title to proceeds from the sale of the award or underlying shares or units.</p>
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                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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                </table>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (c)(2)(iii)(2)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The weighted average fair value as of grant date pertaining to an equity-based award plan other than a stock (or unit) option plan for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (c)(2)(iii)(2)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>num:perShareItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EWBAC">
      <tr>
        <th class="tl" colspan="1" rowspan="1">
          <div style="width: 200px;"><strong>Note 19. Subsequent Event (Details) (Subsequent Event [Member], Shingle Springs Tribe [Member], USD $)<br>In Millions, unless otherwise specified</strong></div>
        </th>
        <th class="th">
          <div>Jun. 30, 2013</div>
        </th>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Subsequent Event [Member] | Shingle Springs Tribe [Member]</div>
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        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_Note19SubsequentEventDetailsLineItems', window );"><strong>Note 19. Subsequent Event (Details) [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_DebtPaymentRelatedToDebtTerminationAgreement', window );">Debt Payment Related to Debt Termination Agreement</a></td>
        <td class="nump">$ 57.1<span></span></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Debt Payment Related to Debt Termination Agreement</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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                    <td><strong> Name:</strong></td>
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                    <td>debit</td>
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                    <td>instant</td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
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                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_Note19SubsequentEventDetailsLineItems</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                    <td>duration</td>
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<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EQBAE">
      <tr>
        <th class="tl" colspan="1" rowspan="1">
          <div style="width: 200px;"><strong>Note 5. Intangible and Other Assets Related to Indian Casino Projects (Details) (USD $)<br>In Millions, unless otherwise specified</strong></div>
        </th>
        <th class="th">
          <div>Jun. 30, 2013</div>
        </th>
        <th class="th">
          <div>Dec. 30, 2012</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_Note5IntangibleandOtherAssetsRelatedtoIndianCasinoProjectsDetailsLineItems', window );"><strong>Note 5. Intangible and Other Assets Related to Indian Casino Projects (Details) [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NotesAndLoansReceivableGrossCurrent', window );">Notes, Loans and Financing Receivable, Gross, Current</a></td>
        <td class="nump">$ 0.5<span></span></td>
        <td class="nump">$ 0.5<span></span></td>
      </tr>
      <tr class="rh">
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          <div class="a">Shingle Springs Tribe [Member]</div>
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        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_Note5IntangibleandOtherAssetsRelatedtoIndianCasinoProjectsDetailsLineItems', window );"><strong>Note 5. Intangible and Other Assets Related to Indian Casino Projects (Details) [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherReceivables', window );">Other Receivables</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">4.0<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Kevin Kean [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_Note5IntangibleandOtherAssetsRelatedtoIndianCasinoProjectsDetailsLineItems', window );"><strong>Note 5. Intangible and Other Assets Related to Indian Casino Projects (Details) [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NotesReceivableNet', window );">Financing Receivable, Net</a></td>
        <td class="nump">$ 0.5<span></span></td>
        <td class="nump">$ 0.8<span></span></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_Note5IntangibleandOtherAssetsRelatedtoIndianCasinoProjectsDetailsLineItems</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NotesAndLoansReceivableGrossCurrent">
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>An amount representing an agreement for an unconditional promise by the maker to pay the Entity (holder) a definite sum of money at a future date(s) within one year of the balance sheet date or the normal operating cycle, whichever is longer. Such amount may include accrued interest receivable in accordance with the terms of the debt. The debt also may contain provisions including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. This amount does not include amounts related to receivables held-for-sale.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 3<br><br> -Subparagraph a<br><br> -Article 5<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 3<br><br> -Subparagraph b<br><br> -Article 5<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 310<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 9<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28367877&amp;loc=d3e4531-111522<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.3(a),(b))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 1<br><br> -Subparagraph (c),(e)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6676-107765<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NotesAndLoansReceivableGrossCurrent</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Net amount of the investment in a contractual right to receive money on demand or on fixed or determinable dates that is recognized as an asset in the creditor's statement of financial position. Examples include, but are not limited to, credit card receivables, notes receivable and receivables relating to lessor's rights to payments from leases other than operating leases that have been recorded as assets. Excludes trade accounts receivable with contractual maturity of one year or less and arose from the sale of goods or services.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.3)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 3<br><br> -Article 5<br><br><br><br></p>
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        <tr>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Carrying amounts due as of the balance sheet date from parties or arising from transactions not otherwise specified in the taxonomy.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.8)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 8<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OtherReceivables</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
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<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EME">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Note 5. Intangible and Other Assets Related to Indian Casino Projects (Tables)<br></strong></div>
        </th>
        <th class="th" colspan="1">6 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Jun. 30, 2013</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_IntangibleAndOtherAssetsRelatedToProjectsAbstract', window );"><strong>Intangible And Other Assets Related To Projects [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_ScheduleOfIntangibleAssets', window );">Schedule of Intangible Assets</a></td>
        <td class="text"><table style="TEXT-INDENT: 0px; WIDTH: 80%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 36pt; FONT-SIZE: 10pt; MARGIN-RIGHT: 20%" id="TBL2070" border="0" cellspacing="0" cellpadding="0">

      <tr id="TBL2070.finRow.1">

        <td style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">

          <b>&#160;</b>

        </td>

        <td style="TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 42.55pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2070.finRow.1.lead.D2">

          <b>&#160;</b>

        </td>

        <td style="BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2070.finRow.1.amt.D2" colspan="2">

          <p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2059">

            <b><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>Shingle</b></font></b>

          </p>

          <p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>Springs</b></font>

          </p>

          <p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2061">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>Tribe</b>&#160;</font>

          </p>

        </td>

        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 42.55pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2070.finRow.1.trail.D2">

          <b>&#160;</b>

        </td>

      </tr>

      <tr id="TBL2070.finRow.2">

        <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 81%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">

          <p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2062">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Balances,

            December 30, 2012</font>

          </p>

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2070.finRow.2.lead.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2070.finRow.2.symb.2">

          $

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2070.finRow.2.amt.2">

          3,127

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2070.finRow.2.trail.2" nowrap="nowrap">

          &#160;

        </td>

      </tr>

      <tr id="TBL2070.finRow.3">

        <td style="BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">

          <p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2064">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Amortization</font>

          </p>

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2070.finRow.3.lead.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2070.finRow.3.symb.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2070.finRow.3.amt.2">

          (528

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2070.finRow.3.trail.2" nowrap="nowrap">

          )

        </td>

      </tr>

      <tr id="TBL2070.finRow.4">

        <td style="BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">

          <p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2066">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Impairment

            losses</font>

          </p>

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2070.finRow.4.lead.2">

          &#160;

        </td>

        <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2070.finRow.4.symb.2">

          &#160;

        </td>

        <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2070.finRow.4.amt.2">

          &#8212;

        </td>

        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2070.finRow.4.trail.2" nowrap="nowrap">

          &#160;

        </td>

      </tr>

      <tr id="TBL2070.finRow.5">

        <td style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">

          <p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2068">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Balances,

            June 30, 2013</font>

          </p>

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2070.finRow.5.lead.2">

          &#160;

        </td>

        <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2070.finRow.5.symb.2">

          $

        </td>

        <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2070.finRow.5.amt.2">

          2,599

        </td>

        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2070.finRow.5.trail.2" nowrap="nowrap">

          &#160;

        </td>

      </tr>

    </table><span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_IntangibleAndOtherAssetsRelatedToProjectsAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_IntangibleAndOtherAssetsRelatedToProjectsAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_ScheduleOfIntangibleAssets">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>No authoritative reference available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_ScheduleOfIntangibleAssets</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>nonnum:textBlockItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
    </div>
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</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>31
<FILENAME>R26.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
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    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0E2F">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Note 4. Long-Term Assets Related to Indian Casino Projects - Notes and Interest Receivable (Tables)<br></strong></div>
        </th>
        <th class="th" colspan="1">6 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Jun. 30, 2013</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_LongTermAssetsRelatedToIndianCasinoProjectsNotesAndInterestReceivableAbstract', window );"><strong>Long Term Assets Related To Indian Casino Projects Notes And Interest Receivable [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ScheduleOfReceivablesWithImputedInterestTextBlock', window );">Schedule of Receivables with Imputed Interest [Table Text Block]</a></td>
        <td class="text"><table style="TEXT-INDENT: 0px; WIDTH: 85%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; MARGIN-RIGHT: 15%" id="TBL2012" border="0" cellspacing="0" cellpadding="0">

      <tr id="TBL2012.finRow.1">

        <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">

          <b>&#160;</b>

        </td>

        <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2012.finRow.1.lead.D2">

          <b>&#160;</b>

        </td>

        <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2012.finRow.1.amt.D2" colspan="2">

          <p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA1992">

            <b><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>June

            30, 2013</b></font></b>

          </p>

        </td>

        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2012.finRow.1.trail.D2">

          <b>&#160;</b>

        </td>

        <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2012.finRow.1.lead.D3">

          <b>&#160;</b>

        </td>

        <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2012.finRow.1.amt.D3" colspan="2">

          <p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA1993">

            <b><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>December

            30, 2012</b></font></b>

          </p>

        </td>

        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2012.finRow.1.trail.D3">

          <b>&#160;</b>

        </td>

      </tr>

      <tr id="TBL2012.finRow.2">

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 64%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">

          <p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt" id="PARA1994">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Transition

            loan</font>

          </p>

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.2.lead.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.2.symb.2">

          $

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.2.amt.2">

          66,720

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.2.trail.2" nowrap="nowrap">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.2.lead.3">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.2.symb.3">

          $

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.2.amt.3">

          66,720

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.2.trail.3" nowrap="nowrap">

          &#160;

        </td>

      </tr>

      <tr id="TBL2012.finRow.3">

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">

          <p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt 5.05pt 0pt 0pt" id="PARA1997">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Minimum

            guarantee payment advances</font>

          </p>

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.3.lead.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.3.symb.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.3.amt.2">

          &#8212;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.3.trail.2" nowrap="nowrap">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.3.lead.3">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.3.symb.3">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.3.amt.3">

          &#8212;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.3.trail.3" nowrap="nowrap">

          &#160;

        </td>

      </tr>

      <tr id="TBL2012.finRow.4">

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">

          <p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt 5.05pt 0pt 0pt" id="PARA2000">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Interest

            receivable</font>

          </p>

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.4.lead.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.4.symb.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.4.amt.2">

          3,547

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.4.trail.2" nowrap="nowrap">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.4.lead.3">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.4.symb.3">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.4.amt.3">

          2,704

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.4.trail.3" nowrap="nowrap">

          &#160;

        </td>

      </tr>

      <tr id="TBL2012.finRow.5">

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">

          <p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt 5.05pt 0pt 0pt" id="PARA2003">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Unearned

            discount</font>

          </p>

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.5.lead.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.5.symb.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.5.amt.2">

          (11,492

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.5.trail.2" nowrap="nowrap">

          )

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.5.lead.3">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.5.symb.3">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.5.amt.3">

          (12,299

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.5.trail.3" nowrap="nowrap">

          )

        </td>

      </tr>

      <tr id="TBL2012.finRow.6">

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">

          <p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt 5.05pt 0pt 0pt" id="PARA2006">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Allowance

            for impaired notes receivable</font>

          </p>

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.6.lead.2">

          &#160;

        </td>

        <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.6.symb.2">

          &#160;

        </td>

        <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.6.amt.2">

          (18,114

        </td>

        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.6.trail.2" nowrap="nowrap">

          )

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.6.lead.3">

          &#160;

        </td>

        <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.6.symb.3">

          &#160;

        </td>

        <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.6.amt.3">

          (18,878

        </td>

        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.6.trail.3" nowrap="nowrap">

          )

        </td>

      </tr>

      <tr id="TBL2012.finRow.7">

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">

          <p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt" id="PARA2009">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Total

            notes and interest receivable, net of discount and

            allowance</font>

          </p>

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.7.lead.2">

          &#160;

        </td>

        <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.7.symb.2">

          $

        </td>

        <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.7.amt.2">

          40,661

        </td>

        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.7.trail.2" nowrap="nowrap">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.7.lead.3">

          &#160;

        </td>

        <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.7.symb.3">

          $

        </td>

        <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.7.amt.3">

          38,247

        </td>

        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.7.trail.3" nowrap="nowrap">

          &#160;

        </td>

      </tr>

    </table><span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ImpairedFinancingReceivablesTableTextBlock', window );">Impaired Financing Receivables [Table Text Block]</a></td>
        <td class="text"><table style="TEXT-INDENT: 0px; WIDTH: 80%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 36pt; FONT-SIZE: 10pt; MARGIN-RIGHT: 20%" id="TBL2046S1" border="0" cellspacing="0" cellpadding="0">

      <tr id="TBL2046.finRow.1">

        <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 81%; VERTICAL-ALIGN: bottom">

          <strong>2013</strong>

        </td>

        <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.1.lead.B2">

          &#160;

        </td>

        <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.1.symb.B2">

          &#160;

        </td>

        <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.1.amt.B2">

          &#160;

        </td>

        <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.1.trail.B2">

          &#160;

        </td>

      </tr>

      <tr id="TBL2046.finRow.2">

        <td style="BACKGROUND-COLOR: #ffffff; VERTICAL-ALIGN: bottom">

          Allowance for impaired notes balance, December 30, 2012

        </td>

        <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.2.lead.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.2.symb.2">

          $

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.2.amt.2">

          18,878

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.2.trail.2" nowrap="nowrap">

          &#160;

        </td>

      </tr>

      <tr id="TBL2046.finRow.3">

        <td style="BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; VERTICAL-ALIGN: bottom">

          Impairment charge on notes receivable

        </td>

        <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.3.lead.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.3.symb.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.3.amt.2">

          &#8212;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.3.trail.2" nowrap="nowrap">

          &#160;

        </td>

      </tr>

      <tr id="TBL2046.finRow.4">

        <td style="BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; VERTICAL-ALIGN: bottom">

          Recoveries

        </td>

        <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.4.lead.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.4.symb.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.4.amt.2">

          &#8212;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.4.trail.2" nowrap="nowrap">

          &#160;

        </td>

      </tr>

      <tr id="TBL2046.finRow.5">

        <td style="BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; VERTICAL-ALIGN: bottom">

          Charge-offs

        </td>

        <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.5.lead.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.5.symb.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.5.amt.2">

          &#8212;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.5.trail.2" nowrap="nowrap">

          &#160;

        </td>

      </tr>

      <tr id="TBL2046.finRow.6">

        <td style="BACKGROUND-COLOR: #ffffff; TEXT-INDENT: -9pt; PADDING-LEFT: 18pt; VERTICAL-ALIGN: bottom">

          Accretion of impairment charge on notes receivable

          included in interest income

        </td>

        <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.6.lead.2">

          &#160;

        </td>

        <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.6.symb.2">

          &#160;

        </td>

        <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.6.amt.2">

          (764

        </td>

        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.6.trail.2" nowrap="nowrap">

          )

        </td>

      </tr>

      <tr id="TBL2046.finRow.7">

        <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom">

          Allowance for impaired notes balance, June 30, 2013

        </td>

        <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.7.lead.2">

          &#160;

        </td>

        <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.7.symb.2">

          $

        </td>

        <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.7.amt.2">

          18,114

        </td>

        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.7.trail.2" nowrap="nowrap">

          &#160;

        </td>

      </tr>

    </table><table style="TEXT-INDENT: 0px; WIDTH: 80%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 36pt; FONT-SIZE: 10pt; MARGIN-RIGHT: 20%" id="TBL2046" border="0" cellspacing="0" cellpadding="0">

      <tr id="TBL2046.finRow.9">

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">

          <p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt" id="PARA2039">

            <b><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>2012</b></font></b>

          </p>

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.9.lead.B2">

          <b>&#160;</b>

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.9.symb.B2">

          <b>&#160;</b>

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.9.amt.B2">

          <b>&#160;</b>

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.9.trail.B2">

          <b>&#160;</b>

        </td>

      </tr>

      <tr id="TBL2046.finRow.10">

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">

          <p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt" id="PARA2040">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Allowance

            for impaired notes balance, January 1, 2012</font>

          </p>

        </td>

        <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.10.lead.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.10.symb.2">

          $

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.10.amt.2">

          20,118

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.10.trail.2" nowrap="nowrap">

          &#160;

        </td>

      </tr>

      <tr id="TBL2046.finRow.11">

        <td style="BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">

          <p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt" id="PARA2041">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Impairment

            charge on notes receivable</font>

          </p>

        </td>

        <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.11.lead.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.11.symb.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.11.amt.2">

          &#8212;

        </td>

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          &#160;

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          &#160;

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          &#160;

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          &#8212;

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        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.12.trail.2" nowrap="nowrap">

          &#160;

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          &#160;

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          &#160;

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          &#8212;

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          &#160;

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          &#160;

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          &#160;

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          (538

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          &#160;

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          $

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        <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.15.amt.2">

          19,580

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                <p>Tabular disclosure of impaired financing receivables.</p>
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          <div>Jun. 30, 2013</div>
        </th>
        <th class="th">
          <div>Dec. 30, 2012</div>
        </th>
      </tr>
      <tr class="re">
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        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_BuildingsAndImprovementsGross', window );">Building and site improvements</a></td>
        <td class="nump">$ 20,933<span></span></td>
        <td class="nump">$ 11,497<span></span></td>
      </tr>
      <tr class="re">
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        <td class="nump">11,001<span></span></td>
        <td class="nump">3,228<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConstructionInProgressGross', window );">Construction in process</a></td>
        <td class="nump">562<span></span></td>
        <td class="nump">2,173<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentGross', window );"></a></td>
        <td class="nump">32,496<span></span></td>
        <td class="nump">16,898<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment', window );">Less accumulated depreciation</a></td>
        <td class="num">(4,258)<span></span></td>
        <td class="num">(3,619)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentNet', window );"></a></td>
        <td class="nump">$ 28,238<span></span></td>
        <td class="nump">$ 13,279<span></span></td>
      </tr>
    </table>
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          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 360<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.14)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 14<br><br> -Article 5<br><br><br><br></p>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount before accumulated depreciation of building structures held for productive use including addition, improvement, or renovation to the structure, including, but not limited to, interior masonry, interior flooring, electrical, and plumbing.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 360<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 4<br><br> -Subparagraph (f)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6812-107765<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_BuildingsAndImprovementsGross</nobr></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of structure or a modification to a structure under construction. Includes recently completed structures or modifications to structures that have not been placed into service.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
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                <p>Amount before accumulated depreciation of equipment commonly used in offices and stores that have no permanent connection to the structure of a building or utilities. Examples include, but are not limited to, desks, chairs, tables, and bookcases.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
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                <p>Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
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                <p>Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
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<DESCRIPTION>IDEA: Note 15. Financial Instruments and Fair Value Measurements
<TEXT>
<XBRL>
<?xml version="1.0" encoding="us-ascii"?><InstanceReport xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"><Version>2.4.0.8</Version><ReportLongName>018 - Disclosure - Note 15. Financial Instruments and Fair Value Measurements</ReportLongName><DisplayLabelColumn>true</DisplayLabelColumn><ShowElementNames>false</ShowElementNames><RoundingOption /><HasEmbeddedReports>false</HasEmbeddedReports><Columns><Column FlagID="0"><Id>1</Id><IsAbstractGroupTitle>false</IsAbstractGroupTitle><LabelSeparator>

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      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;15.

      Financial Instruments and Fair Value Measurements&lt;/b&gt;&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;&lt;p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2247"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;i&gt;&lt;b&gt;Overview&lt;/b&gt;&lt;/i&gt;&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;&lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2248"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Estimates

      of fair value for financial assets and liabilities are based

      on the framework established in the accounting guidance for

      fair value measurements. The framework defines fair value,

      provides guidance for measuring fair value, and requires

      certain disclosures. The framework discusses valuation

      techniques, such as the market approach (comparable market

      prices), the income approach (present value of future income

      or cash flow) and the cost approach (cost to replace the

      service capacity of an asset or replacement cost). The

      framework utilizes a fair value hierarchy that prioritizes

      the inputs to valuation techniques used to measure fair value

      into three broad levels. The following is a brief description

      of those three levels:&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;&lt;table style="TEXT-INDENT: 0px; WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="MTAB2251" border="0" cellspacing="0" cellpadding="0"&gt;

      &lt;tr&gt;

        &lt;td style="WIDTH: 18pt"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="WIDTH: 18pt; VERTICAL-ALIGN: top"&gt;

          &lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-RIGHT: 0pt" id="PARA2252"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&amp;#9679;&lt;/font&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&amp;#160;&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="VERTICAL-ALIGN: top"&gt;

          &lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-RIGHT: 0pt" id="PARA2253"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;/font&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Level

            1: Observable inputs such as quoted prices (unadjusted)

            in active markets for identical assets or

            liabilities.&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

      &lt;/tr&gt;

    &lt;/table&gt;&lt;br/&gt;&lt;table style="TEXT-INDENT: 0px; WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="MTAB2255" border="0" cellspacing="0" cellpadding="0"&gt;

      &lt;tr&gt;

        &lt;td style="WIDTH: 18pt"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="WIDTH: 18pt; VERTICAL-ALIGN: top"&gt;

          &lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-RIGHT: 0pt" id="PARA2256"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&amp;#9679;&lt;/font&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&amp;#160;&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="VERTICAL-ALIGN: top"&gt;

          &lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-RIGHT: 0pt" id="PARA2257"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;/font&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Level

            2: Inputs other than quoted prices that are observable

            for the asset or liability, either directly or

            indirectly. These include quoted prices for similar

            assets or liabilities in active markets and quoted

            prices for identical or similar assets or liabilities

            in markets that are not active.&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

      &lt;/tr&gt;

    &lt;/table&gt;&lt;br/&gt;&lt;table style="TEXT-INDENT: 0px; WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="MTAB2259" border="0" cellspacing="0" cellpadding="0"&gt;

      &lt;tr&gt;

        &lt;td style="WIDTH: 18pt"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="WIDTH: 18pt; VERTICAL-ALIGN: top"&gt;

          &lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-RIGHT: 0pt" id="PARA2260"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&amp;#9679;&lt;/font&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&amp;#160;&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="VERTICAL-ALIGN: top"&gt;

          &lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-RIGHT: 0pt" id="PARA2261"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;/font&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Level

            3: Unobservable inputs that reflect the reporting

            entity&amp;#8217;s own assumptions.&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

      &lt;/tr&gt;

    &lt;/table&gt;&lt;br/&gt;&lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2263"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;The

      Company&amp;#8217;s financial instruments consist of cash and

      cash equivalents, notes and interest receivable and other

      long-term assets related to Indian casino projects, cost

      method investments, accounts payable, contract acquisition

      costs payable and long-term debt.&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;&lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2265"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;For

      the Company&amp;#8217;s cash and cash equivalents, accounts

      payable, and current portion of contract acquisition costs

      payable and long-term debt, the carrying amounts approximate

      fair value because of the short duration of these financial

      instruments. The fair value of the Company&amp;#8217;s long-term

      debt approximates the carrying value based upon the Company's

      expected borrowing rate for debt with similar remaining

      maturities and comparable risk.&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;&lt;p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2267"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;The

      following table shows certain of the Company&amp;#8217;s

      financial instruments disclosed at estimated fair value (in

      thousands):&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;&lt;table id="TBL2305S1" style="text-indent: 0px; width: 90%; font-family: Times New Roman, Times, serif; font-size: 10pt; margin-right: 10%;" border="0" cellspacing="0" cellpadding="0"&gt;



        &lt;tr id="TBL2305S1.finRow.1"&gt;

          &lt;td style="text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2305S1.finRow.1.lead.D4" style="text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td style="border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top; border-top: #000000 1px solid;" colspan="8"&gt;

            &lt;p id="PARA2269" style="text-align: center; line-height: 1.25; margin: 0pt;"&gt;

              &lt;strong&gt;&lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&lt;strong&gt;June

              30, 2013&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;

            &lt;/p&gt;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2305S1.finRow.2"&gt;

          &lt;td style="border-bottom: #000000 1px; text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2305S1.finRow.2.lead.D2" style="text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2305S1.finRow.2.amt.D2" style="border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;" colspan="2"&gt;

            &lt;p id="PARA2273" style="text-align: center; line-height: 1.25; margin: 0pt;"&gt;

              &lt;strong&gt;&lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&lt;strong&gt;Carrying

              Value,&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;

            &lt;/p&gt;

            &lt;p style="text-align: center; line-height: 1.25; margin: 0pt;"&gt;

              &lt;strong&gt;&lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&lt;strong&gt;net

              of Current&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;

            &lt;/p&gt;

            &lt;p style="text-align: center; line-height: 1.25; margin: 0pt;"&gt;

              &lt;strong&gt;&lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&lt;strong&gt;Portion&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2305S1.finRow.2.trail.D2" style="border-bottom: medium none; text-align: center; padding-bottom: 1px; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2305S1.finRow.2.lead.D3" style="text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2305S1.finRow.2.amt.D3" style="border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" colspan="2"&gt;

            &lt;p id="PARA2275" style="text-align: center; line-height: 1.25; margin: 0pt;"&gt;

              &lt;strong&gt;&lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&lt;strong&gt;Estimated

              Fair&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;

            &lt;/p&gt;

            &lt;p style="text-align: center; line-height: 1.25; margin: 0pt;"&gt;

              &lt;strong&gt;&lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&lt;strong&gt;Value&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2305S1.finRow.2.trail.D3" style="border-bottom: medium none; text-align: center; padding-bottom: 1px; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td style="border-bottom: #000000 1px solid; text-align: center; width: 11.4%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2277" style="text-align: center; line-height: 1.25; margin: 0pt;"&gt;

              &lt;strong&gt;Fair Value Hierarchy&lt;/strong&gt;

            &lt;/p&gt;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2305S1.finRow.3"&gt;

          &lt;td style="background-color: #cceeff; width: 54.6%; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2279" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Assets&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2305S1.finRow.3.lead.B2" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2305S1.finRow.3.symb.B2" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2305S1.finRow.3.amt.B2" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2305S1.finRow.3.trail.B2" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2305S1.finRow.3.lead.B3" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2305S1.finRow.3.symb.B3" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2305S1.finRow.3.amt.B3" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2305S1.finRow.3.trail.B3" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2305S1.finRow.4"&gt;

          &lt;td style="background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2280" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Shingle

              Springs notes and interest receivable&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2305S1.finRow.4.lead.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2305S1.finRow.4.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            $

          &lt;/td&gt;

          &lt;td id="TBL2305S1.finRow.4.amt.2" style="text-align: right; background-color: #ffffff; width: 14%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            40,661

          &lt;/td&gt;

          &lt;td id="TBL2305S1.finRow.4.trail.2" style="border-bottom: medium none; text-align: left; padding-bottom: 0px; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2305S1.finRow.4.lead.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2305S1.finRow.4.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            $

          &lt;/td&gt;

          &lt;td id="TBL2305S1.finRow.4.amt.3" style="text-align: right; background-color: #ffffff; width: 14%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            53,482

          &lt;/td&gt;

          &lt;td id="TBL2305S1.finRow.4.trail.3" style="border-bottom: medium none; text-align: left; padding-bottom: 0px; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td style="text-align: center; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2283" style="text-align: center; line-height: 1.25; margin: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Level

              3&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2305S1.finRow.5"&gt;

          &lt;td style="background-color: #cceeff; padding-left: 9pt; vertical-align: bottom;"&gt;

            Other assets related to Indian casino projects

          &lt;/td&gt;

          &lt;td id="TBL2305S1.finRow.5.lead.2" style="background-color: #cceeff; width: 1%; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2305S1.finRow.5.symb.2" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2305S1.finRow.5.amt.2" style="text-align: right; background-color: #cceeff; width: 14%; vertical-align: bottom;"&gt;

            553

          &lt;/td&gt;

          &lt;td id="TBL2305S1.finRow.5.trail.2" style="text-align: left; background-color: #cceeff; width: 1%; margin-left: 0pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2305S1.finRow.5.lead.3" style="background-color: #cceeff; width: 1%; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2305S1.finRow.5.symb.3" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2305S1.finRow.5.amt.3" style="text-align: right; background-color: #cceeff; width: 14%; vertical-align: bottom;"&gt;

            541

          &lt;/td&gt;

          &lt;td id="TBL2305S1.finRow.5.trail.3" style="text-align: left; background-color: #cceeff; width: 1%; margin-left: 0pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td style="text-align: center; background-color: #cceeff; vertical-align: bottom;"&gt;

            Level 3

          &lt;/td&gt;

        &lt;/tr&gt;



    &lt;/table&gt;&lt;br/&gt;&lt;table style="TEXT-INDENT: 0px; WIDTH: 90%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; MARGIN-RIGHT: 10%" id="TBL2305" border="0" cellspacing="0" cellpadding="0"&gt;

      &lt;tr id="TBL2305.finRow.1"&gt;

        &lt;td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2305.finRow.1.lead.D4"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; BORDER-TOP: #000000 1px solid" colspan="8"&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2286"&gt;

            &lt;b&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;December

            30, 2012&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;

          &lt;/p&gt;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2305.finRow.2"&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2305.finRow.2.lead.D2"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2305.finRow.2.amt.D2" colspan="2"&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2290"&gt;

            &lt;b&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;Carrying

            Value,&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;

          &lt;/p&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt"&gt;

            &lt;b&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;net

            of Current&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;

          &lt;/p&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt"&gt;

            &lt;b&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;Portion&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2305.finRow.2.trail.D2"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2305.finRow.2.lead.D3"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.2.amt.D3" colspan="2"&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2292"&gt;

            &lt;b&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;Estimated

            Fair&lt;/b&gt;

          &lt;/p&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt"&gt;

            &lt;b&gt;Value&lt;/b&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2305.finRow.2.trail.D3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 11.5%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2294"&gt;

            &lt;b&gt;Fair Value Hierarchy&lt;/b&gt;

          &lt;/p&gt;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2305.finRow.3"&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 54.5%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2296"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Assets&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.3.lead.B2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.3.symb.B2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.3.amt.B2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.3.trail.B2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.3.lead.B3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.3.symb.B3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.3.amt.B3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.3.trail.B3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2305.finRow.4"&gt;

        &lt;td style="BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2297"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Shingle

            Springs notes and interest receivable&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.4.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.4.symb.2"&gt;

          $

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.4.amt.2"&gt;

          38,247

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.4.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.4.lead.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.4.symb.3"&gt;

          $

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.4.amt.3"&gt;

          49,920

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.4.trail.3" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2300"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Level

            3&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2305.finRow.5"&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2301"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Other

            assets related to Indian casino projects&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.5.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.5.symb.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.5.amt.2"&gt;

          4,786

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.5.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.5.lead.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.5.symb.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.5.amt.3"&gt;

          4,011

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.5.trail.3" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

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            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Level

            3&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

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    &lt;/table&gt;&lt;br/&gt;&lt;p id="PARA2307" style="text-align: justify; line-height: 1.25; margin: 0pt 0pt 0pt 36pt;"&gt;

      &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&lt;em&gt;Shingle

      Springs notes and interest receivable -&lt;/em&gt; The significant

      inputs utilized in the calculation of the estimated fair

      value of the Shingle Springs notes and interest receivable

      include a discount rate and forecasted cash flows for the

      remaining duration of the management agreement with the

      Shingle Springs Tribe, which expires in December 2015. Lakes

      estimates the fair value of the notes and interest receivable

      from the Shingle Springs Tribe as of June 30, 2013 to be

      approximately $53.5 million using a discount rate of 12.2%

      and a remaining estimated term of 91&amp;#160;months. Lakes

      estimated the fair value of the notes and interest receivable

      from the Shingle Springs Tribe as of December 30, 2012, to be

      approximately $49.9 million using a discount rate of 12.8%

      and a remaining estimated term of 97 months. The increase in

      the estimated fair value is primarily attributable to a

      change in the discount rate applied period-over-period. The

      discount rate utilized in the estimation of the fair value of

      the notes and interest receivable is indexed on the actual

      yield of the Shingle Springs Tribal Gaming Authority Senior

      Notes (&amp;#8220;Senior Notes&amp;#8221;) due on June 15, 2015.

      Lakes believes it is reasonable to utilize the actual yield

      of the Senior Notes, which are traded on the open market, as

      a basis in the fair value estimation of the Shingle Springs

      notes and interest receivable because the Shingle Springs

      notes receivable and the Senior Notes have similar

      collateral. Lakes adjusts the actual yield by 2.3% to

      determine the discount rate because the Shingle Springs notes

      receivable are subordinated to the Senior Notes. The yield

      demanded by the open market on these Senior Notes declined

      from 10.6% as of December 30, 2012 to 9.9% as of June 30,

      2013, thereby decreasing the discount rate Lakes utilized in

      the calculation of the fair value of the notes and interest

      receivable from 12.8% to 12.2%. This decrease in discount

      rate resulted in the increase in the disclosed fair value of

      the Shingle Springs notes and interest receivable as of June

      30, 2013 compared to December 30, 2012. For further

      discussion of the Shingle Springs notes and interest

      receivable, see note 19, &lt;em&gt;Subsequent Event.&lt;/em&gt;&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;&lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt 0pt 0pt 36pt" id="PARA2309"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;i&gt;Other

      assets related to Indian casino projects -&lt;/i&gt; These assets

      include financial instruments related to deferred management

      fees and interest due from the Shingle Springs Tribe and

      amounts due from Mr.&amp;#160;Kevin M. Kean (see note 5,

      &lt;i&gt;Intangible and Other Assets Related to Indian Casino

      Projects&lt;/i&gt;). The Company estimates the fair value of other

      assets related to the Shingle Springs Tribe and Mr.&amp;#160;Kean

      to be $0.5&amp;#160;million as of June 30, 2013 using a discount

      rate of 19.5%. Management estimated the fair value of these

      financial instruments related to the Shingle Springs Tribe

      and Mr.&amp;#160;Kean to be $4.0&amp;#160;million as of December 30,

      2012 using a discount rate of 19.5%.&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;&lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2311"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;i&gt;Investments

      in unconsolidated investees&lt;/i&gt; - The fair value of the

      Company&amp;#8217;s investments in unconsolidated investees was

      not estimated as of June 30, 2013 or December 30, 2012, as

      there were no events or changes in circumstances that may

      have a significant adverse effect on the fair value of the

      investments, and Lakes&amp;#8217; management determined that it

      was not practicable to estimate the fair value of the

      investments (see note 6, &lt;i&gt;Investment in Rock Ohio Ventures,

      LLC&lt;/i&gt; and note 7, &lt;i&gt;Investment in Dania Entertainment

      Holdings, LLC&lt;/i&gt;).&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;&lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2313"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;i&gt;Contract

      acquisition costs payable&lt;/i&gt; &lt;i&gt;-&lt;/i&gt; The carrying amount of

      the liability approximates its estimated fair value of $3.9

      million and $4.6 million as of June 30, 2013 and December 30,

      2012, respectively (see note 10, &lt;i&gt;Contract Acquisition

      Costs Payable&lt;/i&gt;).&lt;/font&gt;

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          <div style="width: 200px;"><strong>Note 6. Investment in Rock Ohio Ventures, LLC (Details) (USD $)<br>In Thousands, unless otherwise specified</strong></div>
        </th>
        <th class="th">
          <div>Jun. 30, 2013</div>
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        <th class="th">
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        <td class="text">&#xA0;<span></span></td>
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        <td class="nump">$ 20,997<span></span></td>
        <td class="nump">$ 20,161<span></span></td>
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        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_Note6InvestmentinRockOhioVenturesLLCDetailsLineItems', window );"><strong>Note 6. Investment in Rock Ohio Ventures, LLC (Details) [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="nump">$ 21,000<span></span></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount, after adjustment, of cost-method investment. Adjustments include, but are not limited to, dividends received in excess of earnings after date of investment that are considered a return of investment and other than temporary impairments.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.12)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 325<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6872867&amp;loc=d3e40691-111596<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 325<br><br> -SubTopic 20<br><br> -Section 35<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=29638308&amp;loc=d3e40346-111594<br><br><br><br></p>
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          <div style="width: 200px;"><strong>Note 13. Earnings (Loss) per Share (Details)<br></strong></div>
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        <th class="th" colspan="2">3 Months Ended</th>
        <th class="th" colspan="2">6 Months Ended</th>
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        <td class="text">&#xA0;<span></span></td>
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        <td class="nump">1,710,645<span></span></td>
        <td class="nump">1,527,545<span></span></td>
        <td class="nump">1,912,481<span></span></td>
        <td class="nump">1,527,726<span></span></td>
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                <p>Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Antidilution<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6505113<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Diluted Earnings Per Share<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6510752<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Contingent Stock Agreement<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6508534<br><br><br><br></p>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EME">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Note 18. Segment Information (Tables)<br></strong></div>
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        <th class="th" colspan="1">6 Months Ended</th>
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      <tr>
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          <div>Jun. 30, 2013</div>
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            <strong>&#160;</strong>

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            <strong>&#160;</strong>

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              <strong><font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><strong>Indian</strong></font></strong>

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            <p id="PARA2369" style="text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <strong><font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><strong>Casino</strong></font></strong>

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              <strong><font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><strong><font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><strong>Projects</strong></font></strong></font></font></strong>

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            <strong>&#160;</strong>

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            <strong>&#160;</strong>

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              <strong><font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><strong>Non-Indian</strong></font></strong>

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            <p id="PARA2370" style="text-align: center; line-height: 1.25; margin: 0pt;">

              <strong><font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><strong><font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><strong>Casino</strong></font></strong></font></strong>

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              <strong><font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><strong><font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><strong>Projects</strong></font></strong></font></font></strong>

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          <td id="TBL2513.finRow.1.trail.D3" style="border-bottom: medium none; text-align: center; padding-bottom: 1px; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

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            <strong>&#160;</strong>

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          <td id="TBL2513.finRow.1.amt.D4" style="border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" colspan="2">

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              <strong><font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><strong>Corporate&amp;</strong></font></strong>

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            <p style="text-align: center; line-height: 1.25; margin: 0pt;">

              <strong><font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><strong>Eliminations</strong></font></strong>

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          <td id="TBL2513.finRow.1.trail.D4" style="border-bottom: medium none; text-align: center; padding-bottom: 1px; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

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          <td id="TBL2513.finRow.1.lead.D5" style="text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

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          <td id="TBL2513.finRow.1.amt.D5" style="border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;" colspan="2">

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              <strong><font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><strong>Consolidated</strong></font></strong>

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            <strong>&#160;</strong>

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              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Three

              months ended June 30, 2013</font>

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            &#160;

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            &#160;

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            &#160;

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          <td id="TBL2513.finRow.2.trail.B2" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.2.lead.B3" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.2.symb.B3" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.2.amt.B3" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.2.trail.B3" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.2.lead.B4" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.2.symb.B4" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.2.amt.B4" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.2.trail.B4" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.2.lead.B5" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.2.symb.B5" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.2.amt.B5" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.2.trail.B5" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

        </tr>

        <tr id="TBL2513.finRow.3">

          <td style="background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2377" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Revenue</font>

            </p>

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          <td id="TBL2513.finRow.3.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.3.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            $

          </td>

          <td id="TBL2513.finRow.3.amt.2" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            3.6

          </td>

          <td id="TBL2513.finRow.3.trail.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.3.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.3.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            $

          </td>

          <td id="TBL2513.finRow.3.amt.3" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            4.9

          </td>

          <td id="TBL2513.finRow.3.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.3.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.3.symb.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            $

          </td>

          <td id="TBL2513.finRow.3.amt.4" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.3.trail.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.3.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.3.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            $

          </td>

          <td id="TBL2513.finRow.3.amt.5" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            8.5

          </td>

          <td id="TBL2513.finRow.3.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

        </tr>

        <tr id="TBL2513.finRow.4">

          <td style="background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2382" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Impairments

              and other losses</font>

            </p>

          </td>

          <td id="TBL2513.finRow.4.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.4.symb.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.4.amt.2" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.4.trail.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.4.lead.3" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.4.symb.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.4.amt.3" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.4.trail.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.4.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.4.symb.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.4.amt.4" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.4.trail.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.4.lead.5" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.4.symb.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.4.amt.5" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.4.trail.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

        </tr>

        <tr id="TBL2513.finRow.5">

          <td style="background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2387" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Earnings

              (loss) from operations</font>

            </p>

          </td>

          <td id="TBL2513.finRow.5.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.5.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.5.amt.2" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            3.3

          </td>

          <td id="TBL2513.finRow.5.trail.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.5.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.5.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.5.amt.3" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            (2.9

          </td>

          <td id="TBL2513.finRow.5.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            )

          </td>

          <td id="TBL2513.finRow.5.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.5.symb.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.5.amt.4" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            (1.6

          </td>

          <td id="TBL2513.finRow.5.trail.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            )

          </td>

          <td id="TBL2513.finRow.5.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.5.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.5.amt.5" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            (1.2

          </td>

          <td id="TBL2513.finRow.5.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            )

          </td>

        </tr>

        <tr id="TBL2513.finRow.6">

          <td style="background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2392" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Depreciation

              expense</font>

            </p>

          </td>

          <td id="TBL2513.finRow.6.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.6.symb.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.6.amt.2" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.6.trail.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.6.lead.3" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.6.symb.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.6.amt.3" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            0.4

          </td>

          <td id="TBL2513.finRow.6.trail.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.6.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.6.symb.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.6.amt.4" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            0.1

          </td>

          <td id="TBL2513.finRow.6.trail.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.6.lead.5" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.6.symb.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.6.amt.5" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            0.5

          </td>

          <td id="TBL2513.finRow.6.trail.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

        </tr>

        <tr id="TBL2513.finRow.7">

          <td style="background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2397" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Amortization

              of intangible assets related to Indian casino

              projects</font>

            </p>

          </td>

          <td id="TBL2513.finRow.7.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.7.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.7.amt.2" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            0.3

          </td>

          <td id="TBL2513.finRow.7.trail.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.7.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.7.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.7.amt.3" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.7.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.7.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.7.symb.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.7.amt.4" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.7.trail.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.7.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.7.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.7.amt.5" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            0.3

          </td>

          <td id="TBL2513.finRow.7.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

        </tr>

        <tr id="TBL2513.finRow.8">

          <td style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.8.lead.B2" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.8.symb.B2" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.8.amt.B2" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.8.trail.B2" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.8.lead.B3" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.8.symb.B3" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.8.amt.B3" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.8.trail.B3" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.8.lead.B4" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.8.symb.B4" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.8.amt.B4" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.8.trail.B4" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.8.lead.B5" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.8.symb.B5" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.8.amt.B5" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.8.trail.B5" style="background-color: #cceeff;">

            &#160;

          </td>

        </tr>

        <tr id="TBL2513.finRow.9">

          <td style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            <p id="PARA2402" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Three

              months ended July 1, 2012</font>

            </p>

          </td>

          <td id="TBL2513.finRow.9.lead.B2" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.9.symb.B2" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.9.amt.B2" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.9.trail.B2" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.9.lead.B3" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.9.symb.B3" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.9.amt.B3" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.9.trail.B3" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.9.lead.B4" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.9.symb.B4" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.9.amt.B4" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.9.trail.B4" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.9.lead.B5" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.9.symb.B5" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.9.amt.B5" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.9.trail.B5" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

        </tr>

        <tr id="TBL2513.finRow.10">

          <td style="background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2403" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Revenue</font>

            </p>

          </td>

          <td id="TBL2513.finRow.10.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.10.symb.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            $

          </td>

          <td id="TBL2513.finRow.10.amt.2" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            2.5

          </td>

          <td id="TBL2513.finRow.10.trail.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.10.lead.3" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.10.symb.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            $

          </td>

          <td id="TBL2513.finRow.10.amt.3" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.10.trail.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.10.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.10.symb.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            $

          </td>

          <td id="TBL2513.finRow.10.amt.4" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.10.trail.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.10.lead.5" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.10.symb.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            $

          </td>

          <td id="TBL2513.finRow.10.amt.5" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            2.5

          </td>

          <td id="TBL2513.finRow.10.trail.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

        </tr>

        <tr id="TBL2513.finRow.11">

          <td style="background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2408" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Impairments

              and other losses</font>

            </p>

          </td>

          <td id="TBL2513.finRow.11.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.11.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.11.amt.2" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            0.8

          </td>

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            &#160;

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            &#160;

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            &#160;

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          <td id="TBL2513.finRow.11.amt.3" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            0.6

          </td>

          <td id="TBL2513.finRow.11.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

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            &#160;

          </td>

          <td id="TBL2513.finRow.11.symb.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.11.amt.4" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.11.trail.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

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            &#160;

          </td>

          <td id="TBL2513.finRow.11.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

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          <td id="TBL2513.finRow.11.amt.5" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            1.4

          </td>

          <td id="TBL2513.finRow.11.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

        </tr>

        <tr id="TBL2513.finRow.12">

          <td style="background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2413" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Earnings

              (loss) from operations</font>

            </p>

          </td>

          <td id="TBL2513.finRow.12.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.12.symb.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.12.amt.2" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            1.3

          </td>

          <td id="TBL2513.finRow.12.trail.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.12.lead.3" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.12.symb.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.12.amt.3" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            (0.6

          </td>

          <td id="TBL2513.finRow.12.trail.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            )

          </td>

          <td id="TBL2513.finRow.12.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.12.symb.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.12.amt.4" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            (1.8

          </td>

          <td id="TBL2513.finRow.12.trail.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            )

          </td>

          <td id="TBL2513.finRow.12.lead.5" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.12.symb.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.12.amt.5" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            (1.1

          </td>

          <td id="TBL2513.finRow.12.trail.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            )

          </td>

        </tr>

        <tr id="TBL2513.finRow.13">

          <td style="background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2418" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Depreciation

              expense</font>

            </p>

          </td>

          <td id="TBL2513.finRow.13.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.13.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.13.amt.2" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.13.trail.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.13.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.13.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.13.amt.3" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.13.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.13.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.13.symb.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.13.amt.4" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            0.1

          </td>

          <td id="TBL2513.finRow.13.trail.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.13.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.13.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.13.amt.5" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            0.1

          </td>

          <td id="TBL2513.finRow.13.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

        </tr>

        <tr id="TBL2513.finRow.14">

          <td style="background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2423" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Amortization

              of intangible assets related to Indian casino

              projects</font>

            </p>

          </td>

          <td id="TBL2513.finRow.14.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.14.symb.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.14.amt.2" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            0.3

          </td>

          <td id="TBL2513.finRow.14.trail.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.14.lead.3" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.14.symb.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.14.amt.3" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

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          <td id="TBL2513.finRow.14.trail.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

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          <td id="TBL2513.finRow.14.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

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          <td id="TBL2513.finRow.14.symb.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.14.amt.4" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.14.trail.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.14.lead.5" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.14.symb.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.14.amt.5" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            0.3

          </td>

          <td id="TBL2513.finRow.14.trail.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

        </tr>

        <tr id="TBL2513.finRow.15">

          <td style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.15.lead.B2" style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.15.symb.B2" style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.15.amt.B2" style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.15.trail.B2" style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.15.lead.B3" style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.15.symb.B3" style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.15.amt.B3" style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.15.trail.B3" style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.15.lead.B4" style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.15.symb.B4" style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.15.amt.B4" style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.15.trail.B4" style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.15.lead.B5" style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.15.symb.B5" style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.15.amt.B5" style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.15.trail.B5" style="background-color: #ffffff;">

            &#160;

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        <tr id="TBL2513.finRow.16">

          <td style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            <p id="PARA2428" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Six

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            &#160;

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            &#160;

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          <td id="TBL2513.finRow.16.amt.B2" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.16.trail.B2" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.16.lead.B3" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.16.symb.B3" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.16.amt.B3" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.16.trail.B3" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.16.lead.B4" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.16.symb.B4" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

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          <td id="TBL2513.finRow.16.amt.B4" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.16.trail.B4" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.16.lead.B5" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.16.symb.B5" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.16.amt.B5" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.16.trail.B5" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

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        <tr id="TBL2513.finRow.17">

          <td style="background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2429" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Revenue</font>

            </p>

          </td>

          <td id="TBL2513.finRow.17.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.17.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            $

          </td>

          <td id="TBL2513.finRow.17.amt.2" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            6.4

          </td>

          <td id="TBL2513.finRow.17.trail.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.17.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.17.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            $

          </td>

          <td id="TBL2513.finRow.17.amt.3" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            5.4

          </td>

          <td id="TBL2513.finRow.17.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.17.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.17.symb.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            $

          </td>

          <td id="TBL2513.finRow.17.amt.4" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            0.1

          </td>

          <td id="TBL2513.finRow.17.trail.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.17.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.17.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            $

          </td>

          <td id="TBL2513.finRow.17.amt.5" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            11.9

          </td>

          <td id="TBL2513.finRow.17.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

        </tr>

        <tr id="TBL2513.finRow.18">

          <td style="background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2434" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Impairments

              and other losses</font>

            </p>

          </td>

          <td id="TBL2513.finRow.18.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.18.symb.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.18.amt.2" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.18.trail.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.18.lead.3" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.18.symb.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.18.amt.3" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.18.trail.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.18.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.18.symb.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.18.amt.4" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.18.trail.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.18.lead.5" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.18.symb.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.18.amt.5" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.18.trail.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

        </tr>

        <tr id="TBL2513.finRow.19">

          <td style="background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2439" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Earnings

              (loss) from operations</font>

            </p>

          </td>

          <td id="TBL2513.finRow.19.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.19.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.19.amt.2" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            5.6

          </td>

          <td id="TBL2513.finRow.19.trail.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.19.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.19.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.19.amt.3" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            (5.3

          </td>

          <td id="TBL2513.finRow.19.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            )

          </td>

          <td id="TBL2513.finRow.19.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.19.symb.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.19.amt.4" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            (3.4

          </td>

          <td id="TBL2513.finRow.19.trail.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            )

          </td>

          <td id="TBL2513.finRow.19.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.19.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.19.amt.5" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            (3.1

          </td>

          <td id="TBL2513.finRow.19.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            )

          </td>

        </tr>

        <tr id="TBL2513.finRow.20">

          <td style="background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2444" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Depreciation

              expense</font>

            </p>

          </td>

          <td id="TBL2513.finRow.20.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.20.symb.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.20.amt.2" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.20.trail.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.20.lead.3" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.20.symb.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.20.amt.3" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            0.6

          </td>

          <td id="TBL2513.finRow.20.trail.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.20.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.20.symb.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.20.amt.4" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            0.1

          </td>

          <td id="TBL2513.finRow.20.trail.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.20.lead.5" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.20.symb.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.20.amt.5" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            0.7

          </td>

          <td id="TBL2513.finRow.20.trail.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

        </tr>

        <tr id="TBL2513.finRow.21">

          <td style="background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2449" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Amortization

              of intangible assets related to Indian casino

              projects</font>

            </p>

          </td>

          <td id="TBL2513.finRow.21.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.21.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.21.amt.2" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            0.5

          </td>

          <td id="TBL2513.finRow.21.trail.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.21.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.21.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.21.amt.3" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.21.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.21.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.21.symb.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.21.amt.4" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.21.trail.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.21.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.21.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.21.amt.5" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            0.5

          </td>

          <td id="TBL2513.finRow.21.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

        </tr>

        <tr id="TBL2513.finRow.22">

          <td style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.22.lead.B2" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.22.symb.B2" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.22.amt.B2" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.22.trail.B2" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.22.lead.B3" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.22.symb.B3" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.22.amt.B3" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.22.trail.B3" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.22.lead.B4" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.22.symb.B4" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.22.amt.B4" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.22.trail.B4" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.22.lead.B5" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.22.symb.B5" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.22.amt.B5" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.22.trail.B5" style="background-color: #cceeff;">

            &#160;

          </td>

        </tr>

        <tr id="TBL2513.finRow.23">

          <td style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            <p id="PARA2454" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Six

              months ended July 1, 2012</font>

            </p>

          </td>

          <td id="TBL2513.finRow.23.lead.B2" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.23.symb.B2" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.23.amt.B2" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.23.trail.B2" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.23.lead.B3" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.23.symb.B3" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.23.amt.B3" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.23.trail.B3" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.23.lead.B4" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.23.symb.B4" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.23.amt.B4" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.23.trail.B4" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.23.lead.B5" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.23.symb.B5" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.23.amt.B5" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.23.trail.B5" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

        </tr>

        <tr id="TBL2513.finRow.24">

          <td style="background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2455" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Revenue</font>

            </p>

          </td>

          <td id="TBL2513.finRow.24.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.24.symb.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            $

          </td>

          <td id="TBL2513.finRow.24.amt.2" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            4.4

          </td>

          <td id="TBL2513.finRow.24.trail.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.24.lead.3" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.24.symb.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            $

          </td>

          <td id="TBL2513.finRow.24.amt.3" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.24.trail.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.24.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.24.symb.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            $

          </td>

          <td id="TBL2513.finRow.24.amt.4" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            0.1

          </td>

          <td id="TBL2513.finRow.24.trail.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.24.lead.5" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.24.symb.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            $

          </td>

          <td id="TBL2513.finRow.24.amt.5" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            4.5

          </td>

          <td id="TBL2513.finRow.24.trail.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

        </tr>

        <tr id="TBL2513.finRow.25">

          <td style="background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2460" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Impairments

              and other losses</font>

            </p>

          </td>

          <td id="TBL2513.finRow.25.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.25.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.25.amt.2" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            1.7

          </td>

          <td id="TBL2513.finRow.25.trail.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.25.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.25.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.25.amt.3" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            0.6

          </td>

          <td id="TBL2513.finRow.25.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.25.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.25.symb.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.25.amt.4" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.25.trail.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.25.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.25.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.25.amt.5" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            2.3

          </td>

          <td id="TBL2513.finRow.25.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

        </tr>

        <tr id="TBL2513.finRow.26">

          <td style="background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2465" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Earnings

              (loss) from operations</font>

            </p>

          </td>

          <td id="TBL2513.finRow.26.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.26.symb.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.26.amt.2" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            2.0

          </td>

          <td id="TBL2513.finRow.26.trail.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.26.lead.3" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.26.symb.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.26.amt.3" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            (1.0

          </td>

          <td id="TBL2513.finRow.26.trail.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            )

          </td>

          <td id="TBL2513.finRow.26.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.26.symb.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.26.amt.4" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            (3.7

          </td>

          <td id="TBL2513.finRow.26.trail.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            )

          </td>

          <td id="TBL2513.finRow.26.lead.5" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.26.symb.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.26.amt.5" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            (2.7

          </td>

          <td id="TBL2513.finRow.26.trail.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            )

          </td>

        </tr>

        <tr id="TBL2513.finRow.27">

          <td style="background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2470" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Depreciation

              expense</font>

            </p>

          </td>

          <td id="TBL2513.finRow.27.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.27.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.27.amt.2" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.27.trail.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.27.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.27.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.27.amt.3" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.27.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.27.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.27.symb.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.27.amt.4" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            0.1

          </td>

          <td id="TBL2513.finRow.27.trail.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.27.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.27.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.27.amt.5" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            0.1

          </td>

          <td id="TBL2513.finRow.27.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

        </tr>

        <tr id="TBL2513.finRow.28">

          <td style="background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2475" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Amortization

              of intangible assets related to Indian casino

              projects</font>

            </p>

          </td>

          <td id="TBL2513.finRow.28.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.28.symb.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.28.amt.2" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            0.5

          </td>

          <td id="TBL2513.finRow.28.trail.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.28.lead.3" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.28.symb.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.28.amt.3" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.28.trail.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.28.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.28.symb.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.28.amt.4" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.28.trail.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.28.lead.5" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.28.symb.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.28.amt.5" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            0.5

          </td>

          <td id="TBL2513.finRow.28.trail.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

        </tr>

        <tr id="TBL2513.finRow.29">

          <td style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.29.lead.B2" style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.29.symb.B2" style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.29.amt.B2" style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.29.trail.B2" style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.29.lead.B3" style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.29.symb.B3" style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.29.amt.B3" style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.29.trail.B3" style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.29.lead.B4" style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.29.symb.B4" style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.29.amt.B4" style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.29.trail.B4" style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.29.lead.B5" style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.29.symb.B5" style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.29.amt.B5" style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.29.trail.B5" style="background-color: #ffffff;">

            &#160;

          </td>

        </tr>

        <tr id="TBL2513.finRow.30">

          <td style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            <p id="PARA2480" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">As

              of June 30, 2013</font>

            </p>

          </td>

          <td id="TBL2513.finRow.30.lead.B2" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.30.symb.B2" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.30.amt.B2" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.30.trail.B2" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.30.lead.B3" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.30.symb.B3" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.30.amt.B3" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.30.trail.B3" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.30.lead.B4" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.30.symb.B4" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.30.amt.B4" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.30.trail.B4" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.30.lead.B5" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.30.symb.B5" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.30.amt.B5" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.30.trail.B5" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

        </tr>

        <tr id="TBL2513.finRow.31">

          <td style="background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2482" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Total

              assets</font>

            </p>

          </td>

          <td id="TBL2513.finRow.31.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.31.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            $

          </td>

          <td id="TBL2513.finRow.31.amt.2" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            46.6

          </td>

          <td id="TBL2513.finRow.31.trail.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.31.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.31.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            $

          </td>

          <td id="TBL2513.finRow.31.amt.3" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            52.7

          </td>

          <td id="TBL2513.finRow.31.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.31.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.31.symb.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            $

          </td>

          <td id="TBL2513.finRow.31.amt.4" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            32.2

          </td>

          <td id="TBL2513.finRow.31.trail.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.31.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.31.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            $

          </td>

          <td id="TBL2513.finRow.31.amt.5" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            131.5

          </td>

          <td id="TBL2513.finRow.31.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

        </tr>

        <tr id="TBL2513.finRow.32">

          <td style="background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2487" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Capital

              expenditures</font>

            </p>

          </td>

          <td id="TBL2513.finRow.32.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.32.symb.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.32.amt.2" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.32.trail.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.32.lead.3" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.32.symb.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.32.amt.3" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            15.8

          </td>

          <td id="TBL2513.finRow.32.trail.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.32.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.32.symb.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.32.amt.4" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.32.trail.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.32.lead.5" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.32.symb.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.32.amt.5" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            15.8

          </td>

          <td id="TBL2513.finRow.32.trail.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

        </tr>

        <tr id="TBL2513.finRow.33">

          <td style="background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2492" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Investment

              in unconsolidated investees</font>

            </p>

          </td>

          <td id="TBL2513.finRow.33.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.33.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.33.amt.2" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.33.trail.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.33.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.33.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.33.amt.3" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            21.0

          </td>

          <td id="TBL2513.finRow.33.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.33.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.33.symb.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.33.amt.4" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.33.trail.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.33.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.33.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.33.amt.5" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            21.0

          </td>

          <td id="TBL2513.finRow.33.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

        </tr>

        <tr id="TBL2513.finRow.34">

          <td style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.34.lead.B2" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.34.symb.B2" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.34.amt.B2" style="background-color: #cceeff;">

            &#160;

          </td>

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            &#160;

          </td>

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            &#160;

          </td>

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            &#160;

          </td>

          <td id="TBL2513.finRow.34.amt.B3" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.34.trail.B3" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.34.lead.B4" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.34.symb.B4" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.34.amt.B4" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.34.trail.B4" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.34.lead.B5" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.34.symb.B5" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.34.amt.B5" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.34.trail.B5" style="background-color: #cceeff;">

            &#160;

          </td>

        </tr>

        <tr id="TBL2513.finRow.35">

          <td style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            <p id="PARA2497" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">As

              of December 30, 2012</font>

            </p>

          </td>

          <td id="TBL2513.finRow.35.lead.B2" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.35.symb.B2" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.35.amt.B2" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.35.trail.B2" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.35.lead.B3" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.35.symb.B3" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.35.amt.B3" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.35.trail.B3" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.35.lead.B4" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.35.symb.B4" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.35.amt.B4" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.35.trail.B4" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.35.lead.B5" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.35.symb.B5" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.35.amt.B5" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.35.trail.B5" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

        </tr>

        <tr id="TBL2513.finRow.36">

          <td style="background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2498" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Total

              assets</font>

            </p>

          </td>

          <td id="TBL2513.finRow.36.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.36.symb.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            $

          </td>

          <td id="TBL2513.finRow.36.amt.2" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            46.4

          </td>

          <td id="TBL2513.finRow.36.trail.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.36.lead.3" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.36.symb.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            $

          </td>

          <td id="TBL2513.finRow.36.amt.3" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            32.1

          </td>

          <td id="TBL2513.finRow.36.trail.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.36.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.36.symb.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            $

          </td>

          <td id="TBL2513.finRow.36.amt.4" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            41.2

          </td>

          <td id="TBL2513.finRow.36.trail.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.36.lead.5" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.36.symb.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            $

          </td>

          <td id="TBL2513.finRow.36.amt.5" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            119.7

          </td>

          <td id="TBL2513.finRow.36.trail.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

        </tr>

        <tr id="TBL2513.finRow.37">

          <td style="background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2503" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Capital

              expenditures</font>

            </p>

          </td>

          <td id="TBL2513.finRow.37.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.37.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.37.amt.2" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.37.trail.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.37.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.37.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.37.amt.3" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            8.7

          </td>

          <td id="TBL2513.finRow.37.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.37.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.37.symb.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.37.amt.4" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.37.trail.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.37.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.37.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.37.amt.5" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            8.7

          </td>

          <td id="TBL2513.finRow.37.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

        </tr>

        <tr id="TBL2513.finRow.38">

          <td style="background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2508" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Investment

              in unconsolidated investees</font>

            </p>

          </td>

          <td id="TBL2513.finRow.38.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.38.symb.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.38.amt.2" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.38.trail.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.38.lead.3" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.38.symb.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.38.amt.3" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            20.2

          </td>

          <td id="TBL2513.finRow.38.trail.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.38.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.38.symb.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.38.amt.4" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.38.trail.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.38.lead.5" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.38.symb.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.38.amt.5" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            20.2

          </td>

          <td id="TBL2513.finRow.38.trail.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

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                <p>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.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
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 -Publisher FASB

 -Name Accounting Standards Codification

 -Topic 210

 -SubTopic 10

 -Section S99

 -Paragraph 1

 -Subparagraph (SX 210.5-02.3(b))

 -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682



Reference 2: http://www.xbrl.org/2003/role/presentationRef

 -Publisher SEC

 -Name Regulation S-X (SX)

 -Number 210

 -Section 02

 -Paragraph 3

 -Subparagraph b

 -Article 5



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 -Publisher FASB

 -Name Accounting Standards Codification

 -Topic 820

 -SubTopic 10

 -Section 50

 -Paragraph 2

 -Subparagraph (bbb)

 -URI http://asc.fasb.org/extlink&amp;oid=25499696&amp;loc=d3e19207-110258



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<DESCRIPTION>IDEA: Note 4. Long-Term Assets Related to Indian Casino Projects - Notes and Interest Receivable
<TEXT>
<XBRL>
<?xml version="1.0" encoding="us-ascii"?><InstanceReport xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"><Version>2.4.0.8</Version><ReportLongName>008 - Disclosure - Note 4. Long-Term Assets Related to Indian Casino Projects - Notes and Interest Receivable</ReportLongName><DisplayLabelColumn>true</DisplayLabelColumn><ShowElementNames>false</ShowElementNames><RoundingOption /><HasEmbeddedReports>false</HasEmbeddedReports><Columns><Column FlagID="0"><Id>1</Id><IsAbstractGroupTitle>false</IsAbstractGroupTitle><LabelSeparator>

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</LabelSeparator><Level>2</Level><ElementName>laco_LongTermAssetsRelatedToIndianCasinoProjectsNotesAndInterestReceivable</ElementName><ElementPrefix>laco_</ElementPrefix><IsBaseElement>false</IsBaseElement><BalanceType>na</BalanceType><PeriodType>duration</PeriodType><IsReportTitle>false</IsReportTitle><IsSegmentTitle>false</IsSegmentTitle><IsCalendarTitle>false</IsCalendarTitle><IsEquityPrevioslyReportedAsRow>false</IsEquityPrevioslyReportedAsRow><IsEquityAdjustmentRow>false</IsEquityAdjustmentRow><IsBeginningBalance>false</IsBeginningBalance><IsEndingBalance>false</IsEndingBalance><IsReverseSign>false</IsReverseSign><PreferredLabelRole>terseLabel</PreferredLabelRole><FootnoteIndexer /><Cells><Cell FlagID="0" ContextID="c8_From31Dec2012To30Jun2013" UnitID=""><Id>1</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText>&lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA1974"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;4.

      Long-Term Assets Related to Indian Casino

      Projects&amp;#160;&amp;#8212; Notes and Interest

      Receivable&lt;/b&gt;&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;&lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA1976"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Notes

      and interest receivable included in long-term assets related

      to Indian casino projects consists of notes and interest

      receivable due from the Shingle Springs Band of Miwok Indians

      (the &amp;#8220;Shingle Springs Tribe&amp;#8221;) pursuant to the

      Company&amp;#8217;s development and management agreement with the

      Shingle Springs Tribe for the Red Hawk Casino. Under the

      terms of the development and management agreement, Lakes made

      advances to the Shingle Springs Tribe of $74.4 million

      including interest accrued through the opening date of the

      Red Hawk Casino on December 17, 2008 (the &amp;#8220;Transition

      Loan&amp;#8221;) and has an agreement to manage the property

      through December 17, 2015 (see note 19, &lt;i&gt;Subsequent

      Event&lt;/i&gt;). The repayment terms of the Transition Loan are

      dependent upon the operating performance of the Red Hawk

      Casino. Repayment of the Transition Loan is required only if

      distributable profits are available from the operation of the

      Red Hawk Casino. In addition, repayment of the Transition

      Loan and the management fees are subordinated to certain

      other financial obligations of the Red Hawk Casino. The order

      of priority of payments from the Red Hawk Casino&amp;#8217;s cash

      flows has been as follows: a certain minimum monthly

      guaranteed payment to the Shingle Springs Tribe; repayment of

      various debt with interest accrued thereon (including the

      Transition Loan); management fees due to Lakes; other

      obligations, if any; and the remaining funds, if any,

      distributed to the Shingle Springs Tribe.&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;&lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA1978"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;The

      Company performs an impairment analysis on the notes

      receivable at least quarterly.&lt;/font&gt; &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;At

      January 2, 2011, Lakes evaluated the notes receivable from

      the Shingle Springs Tribe for impairment and concluded that

      it was probable that substantial amounts due would not be

      repaid within the contract term and therefore determined that

      the notes receivable were impaired. Lakes evaluated the notes

      receivable from the Shingle Springs Tribe for impairment as

      of June 30, 2013 and December 30, 2012 and concluded that the

      notes receivable continue to be impaired.&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;&lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA1980"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;As

      part of the impairment analysis, the Company estimates the

      timing and amount of future repayments on the notes

      receivable by analyzing actual payments received on the notes

      receivable compared to scheduled payments required under the

      contractual terms of the notes receivable. The Company also

      considers forecasts for future periods which are based on a

      variety of factors including actual historical performance,

      changes in competition in the market the property serves,

      changes in the economic environment in the market the

      property serves, any regulatory changes, marketing

      initiatives and property offerings. Estimates of timing and

      amount of future repayments are then compared to payments

      required per the contractual terms of the notes receivable to

      estimate the remaining amounts due on the notes receivable at

      the end of the contract term with the Shingle Springs Tribe,

      which expires in December 2015. Per the contractual terms of

      the notes receivable, all amounts due on the notes receivable

      are to be repaid during the contract term.&lt;/font&gt; &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Due

      to improvements in certain of the factors considered in the

      impairment analysis, including operational results, the

      estimated amounts due at the end of the contract term

      decreased as of June 30, 2013 and December 30, 2012 compared

      to the estimated amounts due at the end of the contract term

      as of January 2, 2011. Although the estimated amounts due at

      the end of the contract term decreased, the estimated amounts

      due remained significant and as a result, the Company

      determined that a significant change that would cause the

      impairment on the notes receivable to be remeasured had not

      occurred as of June 30, 2013 and December 30, 2012.&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;&lt;p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA1982"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;The

      Shingle Springs Tribe will remain legally obligated to repay

      any remaining amounts due to Lakes subsequent to the

      conclusion of the agreement.&amp;#160;&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;&lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA1984"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;In

      order to assist the Red Hawk Casino in increasing cash

      levels, allowed payments of principal on the Transition Loan

      to Lakes, if any, are being deferred from March 2011 through

      December 2013. These deferrals, if any, do not constitute

      forgiveness of contractual principal amounts due to

      Lakes.&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;&lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA1986"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;The

      management agreement for the Red Hawk Casino includes a

      minimum guaranteed payment to the Shingle Springs Tribe of

      $0.5 million a month for the duration of the agreement. Lakes

      is obligated to advance funds for these minimum guaranteed

      monthly payments when the casino operating results are not

      sufficient, and is repaid the advances in subsequent periods

      when operating results are sufficient. As of June 30, 2013

      and December 30, 2012, no amount was outstanding under this

      obligation.&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;&lt;p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA1988"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Information

      with respect to the notes and interest receivable is

      summarized in the following table (in thousands):&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;&lt;table style="TEXT-INDENT: 0px; WIDTH: 85%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; MARGIN-RIGHT: 15%" id="TBL2012" border="0" cellspacing="0" cellpadding="0"&gt;

      &lt;tr id="TBL2012.finRow.1"&gt;

        &lt;td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2012.finRow.1.lead.D2"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2012.finRow.1.amt.D2" colspan="2"&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA1992"&gt;

            &lt;b&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;June

            30, 2013&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2012.finRow.1.trail.D2"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2012.finRow.1.lead.D3"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2012.finRow.1.amt.D3" colspan="2"&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA1993"&gt;

            &lt;b&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;December

            30, 2012&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2012.finRow.1.trail.D3"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2012.finRow.2"&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 64%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt" id="PARA1994"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Transition

            loan&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.2.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.2.symb.2"&gt;

          $

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.2.amt.2"&gt;

          66,720

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.2.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.2.lead.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.2.symb.3"&gt;

          $

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.2.amt.3"&gt;

          66,720

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.2.trail.3" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2012.finRow.3"&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt 5.05pt 0pt 0pt" id="PARA1997"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Minimum

            guarantee payment advances&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.3.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.3.symb.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.3.amt.2"&gt;

          &amp;#8212;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.3.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.3.lead.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.3.symb.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.3.amt.3"&gt;

          &amp;#8212;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.3.trail.3" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2012.finRow.4"&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt 5.05pt 0pt 0pt" id="PARA2000"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Interest

            receivable&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.4.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.4.symb.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.4.amt.2"&gt;

          3,547

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.4.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.4.lead.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.4.symb.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.4.amt.3"&gt;

          2,704

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.4.trail.3" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2012.finRow.5"&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt 5.05pt 0pt 0pt" id="PARA2003"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Unearned

            discount&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.5.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.5.symb.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.5.amt.2"&gt;

          (11,492

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.5.trail.2" nowrap="nowrap"&gt;

          )

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.5.lead.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.5.symb.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.5.amt.3"&gt;

          (12,299

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.5.trail.3" nowrap="nowrap"&gt;

          )

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2012.finRow.6"&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt 5.05pt 0pt 0pt" id="PARA2006"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Allowance

            for impaired notes receivable&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.6.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.6.symb.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.6.amt.2"&gt;

          (18,114

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.6.trail.2" nowrap="nowrap"&gt;

          )

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.6.lead.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.6.symb.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.6.amt.3"&gt;

          (18,878

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.6.trail.3" nowrap="nowrap"&gt;

          )

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2012.finRow.7"&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt" id="PARA2009"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Total

            notes and interest receivable, net of discount and

            allowance&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.7.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.7.symb.2"&gt;

          $

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.7.amt.2"&gt;

          40,661

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.7.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.7.lead.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.7.symb.3"&gt;

          $

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.7.amt.3"&gt;

          38,247

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.7.trail.3" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

    &lt;/table&gt;&lt;br/&gt;&lt;p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2014"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;A

      summary of the activity in the allowance for impaired notes

      receivable is as follows (in thousands):&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;&lt;table style="TEXT-INDENT: 0px; WIDTH: 80%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 36pt; FONT-SIZE: 10pt; MARGIN-RIGHT: 20%" id="TBL2046S1" border="0" cellspacing="0" cellpadding="0"&gt;

      &lt;tr id="TBL2046.finRow.1"&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 81%; VERTICAL-ALIGN: bottom"&gt;

          &lt;strong&gt;2013&lt;/strong&gt;

        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.1.lead.B2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.1.symb.B2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.1.amt.B2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.1.trail.B2"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2046.finRow.2"&gt;

        &lt;td style="BACKGROUND-COLOR: #ffffff; VERTICAL-ALIGN: bottom"&gt;

          Allowance for impaired notes balance, December 30, 2012

        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.2.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.2.symb.2"&gt;

          $

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.2.amt.2"&gt;

          18,878

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.2.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2046.finRow.3"&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; VERTICAL-ALIGN: bottom"&gt;

          Impairment charge on notes receivable

        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.3.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.3.symb.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.3.amt.2"&gt;

          &amp;#8212;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.3.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2046.finRow.4"&gt;

        &lt;td style="BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; VERTICAL-ALIGN: bottom"&gt;

          Recoveries

        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.4.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.4.symb.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.4.amt.2"&gt;

          &amp;#8212;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.4.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2046.finRow.5"&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; VERTICAL-ALIGN: bottom"&gt;

          Charge-offs

        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.5.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.5.symb.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.5.amt.2"&gt;

          &amp;#8212;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.5.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2046.finRow.6"&gt;

        &lt;td style="BACKGROUND-COLOR: #ffffff; TEXT-INDENT: -9pt; PADDING-LEFT: 18pt; VERTICAL-ALIGN: bottom"&gt;

          Accretion of impairment charge on notes receivable

          included in interest income

        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.6.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.6.symb.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.6.amt.2"&gt;

          (764

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.6.trail.2" nowrap="nowrap"&gt;

          )

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2046.finRow.7"&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom"&gt;

          Allowance for impaired notes balance, June 30, 2013

        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.7.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.7.symb.2"&gt;

          $

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.7.amt.2"&gt;

          18,114

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.7.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

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      &lt;tr id="TBL2046.finRow.9"&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt" id="PARA2039"&gt;

            &lt;b&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;2012&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.9.lead.B2"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.9.symb.B2"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.9.amt.B2"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.9.trail.B2"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2046.finRow.10"&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt" id="PARA2040"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Allowance

            for impaired notes balance, January 1, 2012&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.10.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.10.symb.2"&gt;

          $

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.10.amt.2"&gt;

          20,118

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.10.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2046.finRow.11"&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt" id="PARA2041"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Impairment

            charge on notes receivable&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.11.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.11.symb.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.11.amt.2"&gt;

          &amp;#8212;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.11.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2046.finRow.12"&gt;

        &lt;td style="BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt" id="PARA2042"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Recoveries&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.12.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.12.symb.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.12.amt.2"&gt;

          &amp;#8212;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.12.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2046.finRow.13"&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt" id="PARA2043"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Charge-offs&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.13.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.13.symb.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.13.amt.2"&gt;

          &amp;#8212;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.13.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2046.finRow.14"&gt;

        &lt;td style="BACKGROUND-COLOR: #ffffff; TEXT-INDENT: -9pt; PADDING-LEFT: 18pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2044"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Accretion

            of impairment charge on notes receivable included in

            interest income&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.14.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.14.symb.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.14.amt.2"&gt;

          (538

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.14.trail.2" nowrap="nowrap"&gt;

          )

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2046.finRow.15"&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt" id="PARA2045"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Allowance

            for impaired notes balance, July 1, 2012&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.15.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.15.symb.2"&gt;

          $

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.15.amt.2"&gt;

          19,580

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.15.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0E6IAC">
      <tr>
        <th class="tl" colspan="1" rowspan="1">
          <div style="width: 200px;"><strong>Note 10. Contract Acquisition Costs Payable (Details) (Red Hawk Casino [Member], USD $)<br></strong></div>
        </th>
        <th class="th">
          <div>Jun. 30, 2013</div>
        </th>
        <th class="th">
          <div>Dec. 30, 2012</div>
        </th>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Red Hawk Casino [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_Note10ContractAcquisitionCostsPayableDetailsLineItems', window );"><strong>Note 10. Contract Acquisition Costs Payable (Details) [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_ContractAcquisitionCostsPayableNetOfDiscount', window );">Contract Acquisition Costs Payable Net of Discount</a></td>
        <td class="nump">$ 3,900,000<span></span></td>
        <td class="nump">$ 4,600,000<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_ContractAcquisitionCostsPayableDiscount', window );">Contract Acquisition Costs Payable Discount</a></td>
        <td class="nump">1,000,000<span></span></td>
        <td class="nump">1,400,000<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_ContractAcquisitionCostsPayableCurrentNetOfDiscount', window );">Contract Acquisition Costs Payable Current Net Of Discount</a></td>
        <td class="nump">$ 1,400,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
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      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Lakes

      owns parcels of undeveloped land related to its previous

      involvement in a potential casino project with the Jamul

      Indian Village (&amp;#8220;Jamul Tribe&amp;#8221;) near San Diego,

      California. During the third quarter of fiscal 2012, Lakes

      entered into a ten-year option agreement with Penn National

      Gaming, Inc. (&amp;#8220;Penn National&amp;#8221;) that grants Penn

      National the right to purchase this land. The purchase price

      for the land is $7.0 million and increases annually by 1%.

      Pursuant to the agreement, annual option payments of less

      than $0.1 million are required to be made by Penn National to

      Lakes.&lt;/font&gt; &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;/font&gt;

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      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Lakes

      also owns undeveloped land in Oklahoma related to its

      previous involvement in a potential casino project with the

      Iowa Tribe of Oklahoma.&lt;/font&gt;

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      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;As

      of June 30, 2013 and December 30, 2012, these parcels of land

      are carried at $1.1 million on the accompanying consolidated

      balance sheets. The Company performs an impairment analysis

      on the land it owns at least quarterly and determined that no

      impairment had occurred as of June 30, 2013 and December 31,

      2012.&lt;/font&gt;

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 -Publisher FASB

 -Name Accounting Standards Codification

 -Topic 230

 -SubTopic 10

 -Section 45

 -Paragraph 28

 -Subparagraph (a)

 -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585



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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EME">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Note 3. Property and Equipment, Net (Tables)<br></strong></div>
        </th>
        <th class="th" colspan="1">6 Months Ended</th>
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      <tr>
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          <div>Jun. 30, 2013</div>
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          <b>&#160;</b>

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          <b>&#160;</b>

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          <b>&#160;</b>

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          <b>&#160;</b>

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          <b>&#160;</b>

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          <p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA1954">

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            and site improvements</font>

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          &#160;

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        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.2.symb.2">

          $

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          20,933

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        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.2.trail.2" nowrap="nowrap">

          &#160;

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        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.2.lead.3">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.2.symb.3">

          $

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          11,497

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        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.2.trail.3" nowrap="nowrap">

          &#160;

        </td>

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      <tr id="TBL1970.finRow.3">

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          <p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA1957">

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            and equipment</font>

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          &#160;

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        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.3.symb.2">

          &#160;

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        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.3.amt.2">

          11,001

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.3.trail.2" nowrap="nowrap">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.3.lead.3">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.3.symb.3">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.3.amt.3">

          3,228

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.3.trail.3" nowrap="nowrap">

          &#160;

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      <tr id="TBL1970.finRow.4">

        <td style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">

          <p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA1960">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Construction

            in process</font>

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        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.4.lead.2">

          &#160;

        </td>

        <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.4.symb.2">

          &#160;

        </td>

        <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.4.amt.2">

          562

        </td>

        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.4.trail.2" nowrap="nowrap">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.4.lead.3">

          &#160;

        </td>

        <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.4.symb.3">

          &#160;

        </td>

        <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.4.amt.3">

          2,173

        </td>

        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.4.trail.3" nowrap="nowrap">

          &#160;

        </td>

      </tr>

      <tr id="TBL1970.finRow.5">

        <td style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.5.lead.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.5.symb.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.5.amt.2">

          32,496

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.5.trail.2" nowrap="nowrap">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.5.lead.3">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.5.symb.3">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.5.amt.3">

          16,898

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.5.trail.3" nowrap="nowrap">

          &#160;

        </td>

      </tr>

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        <td style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">

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            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Less

            accumulated depreciation</font>

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        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.6.lead.2">

          &#160;

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          <div style="width: 200px;"><strong>Note 1. Basis of Presentation<br></strong></div>
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        <th class="th" colspan="1">6 Months Ended</th>
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          <div>Jun. 30, 2013</div>
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      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>1.&#160;&#160;Basis

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      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The

      unaudited consolidated financial statements of Lakes

      Entertainment, Inc., a Minnesota corporation, and

      subsidiaries (individually and collectively

      &#8220;Lakes&#8221; or the &#8220;Company&#8221;), have been

      prepared pursuant to the rules and regulations of the

      Securities and Exchange Commission (&#8220;SEC&#8221;)

      applicable to interim financial information. Accordingly,

      certain information normally included in the annual financial

      statements prepared in accordance with accounting principles

      generally accepted in the United States has been condensed

      and/or omitted. For further information, please refer to the

      annual audited consolidated financial statements of the

      Company, and the related notes included within the

      Company&#8217;s Annual Report on Form&#160;10-K, for the year

      ended December 30, 2012, previously filed with the SEC, from

      which the balance sheet information as of that date is

      derived. In the opinion of management, all adjustments

      considered necessary for a fair presentation have been

      included (consisting of normal recurring adjustments). The

      results for the current interim period are not necessarily

      indicative of the results to be expected for the full

      year.</font>

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      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">All

      material intercompany accounts and transactions have been

      eliminated in consolidation.</font>

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      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Investments

      in unconsolidated investees, which are 20% or less owned and

      the Company does not have the ability to significantly

      influence the operating or financial decisions of the entity,

      are accounted for under the cost method. See note 6,

      <i>Investment in Rock Ohio Ventures, LLC</i> and note 7,

      <i>Investment in Dania Entertainment Holdings,

      LLC</i>.</font>

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                <p>The entire disclosure for organization, consolidation and basis of presentation of financial statements disclosure.</p>
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 -Name Accounting Standards Codification

 -Topic 210

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 -Section S99

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Reference 2: http://www.xbrl.org/2003/role/presentationRef

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 -Name Regulation S-X (SX)

 -Number 210

 -Section 02

 -Paragraph 17

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Reference 2: http://www.xbrl.org/2003/role/presentationRef

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 -Name Regulation S-X (SX)

 -Number 210

 -Section 02

 -Paragraph 17

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          <div style="width: 200px;"><strong>Note 3. Property and Equipment, Net<br></strong></div>
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        <th class="th" colspan="1">6 Months Ended</th>
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      <tr>
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          <div>Jun. 30, 2013</div>
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          <b>&#160;</b>

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          &#160;

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          $

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          20,933

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          &#160;

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          &#160;

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          $

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          11,497

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.2.trail.3" nowrap="nowrap">

          &#160;

        </td>

      </tr>

      <tr id="TBL1970.finRow.3">

        <td style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">

          <p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA1957">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Furniture

            and equipment</font>

          </p>

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.3.lead.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.3.symb.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.3.amt.2">

          11,001

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.3.trail.2" nowrap="nowrap">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.3.lead.3">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.3.symb.3">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.3.amt.3">

          3,228

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.3.trail.3" nowrap="nowrap">

          &#160;

        </td>

      </tr>

      <tr id="TBL1970.finRow.4">

        <td style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">

          <p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA1960">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Construction

            in process</font>

          </p>

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.4.lead.2">

          &#160;

        </td>

        <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.4.symb.2">

          &#160;

        </td>

        <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.4.amt.2">

          562

        </td>

        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.4.trail.2" nowrap="nowrap">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.4.lead.3">

          &#160;

        </td>

        <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.4.symb.3">

          &#160;

        </td>

        <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.4.amt.3">

          2,173

        </td>

        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.4.trail.3" nowrap="nowrap">

          &#160;

        </td>

      </tr>

      <tr id="TBL1970.finRow.5">

        <td style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.5.lead.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.5.symb.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.5.amt.2">

          32,496

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.5.trail.2" nowrap="nowrap">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.5.lead.3">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.5.symb.3">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.5.amt.3">

          16,898

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.5.trail.3" nowrap="nowrap">

          &#160;

        </td>

      </tr>

      <tr id="TBL1970.finRow.6">

        <td style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">

          <p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA1965">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Less

            accumulated depreciation</font>

          </p>

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.6.lead.2">

          &#160;

        </td>

        <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.6.symb.2">

          &#160;

        </td>

        <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.6.amt.2">

          (4,258

        </td>

        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.6.trail.2" nowrap="nowrap">

          )

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.6.lead.3">

          &#160;

        </td>

        <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.6.symb.3">

          &#160;

        </td>

        <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.6.amt.3">

          (3,619

        </td>

        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.6.trail.3" nowrap="nowrap">

          )

        </td>

      </tr>

      <tr id="TBL1970.finRow.7">

        <td style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.7.lead.2">

          &#160;

        </td>

        <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.7.symb.2">

          $

        </td>

        <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.7.amt.2">

          28,238

        </td>

        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.7.trail.2" nowrap="nowrap">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.7.lead.3">

          &#160;

        </td>

        <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.7.symb.3">

          $

        </td>

        <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 12%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.7.amt.3">

          13,279

        </td>

        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1970.finRow.7.trail.3" nowrap="nowrap">

          &#160;

        </td>

      </tr>

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      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The

      increase in property and equipment, net relates to the

      acquisition and renovation of Rocky Gap (see note 2, <i>Rocky

      Gap</i>).</font>

    </p><br/><span></span></td>
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</LabelSeparator><Level>3</Level><ElementName>laco_Note6InvestmentinRockOhioVenturesLLCLineItems</ElementName><ElementPrefix>laco_</ElementPrefix><IsBaseElement>false</IsBaseElement><BalanceType>na</BalanceType><PeriodType>duration</PeriodType><IsReportTitle>false</IsReportTitle><IsSegmentTitle>false</IsSegmentTitle><IsCalendarTitle>false</IsCalendarTitle><IsEquityPrevioslyReportedAsRow>false</IsEquityPrevioslyReportedAsRow><IsEquityAdjustmentRow>false</IsEquityAdjustmentRow><IsBeginningBalance>false</IsBeginningBalance><IsEndingBalance>false</IsEndingBalance><IsReverseSign>false</IsReverseSign><FootnoteIndexer /><Cells><Cell FlagID="0" ContextID="" UnitID=""><Id>1</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell></Cells><ElementDataType>xbrli:stringItemType</ElementDataType><SimpleDataType>string</SimpleDataType><IsTotalLabel>false</IsTotalLabel><UnitID>0</UnitID><Label>Note 6. Investment in Rock Ohio Ventures, LLC [Line Items]</Label></Row><Row FlagID="0"><Id>3</Id><IsAbstractGroupTitle>false</IsAbstractGroupTitle><LabelSeparator>

</LabelSeparator><Level>4</Level><ElementName>us-gaap_CostMethodInvestmentsDescriptionTextBlock</ElementName><ElementPrefix>us-gaap_</ElementPrefix><IsBaseElement>true</IsBaseElement><BalanceType>na</BalanceType><PeriodType>duration</PeriodType><IsReportTitle>false</IsReportTitle><IsSegmentTitle>false</IsSegmentTitle><IsCalendarTitle>false</IsCalendarTitle><IsEquityPrevioslyReportedAsRow>false</IsEquityPrevioslyReportedAsRow><IsEquityAdjustmentRow>false</IsEquityAdjustmentRow><IsBeginningBalance>false</IsBeginningBalance><IsEndingBalance>false</IsEndingBalance><IsReverseSign>false</IsReverseSign><PreferredLabelRole>terseLabel</PreferredLabelRole><FootnoteIndexer /><Cells><Cell FlagID="0" ContextID="c23_From31Dec2012To30Jun2013_RockOhioVenturesMember" UnitID=""><Id>1</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText>&lt;p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2075"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;6.&amp;#160;&amp;#160;Investment

      in Rock Ohio Ventures, LLC&lt;/b&gt;&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;&lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2077"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Lakes

      has an investment in Rock Ohio Ventures, LLC (&amp;#8220;Rock

      Ohio Ventures&amp;#8221;), a privately-held company, that owns

      the Horseshoe Casino Cleveland in Cleveland, Ohio which

      opened to the public in May 2012, the Horseshoe Casino

      Cincinnati in Cincinnati, Ohio which opened in March 2013,

      and the Thistledown Racino in North Randall, Ohio which added

      VLTs to its existing racetrack in April 2013. This investment

      is accounted for using the cost method since Lakes owns less

      than 20% of Rock Ohio Ventures and does not have the ability

      to significantly influence the operating and financial

      decisions of the entity. At June 30, 2013 and December 30,

      2012, Lakes had invested a total of $21.0 million and $20.2

      million, respectively, in Rock Ohio Ventures, which is

      included in investment in unconsolidated investee in the

      accompanying consolidated balance sheets.&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;&lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2079"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;The

      Company's cost method investment is evaluated, on at least a

      quarterly basis, for potential other-than-temporary

      impairment, or when an event or change in circumstances has

      occurred that may have a significant adverse effect on the

      fair value of the investment. Lakes monitors this investment

      for impairment by considering all information available to

      the Company including the economic environment of the markets

      served by the properties Rock Ohio Ventures owns; market

      conditions including existing and potential future

      competition; recent or expected changes in the regulatory

      environment; operational performance and financial results;

      known changes in the objectives of Rock Ohio Venture&amp;#8217;s

      management; known or expected changes in ownership of Rock

      Ohio Ventures; and any other known significant factors

      relating to the business underlying the investment.&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;&lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2081"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;As

      part of the review of operational performance and financial

      results for considering if there are indications of

      impairment, the Company utilizes financial statements of Rock

      Ohio Ventures and its owned gaming properties to assess the

      investee&amp;#8217;s ability to operate from a financial

      standpoint. The Company also analyzes Rock Ohio

      Ventures&amp;#8217; cash flows and working capital to determine

      if the Company&amp;#8217;s investment in this entity has

      experienced an other-than-temporary impairment. As part of

      this process, the Company analyzes actual historical results

      compared to forecast and has periodic discussions with

      management of Rock Ohio Ventures to obtain additional

      information related to the Company&amp;#8217;s investment in Rock

      Ohio Ventures to determine whether any events have occurred

      that would necessitate further analysis of the

      Company&amp;#8217;s recorded investment in Rock Ohio Ventures for

      impairment. Based on these procedures, no events or changes

      in circumstances were identified that would require further

      analysis as to whether the Company&amp;#8217;s investment in Rock

      Ohio has experienced an other-than-temporary impairment as of

      June 30, 2013 and December 30, 2012.&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;&lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2083"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;The

      fair value of this cost method investment is considered

      impracticable to estimate.&amp;#160; The impracticability in

      developing such an estimate is due primarily to insufficient

      information necessary to prepare a valuation model to

      determine fair value.&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;&lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2085"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Lakes

      has the right, but not the obligation, to make additional

      investments up to 10% of equity required by Rock Ohio

      Ventures to develop the gaming properties in Ohio in return

      for a corresponding equity interest in those casinos (see

      note 16, &lt;i&gt;Commitments and Contingencies&lt;/i&gt;).&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;</NonNumbericText><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell></Cells><ElementDataType>nonnum:textBlockItemType</ElementDataType><SimpleDataType>na</SimpleDataType><ElementDefenition>The entire disclosure for  investments accounted for under the cost-method. The carrying amount of such investments may be adjusted, for example, distributions in excess of cost (return of capital) or for other-than-temporary impairments. The cost method and lower-of-cost or market, an adaptation of the cost method, is generally followed for most investments in noncontrolled corporations, in some corporate joint ventures, and to a lesser extent in unconsolidated subsidiaries in which the entity does not have the ability to exercise significant influence.</ElementDefenition><ElementReferences>Reference 1: http://www.xbrl.org/2003/role/presentationRef

 -Publisher FASB

 -Name Accounting Standards Codification

 -Topic 325

 -SubTopic 20

 -Section 50

 -Paragraph 1

 -URI http://asc.fasb.org/extlink&amp;oid=6872867&amp;loc=d3e40691-111596



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</LabelSeparator><CurrencyCode /><FootnoteIndexer /><hasSegments>true</hasSegments><hasScenarios>false</hasScenarios><MCU><KeyName /><CurrencySymbol /><contextRef><ContextID>c26_From31Dec2012To30Jun2013_DaniaEntertainmentHoldingsMember</ContextID><EntitySchema>http://www.sec.gov/CIK</EntitySchema><EntityValue>0001071255</EntityValue><PeriodDisplayName /><PeriodType>duration</PeriodType><PeriodStartDate>2012-12-31T00:00:00</PeriodStartDate><PeriodEndDate>2013-06-30T00:00:00</PeriodEndDate><Segments><anyType xsi:type="Segment"><IsDefaultForEntity>false</IsDefaultForEntity><Name /><IsFromEntityGroup>false</IsFromEntityGroup><ValueName>Dania Entertainment Holdings [Member]</ValueName><ValueType>dei_LegalEntityAxis</ValueType><Namespace>xbrldi</Namespace><Schema>http://xbrl.org/2006/xbrldi</Schema><DimensionInfo><Id>laco_DaniaEntertainmentHoldingsMember</Id><dimensionId>dei_LegalEntityAxis</dimensionId><type>explicitMember</type></DimensionInfo></anyType></Segments><Scenarios /></contextRef><UPS /><CurrencyCode /><OriginalCurrencyCode /></MCU><CurrencySymbol /><Labels><Label Key="dei_LegalEntityAxis:laco_DaniaEntertainmentHoldingsMember" Id="0" Label="Dania Entertainment Holdings [Member]" /><Label Key="Calendar" Id="1" Label="12/31/2012 - 6/30/2013" /></Labels></OriginalInstanceReportColumn><ElementDataType>na</ElementDataType><SimpleDataType>na</SimpleDataType><IsTotalLabel>false</IsTotalLabel><UnitID>0</UnitID><Label>Dania Entertainment Holdings [Member]</Label></Row><Row FlagID="0"><Id>5</Id><IsAbstractGroupTitle>true</IsAbstractGroupTitle><LabelSeparator>

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</LabelSeparator><Level>4</Level><ElementName>us-gaap_CostMethodInvestmentsDescriptionTextBlock</ElementName><ElementPrefix>us-gaap_</ElementPrefix><IsBaseElement>true</IsBaseElement><BalanceType>na</BalanceType><PeriodType>duration</PeriodType><IsReportTitle>false</IsReportTitle><IsSegmentTitle>false</IsSegmentTitle><IsCalendarTitle>false</IsCalendarTitle><IsEquityPrevioslyReportedAsRow>false</IsEquityPrevioslyReportedAsRow><IsEquityAdjustmentRow>false</IsEquityAdjustmentRow><IsBeginningBalance>false</IsBeginningBalance><IsEndingBalance>false</IsEndingBalance><IsReverseSign>false</IsReverseSign><PreferredLabelRole>terseLabel</PreferredLabelRole><FootnoteIndexer /><Cells><Cell FlagID="0" ContextID="c26_From31Dec2012To30Jun2013_DaniaEntertainmentHoldingsMember" UnitID=""><Id>1</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText>&lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2087"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;7.&amp;#160;&amp;#160;Investment

      in Dania Entertainment Holdings, LLC&lt;/b&gt;&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;&lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2089"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;On

      May 22, 2013, Dania Entertainment Center, LLC

      (&amp;#8220;DEC&amp;#8221;) purchased the Dania Jai Alai property

      located in Dania Beach, Florida, from Boyd Gaming

      Corporation, for $65.5 million.&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;&lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2091"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;As

      part of a previous plan to purchase the property, during

      fiscal 2011 Lakes loaned $4.0 million to DEC (the

      &amp;#8220;Loan&amp;#8221;) which was written down to zero during the

      third quarter of 2011 when the acquisition did not close.

      During fiscal 2013, the Loan was exchanged for a 20%

      ownership interest in Dania Entertainment Holdings, LLC

      (&amp;#8220;DEH&amp;#8221;). DEH maintains a 25% ownership interest

      in DEC resulting in Lakes effectively holding a 5% ownership

      in DEC, which now owns and operates the Dania Jai Alai

      property. Lakes will have no operational responsibility of

      DEC or DEH and will not be required to invest any additional

      money in either entity.&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;&lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2093"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;The

      Company accounts for its investment in DEH as a cost method

      investment. At the time the Loan was exchanged for an equity

      investment in DEH, Lakes determined its value remained at

      zero due to the negative cash flows of the existing

      operations of the Dania Jai Alai property as well as

      uncertainty surrounding completion of the project. Therefore,

      no value associated with this investment is recorded in the

      Company&amp;#8217;s accompanying consolidated balance sheet as of

      June 30, 2013. Should Lakes receive any distributions in the

      form of dividends from its investment in DEH, the

      distributions will be recorded as income in the

      Company&amp;#8217;s consolidated statement of earnings as of the

      date of distribution.&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;&lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2095"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;The

      fair value of this investment was considered impracticable to

      estimate without incurring excessive costs relative to the

      materiality of the investment.&amp;#160;&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;</NonNumbericText><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell></Cells><ElementDataType>nonnum:textBlockItemType</ElementDataType><SimpleDataType>na</SimpleDataType><ElementDefenition>The entire disclosure for  investments accounted for under the cost-method. The carrying amount of such investments may be adjusted, for example, distributions in excess of cost (return of capital) or for other-than-temporary impairments. The cost method and lower-of-cost or market, an adaptation of the cost method, is generally followed for most investments in noncontrolled corporations, in some corporate joint ventures, and to a lesser extent in unconsolidated subsidiaries in which the entity does not have the ability to exercise significant influence.</ElementDefenition><ElementReferences>Reference 1: http://www.xbrl.org/2003/role/presentationRef

 -Publisher FASB

 -Name Accounting Standards Codification

 -Topic 325

 -SubTopic 20

 -Section 50

 -Paragraph 1

 -URI http://asc.fasb.org/extlink&amp;oid=6872867&amp;loc=d3e40691-111596



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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EEFAC">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Note 6. Investment in Rock Ohio Ventures, LLC<br></strong></div>
        </th>
        <th class="th" colspan="1">6 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Jun. 30, 2013</div>
        </th>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Rock Ohio Ventures [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_Note6InvestmentinRockOhioVenturesLLCLineItems', window );"><strong>Note 6. Investment in Rock Ohio Ventures, LLC [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostMethodInvestmentsDescriptionTextBlock', window );">Cost-method Investments, Description [Text Block]</a></td>
        <td class="text"><p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2075">

      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>6.&#160;&#160;Investment

      in Rock Ohio Ventures, LLC</b></font>

    </p><br/><p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2077">

      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Lakes

      has an investment in Rock Ohio Ventures, LLC (&#8220;Rock

      Ohio Ventures&#8221;), a privately-held company, that owns

      the Horseshoe Casino Cleveland in Cleveland, Ohio which

      opened to the public in May 2012, the Horseshoe Casino

      Cincinnati in Cincinnati, Ohio which opened in March 2013,

      and the Thistledown Racino in North Randall, Ohio which added

      VLTs to its existing racetrack in April 2013. This investment

      is accounted for using the cost method since Lakes owns less

      than 20% of Rock Ohio Ventures and does not have the ability

      to significantly influence the operating and financial

      decisions of the entity. At June 30, 2013 and December 30,

      2012, Lakes had invested a total of $21.0 million and $20.2

      million, respectively, in Rock Ohio Ventures, which is

      included in investment in unconsolidated investee in the

      accompanying consolidated balance sheets.</font>

    </p><br/><p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2079">

      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The

      Company's cost method investment is evaluated, on at least a

      quarterly basis, for potential other-than-temporary

      impairment, or when an event or change in circumstances has

      occurred that may have a significant adverse effect on the

      fair value of the investment. Lakes monitors this investment

      for impairment by considering all information available to

      the Company including the economic environment of the markets

      served by the properties Rock Ohio Ventures owns; market

      conditions including existing and potential future

      competition; recent or expected changes in the regulatory

      environment; operational performance and financial results;

      known changes in the objectives of Rock Ohio Venture&#8217;s

      management; known or expected changes in ownership of Rock

      Ohio Ventures; and any other known significant factors

      relating to the business underlying the investment.</font>

    </p><br/><p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2081">

      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">As

      part of the review of operational performance and financial

      results for considering if there are indications of

      impairment, the Company utilizes financial statements of Rock

      Ohio Ventures and its owned gaming properties to assess the

      investee&#8217;s ability to operate from a financial

      standpoint. The Company also analyzes Rock Ohio

      Ventures&#8217; cash flows and working capital to determine

      if the Company&#8217;s investment in this entity has

      experienced an other-than-temporary impairment. As part of

      this process, the Company analyzes actual historical results

      compared to forecast and has periodic discussions with

      management of Rock Ohio Ventures to obtain additional

      information related to the Company&#8217;s investment in Rock

      Ohio Ventures to determine whether any events have occurred

      that would necessitate further analysis of the

      Company&#8217;s recorded investment in Rock Ohio Ventures for

      impairment. Based on these procedures, no events or changes

      in circumstances were identified that would require further

      analysis as to whether the Company&#8217;s investment in Rock

      Ohio has experienced an other-than-temporary impairment as of

      June 30, 2013 and December 30, 2012.</font>

    </p><br/><p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2083">

      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The

      fair value of this cost method investment is considered

      impracticable to estimate.&#160; The impracticability in

      developing such an estimate is due primarily to insufficient

      information necessary to prepare a valuation model to

      determine fair value.</font>

    </p><br/><p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2085">

      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Lakes

      has the right, but not the obligation, to make additional

      investments up to 10% of equity required by Rock Ohio

      Ventures to develop the gaming properties in Ohio in return

      for a corresponding equity interest in those casinos (see

      note 16, <i>Commitments and Contingencies</i>).</font>

    </p><br/><span></span></td>
      </tr>
      <tr class="rh">
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          <div class="a">Dania Entertainment Holdings [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_Note6InvestmentinRockOhioVenturesLLCLineItems', window );"><strong>Note 6. Investment in Rock Ohio Ventures, LLC [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostMethodInvestmentsDescriptionTextBlock', window );">Cost-method Investments, Description [Text Block]</a></td>
        <td class="text"><p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2087">

      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>7.&#160;&#160;Investment

      in Dania Entertainment Holdings, LLC</b></font>

    </p><br/><p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2089">

      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">On

      May 22, 2013, Dania Entertainment Center, LLC

      (&#8220;DEC&#8221;) purchased the Dania Jai Alai property

      located in Dania Beach, Florida, from Boyd Gaming

      Corporation, for $65.5 million.</font>

    </p><br/><p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2091">

      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">As

      part of a previous plan to purchase the property, during

      fiscal 2011 Lakes loaned $4.0 million to DEC (the

      &#8220;Loan&#8221;) which was written down to zero during the

      third quarter of 2011 when the acquisition did not close.

      During fiscal 2013, the Loan was exchanged for a 20%

      ownership interest in Dania Entertainment Holdings, LLC

      (&#8220;DEH&#8221;). DEH maintains a 25% ownership interest

      in DEC resulting in Lakes effectively holding a 5% ownership

      in DEC, which now owns and operates the Dania Jai Alai

      property. Lakes will have no operational responsibility of

      DEC or DEH and will not be required to invest any additional

      money in either entity.</font>

    </p><br/><p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2093">

      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The

      Company accounts for its investment in DEH as a cost method

      investment. At the time the Loan was exchanged for an equity

      investment in DEH, Lakes determined its value remained at

      zero due to the negative cash flows of the existing

      operations of the Dania Jai Alai property as well as

      uncertainty surrounding completion of the project. Therefore,

      no value associated with this investment is recorded in the

      Company&#8217;s accompanying consolidated balance sheet as of

      June 30, 2013. Should Lakes receive any distributions in the

      form of dividends from its investment in DEH, the

      distributions will be recorded as income in the

      Company&#8217;s consolidated statement of earnings as of the

      date of distribution.</font>

    </p><br/><p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2095">

      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The

      fair value of this investment was considered impracticable to

      estimate without incurring excessive costs relative to the

      materiality of the investment.&#160;</font>

    </p><br/><span></span></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The entire disclosure for  investments accounted for under the cost-method. The carrying amount of such investments may be adjusted, for example, distributions in excess of cost (return of capital) or for other-than-temporary impairments. The cost method and lower-of-cost or market, an adaptation of the cost method, is generally followed for most investments in noncontrolled corporations, in some corporate joint ventures, and to a lesser extent in unconsolidated subsidiaries in which the entity does not have the ability to exercise significant influence.</p>
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 -Publisher FASB



 -Name Accounting Standards Codification



 -Topic 944



 -SubTopic 210



 -Section S99



 -Paragraph 1



 -Subparagraph (SX 210.7-03.(a),1(d))



 -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910







Reference 2: http://www.xbrl.org/2003/role/presentationRef



 -Publisher SEC



 -Name Regulation S-X (SX)



 -Number 210



 -Section 03



 -Paragraph 1



 -Subparagraph d



 -Article 7







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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EME">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Note 4. Long-Term Assets Related to Indian Casino Projects - Notes and Interest Receivable<br></strong></div>
        </th>
        <th class="th" colspan="1">6 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Jun. 30, 2013</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_LongTermAssetsRelatedToIndianCasinoProjectsNotesAndInterestReceivableAbstract', window );"><strong>Long Term Assets Related To Indian Casino Projects Notes And Interest Receivable [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_LongTermAssetsRelatedToIndianCasinoProjectsNotesAndInterestReceivable', window );">Long Term Assets Related To Indian Casino Projects Notes And Interest Receivable</a></td>
        <td class="text"><p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA1974">

      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>4.

      Long-Term Assets Related to Indian Casino

      Projects&#160;&#8212; Notes and Interest

      Receivable</b></font>

    </p><br/><p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA1976">

      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Notes

      and interest receivable included in long-term assets related

      to Indian casino projects consists of notes and interest

      receivable due from the Shingle Springs Band of Miwok Indians

      (the &#8220;Shingle Springs Tribe&#8221;) pursuant to the

      Company&#8217;s development and management agreement with the

      Shingle Springs Tribe for the Red Hawk Casino. Under the

      terms of the development and management agreement, Lakes made

      advances to the Shingle Springs Tribe of $74.4 million

      including interest accrued through the opening date of the

      Red Hawk Casino on December 17, 2008 (the &#8220;Transition

      Loan&#8221;) and has an agreement to manage the property

      through December 17, 2015 (see note 19, <i>Subsequent

      Event</i>). The repayment terms of the Transition Loan are

      dependent upon the operating performance of the Red Hawk

      Casino. Repayment of the Transition Loan is required only if

      distributable profits are available from the operation of the

      Red Hawk Casino. In addition, repayment of the Transition

      Loan and the management fees are subordinated to certain

      other financial obligations of the Red Hawk Casino. The order

      of priority of payments from the Red Hawk Casino&#8217;s cash

      flows has been as follows: a certain minimum monthly

      guaranteed payment to the Shingle Springs Tribe; repayment of

      various debt with interest accrued thereon (including the

      Transition Loan); management fees due to Lakes; other

      obligations, if any; and the remaining funds, if any,

      distributed to the Shingle Springs Tribe.</font>

    </p><br/><p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA1978">

      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The

      Company performs an impairment analysis on the notes

      receivable at least quarterly.</font> <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">At

      January 2, 2011, Lakes evaluated the notes receivable from

      the Shingle Springs Tribe for impairment and concluded that

      it was probable that substantial amounts due would not be

      repaid within the contract term and therefore determined that

      the notes receivable were impaired. Lakes evaluated the notes

      receivable from the Shingle Springs Tribe for impairment as

      of June 30, 2013 and December 30, 2012 and concluded that the

      notes receivable continue to be impaired.</font>

    </p><br/><p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA1980">

      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">As

      part of the impairment analysis, the Company estimates the

      timing and amount of future repayments on the notes

      receivable by analyzing actual payments received on the notes

      receivable compared to scheduled payments required under the

      contractual terms of the notes receivable. The Company also

      considers forecasts for future periods which are based on a

      variety of factors including actual historical performance,

      changes in competition in the market the property serves,

      changes in the economic environment in the market the

      property serves, any regulatory changes, marketing

      initiatives and property offerings. Estimates of timing and

      amount of future repayments are then compared to payments

      required per the contractual terms of the notes receivable to

      estimate the remaining amounts due on the notes receivable at

      the end of the contract term with the Shingle Springs Tribe,

      which expires in December 2015. Per the contractual terms of

      the notes receivable, all amounts due on the notes receivable

      are to be repaid during the contract term.</font> <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Due

      to improvements in certain of the factors considered in the

      impairment analysis, including operational results, the

      estimated amounts due at the end of the contract term

      decreased as of June 30, 2013 and December 30, 2012 compared

      to the estimated amounts due at the end of the contract term

      as of January 2, 2011. Although the estimated amounts due at

      the end of the contract term decreased, the estimated amounts

      due remained significant and as a result, the Company

      determined that a significant change that would cause the

      impairment on the notes receivable to be remeasured had not

      occurred as of June 30, 2013 and December 30, 2012.</font>

    </p><br/><p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA1982">

      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The

      Shingle Springs Tribe will remain legally obligated to repay

      any remaining amounts due to Lakes subsequent to the

      conclusion of the agreement.&#160;</font>

    </p><br/><p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA1984">

      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">In

      order to assist the Red Hawk Casino in increasing cash

      levels, allowed payments of principal on the Transition Loan

      to Lakes, if any, are being deferred from March 2011 through

      December 2013. These deferrals, if any, do not constitute

      forgiveness of contractual principal amounts due to

      Lakes.</font>

    </p><br/><p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA1986">

      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The

      management agreement for the Red Hawk Casino includes a

      minimum guaranteed payment to the Shingle Springs Tribe of

      $0.5 million a month for the duration of the agreement. Lakes

      is obligated to advance funds for these minimum guaranteed

      monthly payments when the casino operating results are not

      sufficient, and is repaid the advances in subsequent periods

      when operating results are sufficient. As of June 30, 2013

      and December 30, 2012, no amount was outstanding under this

      obligation.</font>

    </p><br/><p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA1988">

      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Information

      with respect to the notes and interest receivable is

      summarized in the following table (in thousands):</font>

    </p><br/><table style="TEXT-INDENT: 0px; WIDTH: 85%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; MARGIN-RIGHT: 15%" id="TBL2012" border="0" cellspacing="0" cellpadding="0">

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        <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">

          <b>&#160;</b>

        </td>

        <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2012.finRow.1.lead.D2">

          <b>&#160;</b>

        </td>

        <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2012.finRow.1.amt.D2" colspan="2">

          <p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA1992">

            <b><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>June

            30, 2013</b></font></b>

          </p>

        </td>

        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2012.finRow.1.trail.D2">

          <b>&#160;</b>

        </td>

        <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2012.finRow.1.lead.D3">

          <b>&#160;</b>

        </td>

        <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2012.finRow.1.amt.D3" colspan="2">

          <p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA1993">

            <b><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>December

            30, 2012</b></font></b>

          </p>

        </td>

        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2012.finRow.1.trail.D3">

          <b>&#160;</b>

        </td>

      </tr>

      <tr id="TBL2012.finRow.2">

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 64%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">

          <p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt" id="PARA1994">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Transition

            loan</font>

          </p>

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.2.lead.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.2.symb.2">

          $

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.2.amt.2">

          66,720

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.2.trail.2" nowrap="nowrap">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.2.lead.3">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.2.symb.3">

          $

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.2.amt.3">

          66,720

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.2.trail.3" nowrap="nowrap">

          &#160;

        </td>

      </tr>

      <tr id="TBL2012.finRow.3">

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">

          <p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt 5.05pt 0pt 0pt" id="PARA1997">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Minimum

            guarantee payment advances</font>

          </p>

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.3.lead.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.3.symb.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.3.amt.2">

          &#8212;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.3.trail.2" nowrap="nowrap">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.3.lead.3">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.3.symb.3">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.3.amt.3">

          &#8212;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.3.trail.3" nowrap="nowrap">

          &#160;

        </td>

      </tr>

      <tr id="TBL2012.finRow.4">

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">

          <p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt 5.05pt 0pt 0pt" id="PARA2000">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Interest

            receivable</font>

          </p>

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.4.lead.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.4.symb.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.4.amt.2">

          3,547

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.4.trail.2" nowrap="nowrap">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.4.lead.3">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.4.symb.3">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.4.amt.3">

          2,704

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.4.trail.3" nowrap="nowrap">

          &#160;

        </td>

      </tr>

      <tr id="TBL2012.finRow.5">

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">

          <p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt 5.05pt 0pt 0pt" id="PARA2003">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Unearned

            discount</font>

          </p>

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.5.lead.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.5.symb.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.5.amt.2">

          (11,492

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.5.trail.2" nowrap="nowrap">

          )

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.5.lead.3">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.5.symb.3">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.5.amt.3">

          (12,299

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.5.trail.3" nowrap="nowrap">

          )

        </td>

      </tr>

      <tr id="TBL2012.finRow.6">

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">

          <p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt 5.05pt 0pt 0pt" id="PARA2006">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Allowance

            for impaired notes receivable</font>

          </p>

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.6.lead.2">

          &#160;

        </td>

        <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.6.symb.2">

          &#160;

        </td>

        <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.6.amt.2">

          (18,114

        </td>

        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.6.trail.2" nowrap="nowrap">

          )

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.6.lead.3">

          &#160;

        </td>

        <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.6.symb.3">

          &#160;

        </td>

        <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.6.amt.3">

          (18,878

        </td>

        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.6.trail.3" nowrap="nowrap">

          )

        </td>

      </tr>

      <tr id="TBL2012.finRow.7">

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">

          <p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt" id="PARA2009">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Total

            notes and interest receivable, net of discount and

            allowance</font>

          </p>

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.7.lead.2">

          &#160;

        </td>

        <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.7.symb.2">

          $

        </td>

        <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.7.amt.2">

          40,661

        </td>

        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.7.trail.2" nowrap="nowrap">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.7.lead.3">

          &#160;

        </td>

        <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.7.symb.3">

          $

        </td>

        <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.7.amt.3">

          38,247

        </td>

        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.7.trail.3" nowrap="nowrap">

          &#160;

        </td>

      </tr>

    </table><br/><p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2014">

      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">A

      summary of the activity in the allowance for impaired notes

      receivable is as follows (in thousands):</font>

    </p><br/><table style="TEXT-INDENT: 0px; WIDTH: 80%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 36pt; FONT-SIZE: 10pt; MARGIN-RIGHT: 20%" id="TBL2046S1" border="0" cellspacing="0" cellpadding="0">

      <tr id="TBL2046.finRow.1">

        <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 81%; VERTICAL-ALIGN: bottom">

          <strong>2013</strong>

        </td>

        <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.1.lead.B2">

          &#160;

        </td>

        <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.1.symb.B2">

          &#160;

        </td>

        <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.1.amt.B2">

          &#160;

        </td>

        <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.1.trail.B2">

          &#160;

        </td>

      </tr>

      <tr id="TBL2046.finRow.2">

        <td style="BACKGROUND-COLOR: #ffffff; VERTICAL-ALIGN: bottom">

          Allowance for impaired notes balance, December 30, 2012

        </td>

        <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.2.lead.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.2.symb.2">

          $

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.2.amt.2">

          18,878

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.2.trail.2" nowrap="nowrap">

          &#160;

        </td>

      </tr>

      <tr id="TBL2046.finRow.3">

        <td style="BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; VERTICAL-ALIGN: bottom">

          Impairment charge on notes receivable

        </td>

        <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.3.lead.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.3.symb.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.3.amt.2">

          &#8212;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.3.trail.2" nowrap="nowrap">

          &#160;

        </td>

      </tr>

      <tr id="TBL2046.finRow.4">

        <td style="BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; VERTICAL-ALIGN: bottom">

          Recoveries

        </td>

        <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.4.lead.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.4.symb.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.4.amt.2">

          &#8212;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.4.trail.2" nowrap="nowrap">

          &#160;

        </td>

      </tr>

      <tr id="TBL2046.finRow.5">

        <td style="BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; VERTICAL-ALIGN: bottom">

          Charge-offs

        </td>

        <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.5.lead.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.5.symb.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.5.amt.2">

          &#8212;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.5.trail.2" nowrap="nowrap">

          &#160;

        </td>

      </tr>

      <tr id="TBL2046.finRow.6">

        <td style="BACKGROUND-COLOR: #ffffff; TEXT-INDENT: -9pt; PADDING-LEFT: 18pt; VERTICAL-ALIGN: bottom">

          Accretion of impairment charge on notes receivable

          included in interest income

        </td>

        <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.6.lead.2">

          &#160;

        </td>

        <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.6.symb.2">

          &#160;

        </td>

        <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.6.amt.2">

          (764

        </td>

        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.6.trail.2" nowrap="nowrap">

          )

        </td>

      </tr>

      <tr id="TBL2046.finRow.7">

        <td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom">

          Allowance for impaired notes balance, June 30, 2013

        </td>

        <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.7.lead.2">

          &#160;

        </td>

        <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.7.symb.2">

          $

        </td>

        <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.7.amt.2">

          18,114

        </td>

        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.7.trail.2" nowrap="nowrap">

          &#160;

        </td>

      </tr>

    </table><br/><table style="TEXT-INDENT: 0px; WIDTH: 80%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 36pt; FONT-SIZE: 10pt; MARGIN-RIGHT: 20%" id="TBL2046" border="0" cellspacing="0" cellpadding="0">

      <tr id="TBL2046.finRow.9">

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">

          <p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt" id="PARA2039">

            <b><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>2012</b></font></b>

          </p>

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.9.lead.B2">

          <b>&#160;</b>

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.9.symb.B2">

          <b>&#160;</b>

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.9.amt.B2">

          <b>&#160;</b>

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.9.trail.B2">

          <b>&#160;</b>

        </td>

      </tr>

      <tr id="TBL2046.finRow.10">

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">

          <p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt" id="PARA2040">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Allowance

            for impaired notes balance, January 1, 2012</font>

          </p>

        </td>

        <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.10.lead.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.10.symb.2">

          $

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.10.amt.2">

          20,118

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.10.trail.2" nowrap="nowrap">

          &#160;

        </td>

      </tr>

      <tr id="TBL2046.finRow.11">

        <td style="BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">

          <p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt" id="PARA2041">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Impairment

            charge on notes receivable</font>

          </p>

        </td>

        <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.11.lead.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.11.symb.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.11.amt.2">

          &#8212;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.11.trail.2" nowrap="nowrap">

          &#160;

        </td>

      </tr>

      <tr id="TBL2046.finRow.12">

        <td style="BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">

          <p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt" id="PARA2042">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Recoveries</font>

          </p>

        </td>

        <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.12.lead.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.12.symb.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.12.amt.2">

          &#8212;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.12.trail.2" nowrap="nowrap">

          &#160;

        </td>

      </tr>

      <tr id="TBL2046.finRow.13">

        <td style="BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">

          <p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt" id="PARA2043">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Charge-offs</font>

          </p>

        </td>

        <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.13.lead.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.13.symb.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.13.amt.2">

          &#8212;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.13.trail.2" nowrap="nowrap">

          &#160;

        </td>

      </tr>

      <tr id="TBL2046.finRow.14">

        <td style="BACKGROUND-COLOR: #ffffff; TEXT-INDENT: -9pt; PADDING-LEFT: 18pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">

          <p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2044">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Accretion

            of impairment charge on notes receivable included in

            interest income</font>

          </p>

        </td>

        <td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.14.lead.2">

          &#160;

        </td>

        <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.14.symb.2">

          &#160;

        </td>

        <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.14.amt.2">

          (538

        </td>

        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.14.trail.2" nowrap="nowrap">

          )

        </td>

      </tr>

      <tr id="TBL2046.finRow.15">

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">

          <p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt" id="PARA2045">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Allowance

            for impaired notes balance, July 1, 2012</font>

          </p>

        </td>

        <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.15.lead.2">

          &#160;

        </td>

        <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.15.symb.2">

          $

        </td>

        <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.15.amt.2">

          19,580

        </td>

        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.15.trail.2" nowrap="nowrap">

          &#160;

        </td>

      </tr>

    </table><br/><span></span></td>
      </tr>
    </table>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_LongTermAssetsRelatedToIndianCasinoProjectsNotesAndInterestReceivable">
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>No authoritative reference available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_LongTermAssetsRelatedToIndianCasinoProjectsNotesAndInterestReceivableAbstract</nobr></td>
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  <head>
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    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0E5G">
      <tr>
        <th class="tl" colspan="1" rowspan="1">
          <div style="width: 200px;"><strong>Note 8. Land (Details) (USD $)<br>In Millions, unless otherwise specified</strong></div>
        </th>
        <th class="th">
          <div>Jun. 30, 2013</div>
        </th>
        <th class="th">
          <div>Dec. 30, 2012</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RealEstateAbstract', window );"><strong>Real Estate [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LandAvailableForDevelopment', window );">Land Available for Development</a></td>
        <td class="nump">$ 1.1<span></span></td>
        <td class="nump">$ 1.1<span></span></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Carrying amount of land available for development.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 944<br><br> -SubTopic 210<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.7-03.(a),1(d))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 1<br><br> -Subparagraph d<br><br> -Article 7<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LandAvailableForDevelopment</nobr></td>
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          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_RealEstateAbstract</nobr></td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
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<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EKH">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Note 12. Share-Based Compensation (Tables)<br></strong></div>
        </th>
        <th class="th" colspan="1">6 Months Ended</th>
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      <tr>
        <th class="th">
          <div>Jun. 30, 2013</div>
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      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract', window );"><strong>Disclosure of Compensation Related Costs, Share-based Payments [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="ro">
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          <b>&#160;</b>

        </td>

        <td style="TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 108pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.1.lead.D3">

          <b>&#160;</b>

        </td>

        <td style="BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.1.amt.D3" colspan="6">

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            <b><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>Three

            Months Ended</b></font></b>

          </p>

        </td>

        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 108pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.1.trail.D3">

          <b>&#160;</b>

        </td>

        <td style="TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 108pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.1.lead.D5">

          <b>&#160;</b>

        </td>

        <td style="BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.1.amt.D5" colspan="6">

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            <b><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>Six

            Months Ended</b></font></b>

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        </td>

        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 108pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.1.trail.D5">

          <b>&#160;</b>

        </td>

      </tr>

      <tr id="TBL2141.finRow.2">

        <td style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">

          <b>&#160;</b>

        </td>

        <td style="TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 51.65pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.2.lead.D2">

          <b>&#160;</b>

        </td>

        <td style="BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.2.amt.D2" colspan="2">

          <p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2127">

            <b><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>June

            30,</b></font></b>

          </p>

          <p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2128">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>2013</b>&#160;</font>

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        </td>

        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.2.trail.D2">

          <b>&#160;</b>

        </td>

        <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.2.lead.D3">

          <b>&#160;</b>

        </td>

        <td style="BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.2.amt.D3" colspan="2">

          <p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2129">

            <b><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>July

            1,</b></font></b>

          </p>

          <p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2130">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>2012</b>&#160;</font>

          </p>

        </td>

        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.2.trail.D3">

          <b>&#160;</b>

        </td>

        <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.2.lead.D4">

          <b>&#160;</b>

        </td>

        <td style="BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.2.amt.D4" colspan="2">

          <p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2131">

            <b><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>June

            30,</b></font></b>

          </p>

          <p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2132">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>2013</b>&#160;</font>

          </p>

        </td>

        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.2.trail.D4">

          <b>&#160;</b>

        </td>

        <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.2.lead.D5">

          <b>&#160;</b>

        </td>

        <td style="BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.2.amt.D5" colspan="2">

          <p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2133">

            <b><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>July

            1,</b></font></b>

          </p>

          <p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2134">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>2012</b>&#160;</font>

          </p>

        </td>

        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 51.65pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.2.trail.D5">

          <b>&#160;</b>

        </td>

      </tr>

      <tr id="TBL2141.finRow.3">

        <td style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">

          <b>&#160;</b>

        </td>

        <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.3.lead.D5">

          <b>&#160;</b>

        </td>

        <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.3.amt.D5" colspan="14">

          <p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2135">

            <b><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>(In

            thousands)</b></font></b>

          </p>

        </td>

        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.3.trail.D5">

          <b>&#160;</b>

        </td>

      </tr>

      <tr id="TBL2141.finRow.4">

        <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 44%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">

          <p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2136">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Total

            cost of share-based payment plans</font>

          </p>

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.lead.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.symb.2">

          $

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.amt.2">

          162

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.trail.2" nowrap="nowrap">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.lead.3">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.symb.3">

          $

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.amt.3">

          94

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.trail.3" nowrap="nowrap">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.lead.4">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.symb.4">

          $

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.amt.4">

          283

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.trail.4" nowrap="nowrap">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.lead.5">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.symb.5">

          $

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.amt.5">

          202

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.trail.5" nowrap="nowrap">

          &#160;

        </td>

      </tr>

    </table><span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock', window );">Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]</a></td>
        <td class="text"><table id="TBL2200" style="text-indent: 0px; width: 100%; font-family: Times New Roman, Times, serif; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0">



        <tr id="TBL2200.finRow.1">

          <td style="text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.1.lead.D4" style="text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.1.amt.D4" style="border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;" colspan="10">

            <p id="PARA2149" style="text-align: center; line-height: 1.25; margin: 0pt;">

              <strong><font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><strong>Number

              of Common Shares</strong></font></strong>

            </p>

          </td>

          <td id="TBL2200.finRow.1.trail.D4" style="border-bottom: medium none; text-align: center; padding-bottom: 1px; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.1.lead.B5" style="text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.1.symb.B5" style="text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.1.amt.B5" style="text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.1.trail.B5" style="text-align: center; padding-bottom: 1px; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;">

            <strong>&#160;</strong>

          </td>

        </tr>

        <tr id="TBL2200.finRow.2">

          <td style="text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.2.lead.D2" style="text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.2.amt.D2" style="border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;" colspan="2">

            <p id="PARA2153" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              &#160;

            </p>

            <p id="PARA2154" style="text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><strong>Options</strong></font>

            </p>

            <p id="PARA2155" style="text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><strong>Outstanding</strong>&#160;</font>

            </p>

          </td>

          <td id="TBL2200.finRow.2.trail.D2" style="border-bottom: medium none; text-align: center; padding-bottom: 1px; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.2.lead.D3" style="text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.2.amt.D3" style="border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;" colspan="2">

            <p id="PARA2156" style="text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              &#160;

            </p>

            <p id="PARA2157" style="text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              &#160;

            </p>

            <p id="PARA2158" style="text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><strong>Exercisable</strong>&#160;</font>

            </p>

          </td>

          <td id="TBL2200.finRow.2.trail.D3" style="border-bottom: medium none; text-align: center; padding-bottom: 1px; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.2.lead.D4" style="text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.2.amt.D4" style="border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;" colspan="2">

            <p id="PARA2159" style="text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              &#160;

            </p>

            <p id="PARA2160" style="text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><strong>Available</strong></font>

            </p>

            <p id="PARA2161" style="text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><strong>for

              Grant</strong>&#160;</font>

            </p>

          </td>

          <td id="TBL2200.finRow.2.trail.D4" style="border-bottom: medium none; text-align: center; padding-bottom: 1px; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.2.lead.D5" style="text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.2.amt.D5" style="border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;" colspan="2">

            <p id="PARA2162" style="text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <strong><font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><strong>Weighted-Average</strong></font></strong>

            </p>

            <p id="PARA2163" style="text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><strong>Exercise</strong></font>

            </p>

            <p id="PARA2164" style="text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><strong>Price</strong>

              &#160;</font>

            </p>

          </td>

          <td id="TBL2200.finRow.2.trail.D5" style="border-bottom: medium none; text-align: center; padding-bottom: 1px; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;">

            <strong>&#160;</strong>

          </td>

        </tr>

        <tr id="TBL2200.finRow.3">

          <td style="text-align: left; background-color: #cceeff; width: 52%; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2165" style="text-align: left; line-height: 1.25; text-indent: -5.05pt; margin: 0pt 5.05pt;">

              <strong><font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><strong>2013</strong></font></strong>

            </p>

          </td>

          <td id="TBL2200.finRow.3.lead.B2" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.3.symb.B2" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.3.amt.B2" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.3.trail.B2" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.3.lead.B3" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.3.symb.B3" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.3.amt.B3" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.3.trail.B3" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.3.lead.B4" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.3.symb.B4" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.3.amt.B4" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.3.trail.B4" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.3.lead.B5" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.3.symb.B5" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.3.amt.B5" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.3.trail.B5" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

          </td>

        </tr>

        <tr id="TBL2200.finRow.4">

          <td style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2166" style="text-align: left; line-height: 1.25; text-indent: -5.05pt; margin: 0pt 5.05pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Balance

              at December 30, 2012</font>

            </p>

          </td>

          <td id="TBL2200.finRow.4.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.4.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.4.amt.2" style="text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            1,528,039

          </td>

          <td id="TBL2200.finRow.4.trail.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2200.finRow.4.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.4.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.4.amt.3" style="text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            1,298,809

          </td>

          <td id="TBL2200.finRow.4.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2200.finRow.4.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.4.symb.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.4.amt.4" style="text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            875,627

          </td>

          <td id="TBL2200.finRow.4.trail.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2200.finRow.4.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.4.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            $

          </td>

          <td id="TBL2200.finRow.4.amt.5" style="text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            3.04

          </td>

          <td id="TBL2200.finRow.4.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

        </tr>

        <tr id="TBL2200.finRow.5">

          <td style="background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2171" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Forfeited/cancelled/expired</font>

            </p>

          </td>

          <td id="TBL2200.finRow.5.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.5.symb.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.5.amt.2" style="text-align: right; background-color: #cceeff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            (59,058

          </td>

          <td id="TBL2200.finRow.5.trail.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            )

          </td>

          <td id="TBL2200.finRow.5.lead.B3" style="text-align: right; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.5.symb.B3" style="text-align: right; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.5.amt.B3" style="text-align: right; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.5.trail.B3" style="text-align: right; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.5.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.5.symb.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.5.amt.4" style="text-align: right; background-color: #cceeff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            59,058

          </td>

          <td id="TBL2200.finRow.5.trail.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2200.finRow.5.lead.5" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.5.symb.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.5.amt.5" style="text-align: right; background-color: #cceeff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            3.36

          </td>

          <td id="TBL2200.finRow.5.trail.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

        </tr>

        <tr id="TBL2200.finRow.6">

          <td style="background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2175" style="text-align: left; line-height: 1.25; margin: 0pt 5.05pt 0pt 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Granted</font><font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">&#160;</font>

            </p>

          </td>

          <td id="TBL2200.finRow.6.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.6.symb.2" style="border-bottom: #000000 1px solid; text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.6.amt.2" style="border-bottom: #000000 1px solid; text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            443,500

          </td>

          <td id="TBL2200.finRow.6.trail.2" style="border-bottom: medium none; text-align: left; padding-bottom: 0px; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2200.finRow.6.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.6.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.6.amt.3" style="text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.6.trail.3" style="border-bottom: medium none; text-align: left; padding-bottom: 0px; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2200.finRow.6.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.6.symb.4" style="border-bottom: #000000 1px solid; text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.6.amt.4" style="border-bottom: #000000 1px solid; text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            (443,500

          </td>

          <td id="TBL2200.finRow.6.trail.4" style="border-bottom: medium none; text-align: left; padding-bottom: 0px; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            )

          </td>

          <td id="TBL2200.finRow.6.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.6.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.6.amt.5" style="text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            3.07

          </td>

          <td id="TBL2200.finRow.6.trail.5" style="border-bottom: medium none; text-align: left; padding-bottom: 0px; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

        </tr>

        <tr id="TBL2200.finRow.7">

          <td style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2176" style="text-align: left; line-height: 1.25; margin: 0pt 5.05pt 0pt 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Balance

              at June 30, 2013</font>

            </p>

          </td>

          <td id="TBL2200.finRow.7.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.7.symb.2" style="border-bottom: #000000 3px double; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.7.amt.2" style="border-bottom: #000000 3px double; text-align: right; background-color: #cceeff; width: 9%; vertical-align: bottom;">

            1,912,481

          </td>

          <td id="TBL2200.finRow.7.trail.2" style="border-bottom: medium none; text-align: left; padding-bottom: 0px; background-color: #cceeff; width: 1%; margin-left: 0pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2200.finRow.7.lead.B3" style="text-align: right; background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2200.finRow.7.symb.B3" style="text-align: right; background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2200.finRow.7.amt.B3" style="text-align: right; background-color: #cceeff;">

            1,267,339

          </td>

          <td id="TBL2200.finRow.7.trail.B3" style="border-bottom: medium none; text-align: right; padding-bottom: 0px; background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2200.finRow.7.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.7.symb.4" style="border-bottom: #000000 3px double; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.7.amt.4" style="border-bottom: #000000 3px double; text-align: right; background-color: #cceeff; width: 9%; vertical-align: bottom;">

            491,185

          </td>

          <td id="TBL2200.finRow.7.trail.4" style="border-bottom: medium none; text-align: left; padding-bottom: 0px; background-color: #cceeff; width: 1%; margin-left: 0pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2200.finRow.7.lead.B5" style="text-align: right; background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2200.finRow.7.symb.B5" style="text-align: right; background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2200.finRow.7.amt.B5" style="text-align: right; background-color: #cceeff;">

            2.95

          </td>

          <td id="TBL2200.finRow.7.trail.B5" style="border-bottom: medium none; text-align: right; padding-bottom: 0px; background-color: #cceeff;">

            &#160;

          </td>

        </tr>

        <tr id="TBL2200.finRow.8">

          <td style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.8.lead.B2" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.8.symb.B2" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.8.amt.B2" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.8.trail.B2" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.8.lead.B3" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.8.symb.B3" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.8.amt.B3" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.8.trail.B3" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.8.lead.B4" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.8.symb.B4" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.8.amt.B4" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.8.trail.B4" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.8.lead.B5" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.8.symb.B5" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.8.amt.B5" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.8.trail.B5" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

        </tr>

        <tr id="TBL2200.finRow.8-0">

          <td style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2185" style="text-align: left; line-height: 1.25; text-indent: -5.05pt; margin: 0pt 5.05pt;">

              <strong><font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><strong>2012</strong></font></strong>

            </p>

          </td>

          <td id="TBL2200.finRow.8.lead.B2-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.8.symb.B2-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.8.amt.B2-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.8.trail.B2-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.8.lead.B3-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.8.symb.B3-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.8.amt.B3-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.8.trail.B3-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.8.lead.B4-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.8.symb.B4-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.8.amt.B4-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.8.trail.B4-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.8.lead.B5-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.8.symb.B5-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.8.amt.B5-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.8.trail.B5-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

          </td>

        </tr>

        <tr id="TBL2200.finRow.9">

          <td style="background-color: #ffffff; padding-left: 0pt; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2186" style="text-align: left; line-height: 1.25; text-indent: -5.05pt; margin: 0pt 5.05pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Balance

              at January 1, 2012</font>

            </p>

          </td>

          <td id="TBL2200.finRow.9.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.9.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.9.amt.2" style="text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            1,644,639

          </td>

          <td id="TBL2200.finRow.9.trail.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2200.finRow.9.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.9.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.9.amt.3" style="text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            1,155,347

          </td>

          <td id="TBL2200.finRow.9.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2200.finRow.9.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.9.symb.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.9.amt.4" style="text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            874,627

          </td>

          <td id="TBL2200.finRow.9.trail.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2200.finRow.9.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.9.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            $

          </td>

          <td id="TBL2200.finRow.9.amt.5" style="text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            2.92

          </td>

          <td id="TBL2200.finRow.9.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

        </tr>

        <tr id="TBL2200.finRow.10">

          <td style="background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2191" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Forfeited/cancelled/expired</font>

            </p>

          </td>

          <td id="TBL2200.finRow.10.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.10.symb.2" style="border-bottom: #000000 1px solid; text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.10.amt.2" style="border-bottom: #000000 1px solid; text-align: right; background-color: #cceeff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            (116,600

          </td>

          <td id="TBL2200.finRow.10.trail.2" style="border-bottom: medium none; text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            )

          </td>

          <td id="TBL2200.finRow.10.lead.B3" style="text-align: right; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.10.symb.B3" style="text-align: right; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.10.amt.B3" style="text-align: right; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.10.trail.B3" style="text-align: right; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.10.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.10.symb.4" style="border-bottom: #000000 1px solid; text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.10.amt.4" style="border-bottom: #000000 1px solid; text-align: right; background-color: #cceeff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            1,000

          </td>

          <td id="TBL2200.finRow.10.trail.4" style="border-bottom: medium none; text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2200.finRow.10.lead.5" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.10.symb.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.10.amt.5" style="text-align: right; background-color: #cceeff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            2.88

          </td>

          <td id="TBL2200.finRow.10.trail.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

        </tr>

        <tr id="TBL2200.finRow.11">

          <td style="background-color: #ffffff; padding-left: 0pt; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2195" style="text-align: left; line-height: 1.25; text-indent: -5.05pt; margin: 0pt 5.05pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Balance

              at July 1, 2012</font>

            </p>

          </td>

          <td id="TBL2200.finRow.11.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.11.symb.2" style="border-bottom: #000000 3px double; text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.11.amt.2" style="border-bottom: #000000 3px double; text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            1,528,039

          </td>

          <td id="TBL2200.finRow.11.trail.2" style="border-bottom: medium none; text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2200.finRow.11.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.11.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.11.amt.3" style="text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            1,081,249

          </td>

          <td id="TBL2200.finRow.11.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2200.finRow.11.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.11.symb.4" style="border-bottom: #000000 3px double; text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.11.amt.4" style="border-bottom: #000000 3px double; text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            875,627

          </td>

          <td id="TBL2200.finRow.11.trail.4" style="border-bottom: medium none; text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2200.finRow.11.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.11.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.11.amt.5" style="text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            2.92

          </td>

          <td id="TBL2200.finRow.11.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

        </tr>



    </table><span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock', window );">Schedule of Share-based Compensation, Restricted Stock Units Award Activity [Table Text Block]</a></td>
        <td class="text"><table style="TEXT-INDENT: 0px; WIDTH: 85%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; MARGIN-RIGHT: 15%" id="TBL2230" border="0" cellspacing="0" cellpadding="0">

      <tr id="TBL2230.finRow.1">

        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; BORDER-LEFT: medium none; WIDTH: 64%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: medium none; BORDER-RIGHT: medium none">

          <p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2211">

            <b><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b></b></font></b>

          </p>

          <p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2212">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b></b></font>

          </p>

          <p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2213">

            <u><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>Non-Vested

            Shares:</b></font></u><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&#160;</font>

          </p>

        </td>

        <td style="TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 41.8pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2230.finRow.1.lead.D2">

          <b>&#160;</b>

        </td>

        <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; BORDER-LEFT: medium none; WIDTH: 0%; FONT-FAMILY: Times New Roman, Times, serif; HEIGHT: 0px; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: medium none; BORDER-RIGHT: medium none" id="TBL2230.finRow.1.amt.D2" colspan="2">

          <p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2214">

            <b><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b></b></font></b>

          </p>

          <p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2215">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>Restricted</b></font>

          </p>

          <p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2216">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>Stock

            Units</b>&#160;</font>

          </p>

        </td>

        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2230.finRow.1.trail.D2">

          <b>&#160;</b>

        </td>

        <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2230.finRow.1.lead.D3">

          <b>&#160;</b>

        </td>

        <td style="BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2230.finRow.1.amt.D3" colspan="2">

          <p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2217">

            <b><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>Weighted-Average</b></font></b>

          </p>

          <p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2218">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>Grant-</b></font>

          </p>

          <p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2219">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>Date

            Fair Value</b>&#160;</font>

          </p>

        </td>

        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 65.1pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2230.finRow.1.trail.D3">

          <b>&#160;</b>

        </td>

      </tr>

      <tr id="TBL2230.finRow.2">

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.2.lead.B2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.2.symb.B2">

          &#160;

        </td>

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          &#160;

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          &#160;

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          &#160;

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          <b>&#160;</b>

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          <b>&#160;</b>

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        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.2.trail.B2-0">

          <b>&#160;</b>

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        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.2.lead.B3-0">

          <b>&#160;</b>

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        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.2.symb.B3-0">

          <b>&#160;</b>

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.2.amt.B3-0">

          <b>&#160;</b>

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.2.trail.B3-0">

          <b>&#160;</b>

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            at January 1, 2012</font>

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          &#160;

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        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.3.symb.2">

          &#160;

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        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.3.amt.2">

          38,337

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.3.trail.2" nowrap="nowrap">

          &#160;

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        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.3.lead.3">

          &#160;

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        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.3.symb.3">

          $

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          3.25

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          &#160;

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          &#160;

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        <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.4.symb.2">

          &#160;

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        <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.4.amt.2">

          (38,337

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        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.4.trail.2" nowrap="nowrap">

          )

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        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.4.lead.3">

          &#160;

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        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.4.symb.3">

          &#160;

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        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.4.amt.3">

          3.25

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        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.4.trail.3" nowrap="nowrap">

          &#160;

        </td>

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            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Balance

            at July 1, 2012</font>

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          &#160;

        </td>

        <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.5.symb.2">

          &#160;

        </td>

        <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.5.amt.2">

          &#8212;

        </td>

        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.5.trail.2" nowrap="nowrap">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.5.lead.3">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.5.symb.3">

          &#160;

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        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.5.amt.3">

          &#8212;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.5.trail.3" nowrap="nowrap">

          &#160;

        </td>

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                <p>Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.</p>
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                <p>Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year.</p>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0ESCAC">
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          <div style="width: 200px;"><strong>Note 2. Rocky Gap (Details) (Rocky Gap Resort [Member], USD $)<br>In Millions, unless otherwise specified</strong></div>
        </th>
        <th class="th" colspan="1">12 Months Ended</th>
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      <tr>
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          <div>Jun. 30, 2013

</div>
          <div>Scenario, Plan [Member]</div>
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                <p>The aggregate costs related to construction and development services during the reporting period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.2)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br></p>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Investing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6516133<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 13<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3213-108585<br><br><br><br></p>
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          &lt;b&gt;&amp;#160;&lt;/b&gt;

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          &lt;b&gt;&amp;#160;&lt;/b&gt;

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          &lt;b&gt;&amp;#160;&lt;/b&gt;

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          &lt;b&gt;&amp;#160;&lt;/b&gt;

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          &lt;b&gt;&amp;#160;&lt;/b&gt;

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          &amp;#160;

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          &amp;#160;

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          &amp;#160;

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      &lt;/tr&gt;

      &lt;tr&gt;

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          &amp;#160;

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        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.symb.2-0"&gt;

          $

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        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.amt.2"&gt;

          8,549

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          &amp;#160;

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        &lt;td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.lead.3"&gt;

          &amp;#160;

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        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.symb.3"&gt;

          $

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        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.amt.3"&gt;

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          &amp;#160;

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        &lt;td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.lead.4"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.symb.4"&gt;

          $

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.amt.4"&gt;

          11,853

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.trail.4" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.lead.5"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.symb.5"&gt;

          $

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.amt.5"&gt;

          7,608

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.trail.5-0" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr&gt;

        &lt;td style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA1897"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Net

            earnings (loss) attributable to Lakes Entertainment,

            Inc.&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.symb.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.amt.2"&gt;

          244

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.lead.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.symb.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.amt.3"&gt;

          305

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.trail.3" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.lead.4"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.symb.4"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.amt.4"&gt;

          (89

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.trail.4" nowrap="nowrap"&gt;

          )

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.lead.5"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.symb.5"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.amt.5"&gt;

          1,130

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.trail.5" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.lead.2-0"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.symb.2-0"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.amt.2-0"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.trail.2-0" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.lead.3-0"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.symb.3-0"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.amt.3-0"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.trail.3-0" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.lead.4-0"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.symb.4-0"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.amt.4-0"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.trail.4-0" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.lead.5-0"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.symb.5-0"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.amt.5-0"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.trail.5-0" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr&gt;

        &lt;td style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA1902"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;/font&gt;

          &lt;/p&gt;

          &lt;p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA1903"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Earnings

            (loss) per share:&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.lead.B2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.symb.B2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.amt.B2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.trail.B2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.lead.B3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.symb.B3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.amt.B3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.trail.B3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.lead.B4"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.symb.B4"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.amt.B4"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.trail.B4"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.lead.B5"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.symb.B5"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.amt.B5"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.trail.B5"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA1904"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Basic&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.7.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.7.symb.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.7.amt.2"&gt;

          0.01

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.7.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.7.lead.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.7.symb.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.7.amt.3"&gt;

          0.01

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.7.trail.3" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.7.lead.4"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.7.symb.4"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.7.amt.4"&gt;

          0.00

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.7.trail.4" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.7.lead.5"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.7.symb.5"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.7.amt.5"&gt;

          0.04

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.7.trail.5" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr&gt;

        &lt;td style="BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA1909"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Diluted&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.8.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.8.symb.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.8.amt.2"&gt;

          0.01

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.8.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.8.lead.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.8.symb.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.8.amt.3"&gt;

          0.01

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.8.trail.3" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.8.lead.4"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.8.symb.4"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.8.amt.4"&gt;

          0.00

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.8.trail.4" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.8.lead.5"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.8.symb.5"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.8.amt.5"&gt;

          0.04

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.8.trail.5" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff" id="TBL1925.finRow.9.lead.B2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff" id="TBL1925.finRow.9.symb.B2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff" id="TBL1925.finRow.9.amt.B2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff" id="TBL1925.finRow.9.trail.B2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff" id="TBL1925.finRow.9.lead.B3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff" id="TBL1925.finRow.9.symb.B3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff" id="TBL1925.finRow.9.amt.B3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff" id="TBL1925.finRow.9.trail.B3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff" id="TBL1925.finRow.9.lead.B4"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff" id="TBL1925.finRow.9.symb.B4"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff" id="TBL1925.finRow.9.amt.B4"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff" id="TBL1925.finRow.9.trail.B4"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff" id="TBL1925.finRow.9.lead.B5"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff" id="TBL1925.finRow.9.symb.B5"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff" id="TBL1925.finRow.9.amt.B5"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff" id="TBL1925.finRow.9.trail.B5"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr&gt;

        &lt;td style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA1914"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Weighted

            average common shares outstanding:&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.10.lead.B2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.10.symb.B2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.10.amt.B2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.10.trail.B2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.10.lead.B3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.10.symb.B3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.10.amt.B3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.10.trail.B3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.10.lead.B4"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.10.symb.B4"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.10.amt.B4"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.10.trail.B4"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.10.lead.B5"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.10.symb.B5"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.10.amt.B5"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.10.trail.B5"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA1915"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Basic&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.11.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.11.symb.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.11.amt.2"&gt;

          26,441

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.11.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.11.lead.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.11.symb.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.11.amt.3"&gt;

          26,441

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.11.trail.3" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.11.lead.4"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.11.symb.4"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.11.amt.4"&gt;

          26,441

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.11.trail.4" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.11.lead.5"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.11.symb.5"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.11.amt.5"&gt;

          26,436

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.11.trail.5" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr&gt;

        &lt;td style="BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA1920"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Diluted&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.12.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.12.symb.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.12.amt.2"&gt;

          26,643

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.12.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.12.lead.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.12.symb.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.12.amt.3"&gt;

          26,441

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.12.trail.3" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.12.lead.4"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.12.symb.4"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.12.amt.4"&gt;

          26,441

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.12.trail.4" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.12.lead.5"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.12.symb.5"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.12.amt.5"&gt;

          26,436

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.12.trail.5" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

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 -Publisher FASB

 -Name Accounting Standards Codification

 -Topic 805

 -SubTopic 10

 -Section 50

 -Paragraph 2

 -Subparagraph (h)(2)-(3)

 -URI http://asc.fasb.org/extlink&amp;oid=25497992&amp;loc=d3e1392-128463



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<DESCRIPTION>IDEA: Note 5. Intangible and Other Assets Related to Indian Casino Projects
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      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;5.&amp;#160;&amp;#160;Intangible

      and Other Assets Related to Indian Casino Projects&lt;/b&gt;&lt;/font&gt;

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      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;i&gt;Intangible

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    &lt;/p&gt;&lt;br/&gt;&lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2052"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Intangible

      assets consist of costs associated with the acquisition of

      the development, financing and management agreement with the

      Shingle Springs Tribe for the Red Hawk Casino and are

      evaluated for impairment at least quarterly. The intangible

      assets related to the Shingle Springs Tribe are being

      amortized through the end of the management contract, which

      expires in December 2015.&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;&lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2054"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Information

      with respect to the intangible assets related to the Shingle

      Springs Tribe is summarized as follows (in thousands):&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;&lt;table style="TEXT-INDENT: 0px; WIDTH: 80%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 36pt; FONT-SIZE: 10pt; MARGIN-RIGHT: 20%" id="TBL2070" border="0" cellspacing="0" cellpadding="0"&gt;

      &lt;tr id="TBL2070.finRow.1"&gt;

        &lt;td style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 42.55pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2070.finRow.1.lead.D2"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2070.finRow.1.amt.D2" colspan="2"&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2059"&gt;

            &lt;b&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;Shingle&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;

          &lt;/p&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;Springs&lt;/b&gt;&lt;/font&gt;

          &lt;/p&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2061"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;Tribe&lt;/b&gt;&amp;#160;&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 42.55pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2070.finRow.1.trail.D2"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2070.finRow.2"&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 81%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2062"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Balances,

            December 30, 2012&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2070.finRow.2.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2070.finRow.2.symb.2"&gt;

          $

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2070.finRow.2.amt.2"&gt;

          3,127

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2070.finRow.2.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2070.finRow.3"&gt;

        &lt;td style="BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2064"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Amortization&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2070.finRow.3.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2070.finRow.3.symb.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2070.finRow.3.amt.2"&gt;

          (528

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2070.finRow.3.trail.2" nowrap="nowrap"&gt;

          )

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2070.finRow.4"&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2066"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Impairment

            losses&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2070.finRow.4.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2070.finRow.4.symb.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2070.finRow.4.amt.2"&gt;

          &amp;#8212;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2070.finRow.4.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2070.finRow.5"&gt;

        &lt;td style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2068"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Balances,

            June 30, 2013&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2070.finRow.5.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2070.finRow.5.symb.2"&gt;

          $

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2070.finRow.5.amt.2"&gt;

          2,599

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2070.finRow.5.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

    &lt;/table&gt;&lt;br/&gt;&lt;p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2072"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;i&gt;Management

      Fees Receivable and Other&lt;/i&gt;&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;&lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2073"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Management

      fees receivable and other include financial instruments

      related to deferred management fees and interest due from the

      Shingle Springs Tribe of zero and $4.0&amp;#160;million as of

      June 30, 2013 and December 30, 2012, respectively. As defined

      in the management agreement with the Shingle Springs Tribe,

      payment of management fees, if any, are deferred when

      operating results are not sufficient and are paid in

      subsequent periods when operating results are sufficient. In

      addition, management fees receivable and other include

      amounts due from Mr.&amp;#160;Kevin M. Kean (see note 10,

      &lt;i&gt;Contract Acquisition Costs Payable&lt;/i&gt;). Financial

      instruments related to Mr.&amp;#160;Kean have a carrying value of

      $0.5&amp;#160;million and $0.8&amp;#160;million, net of current

      portion of $0.5 million as of June 30, 2013 and December 30,

      2012, respectively.&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;</NonNumbericText><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell></Cells><ElementDataType>nonnum:textBlockItemType</ElementDataType><SimpleDataType>na</SimpleDataType><ElementDefenition>No authoritative reference available.</ElementDefenition><ElementReferences>No definition available.</ElementReferences><IsTotalLabel>false</IsTotalLabel><UnitID>0</UnitID><Label>Intangible And Other Assets Related To Projects</Label></Row></Rows><Footnotes /><IsEquityReport>false</IsEquityReport><ReportName>Note 5. Intangible and Other Assets Related to Indian Casino Projects</ReportName><MonetaryRoundingLevel>UnKnown</MonetaryRoundingLevel><SharesRoundingLevel>UnKnown</SharesRoundingLevel><PerShareRoundingLevel>UnKnown</PerShareRoundingLevel><ExchangeRateRoundingLevel>UnKnown</ExchangeRateRoundingLevel><HasCustomUnits>true</HasCustomUnits><IsEmbedReport>false</IsEmbedReport><IsMultiCurrency>false</IsMultiCurrency><ReportType>Sheet</ReportType><RoleURI>http://www.lakesentertainment.com/role/Note5IntangibleandOtherAssetsRelatedtoIndianCasinoProjects</RoleURI><NumberOfCols>1</NumberOfCols><NumberOfRows>2</NumberOfRows></InstanceReport>
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<html>
  <head>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EIJAC">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Note 4. Long-Term Assets Related to Indian Casino Projects - Notes and Interest Receivable (Details) - Table of Activity in the Allowance for Impaired Notes Receivable (USD $)<br>In Thousands, unless otherwise specified</strong></div>
        </th>
        <th class="th" colspan="2">6 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Jun. 30, 2013</div>
        </th>
        <th class="th">
          <div>Jul. 01, 2012</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_a2013Abstract', window );"><strong>2013</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ImpairedFinancingReceivableRelatedAllowance', window );">Allowance for impaired notes beginning balance</a></td>
        <td class="nump">$ 18,878<span></span></td>
        <td class="nump">$ 20,118<span></span></td>
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      <tr class="re">
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        <td class="nump">0<span></span></td>
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        <td class="nump">0<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_ChargeOffsForImpairedNoteReceivable', window );">Charge-offs</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_AccretionIncludedInInterestIncome', window );">Accretion of impairment charge on notes receivable included in interest income</a></td>
        <td class="num">(764)<span></span></td>
        <td class="num">(538)<span></span></td>
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      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ImpairedFinancingReceivableRelatedAllowance', window );">Allowance for impaired notes ending balance</a></td>
        <td class="nump">$ 18,114<span></span></td>
        <td class="nump">$ 19,580<span></span></td>
      </tr>
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    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_a2013Abstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_a2013Abstract</nobr></td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_AccretionIncludedInInterestIncome">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>No authoritative reference available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
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                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_AccretionIncludedInInterestIncome</nobr></td>
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                    <td>laco_</td>
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        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>No authoritative reference available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_ChargeOffsForImpairedNoteReceivable</nobr></td>
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          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>No authoritative reference available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_ImpairmentChargeOnNotesReceivable</nobr></td>
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        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of recovery of financing receivables doubtful of collection that were previously charged off.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 310<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 11B<br><br> -Subparagraph (c)(4)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28368275&amp;loc=SL6953423-111524<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_FinancingReceivableAllowanceForCreditLossesRecovery</nobr></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of allowance for credit losses related to recorded investment.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 310<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 15<br><br> -Subparagraph (a)(3)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28368275&amp;loc=d3e5212-111524<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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          <div style="width: 200px;"><strong>Note 17. Related Party Transaction (Details) (Chief Executive Officer [Member], USD $)<br></strong></div>
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        <th class="th" colspan="1">1 Months Ended</th>
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          <div class="a">Chief Executive Officer [Member]</div>
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        <td class="text">&#xA0;<span></span></td>
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        <td class="text">&#xA0;<span></span></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
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        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>For an unclassified balance sheet, amounts due from related parties including affiliates, employees, joint ventures, officers and stockholders, immediate families thereof, and pension funds.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 235<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.4-08.(k)(1))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 850<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (d)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39549-107864<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 08<br><br> -Paragraph k<br><br> -Subparagraph 1<br><br> -Article 4<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 3<br><br> -Article 7<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 944<br><br> -SubTopic 210<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.7-03.3)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 942<br><br> -SubTopic 210<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.9-03.10(3))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6876686&amp;loc=d3e534808-122878<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DueFromRelatedParties</nobr></td>
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                    <td>us-gaap_</td>
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                    <td>xbrli:monetaryItemType</td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The balance of financing receivables that were individually evaluated for impairment.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 310<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 11B<br><br> -Subparagraph (h)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28368275&amp;loc=SL6953423-111524<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment</nobr></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The increase (decrease) during the reporting period of the amounts due from borrowers for outstanding secured or unsecured loans evidenced by a note.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br></p>
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                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash inflow associated with the sale of a borrowing supported by a written promise to pay an obligation.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Investing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6516133<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 12<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3179-108585<br><br><br><br></p>
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 -Publisher FASB

 -Name Accounting Standards Codification

 -Topic 225

 -SubTopic 10

 -Section S99

 -Paragraph 2

 -Subparagraph (SX 210.5-03.1)

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 -Publisher FASB

 -Name Accounting Standards Codification

 -Topic 225

 -SubTopic 10

 -Section S99

 -Paragraph 2

 -Subparagraph (SX 210.5-03.1(d))

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 -Publisher FASB

 -Name Accounting Standards Codification

 -Topic 225

 -SubTopic 10

 -Section S99

 -Paragraph 2

 -Subparagraph (SX 210.5-03.1(d))

 -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688



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 -Name Accounting Standards Codification

 -Topic 225

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 -Section S99

 -Paragraph 2

 -Subparagraph (SX 210.5-03.1(d))

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 -Publisher FASB

 -Name Accounting Standards Codification

 -Topic 225

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 -Section S99

 -Paragraph 2

 -Subparagraph (SX 210.5-03.1(d))

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Reference 4: http://www.xbrl.org/2003/role/presentationRef

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Reference 5: http://www.xbrl.org/2003/role/presentationRef

 -Publisher SEC

 -Name Regulation S-X (SX)

 -Number 210

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  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0E4NAC">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Note 14. Income Taxes (Details) (USD $)<br>In Thousands, unless otherwise specified</strong></div>
        </th>
        <th class="th" colspan="1">3 Months Ended</th>
        <th class="th" colspan="2">6 Months Ended</th>
        <th class="th" colspan="1"></th>
      </tr>
      <tr>
        <th class="th">
          <div>Jul. 01, 2012</div>
        </th>
        <th class="th">
          <div>Jun. 30, 2013</div>
        </th>
        <th class="th">
          <div>Jul. 01, 2012</div>
        </th>
        <th class="th">
          <div>Dec. 30, 2012</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeTaxDisclosureAbstract', window );"><strong>Income Tax Disclosure [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeTaxExpenseBenefit', window );">Income Tax Expense (Benefit) (in Dollars)</a></td>
        <td class="num">$ (145)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="num">$ (2,142)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EffectiveIncomeTaxRateContinuingOperations', window );">Effective Income Tax Rate Reconciliation, Percent</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">0.00%<span></span></td>
        <td class="num">(2186.00%)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate', window );">Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">35.00%<span></span></td>
        <td class="nump">35.00%<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeTaxReceivable', window );">Income Taxes Receivable (in Dollars)</a></td>
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        <td class="nump">$ 2,166<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 2,161<span></span></td>
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 740<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 12<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32687-109319<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 740<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 13<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32698-109319<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 235<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.4-08.(h)(2))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 08<br><br> -Paragraph h<br><br> -Subparagraph 2<br><br> -Article 4<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
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                    <td><strong> Name:</strong></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Percentage of domestic federal statutory tax rate applicable to pretax income (loss).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 740<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 12<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32687-109319<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 740<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SAB TOPIC 6.I)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=34349781&amp;loc=d3e330036-122817<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 740<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 13<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32698-109319<br><br><br><br></p>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 235<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.4-08.(h))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 08<br><br> -Paragraph h<br><br> -Article 4<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Income Tax Expense (or Benefit)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6515339<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 740<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 9<br><br> -Subparagraph (a),(b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32639-109319<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncomeTaxExpenseBenefit</nobr></td>
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                    <td>duration</td>
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.8)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 8<br><br> -Article 5<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 5<br><br> -Subparagraph c<br><br> -Article 7<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncomeTaxReceivable</nobr></td>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0ELZAE">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Note 12. Share-Based Compensation (Details) (USD $)<br>In Millions, except Share data, unless otherwise specified</strong></div>
        </th>
        <th class="th" colspan="1">3 Months Ended</th>
        <th class="th" colspan="2">6 Months Ended</th>
        <th class="th" colspan="1"></th>
        <th class="th" colspan="1"></th>
      </tr>
      <tr>
        <th class="th">
          <div>Jun. 30, 2013</div>
        </th>
        <th class="th">
          <div>Jun. 30, 2013</div>
        </th>
        <th class="th">
          <div>Jul. 01, 2012</div>
        </th>
        <th class="th">
          <div>Dec. 30, 2012</div>
        </th>
        <th class="th">
          <div>Jan. 01, 2012</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract', window );"><strong>Disclosure of Compensation Related Costs, Share-based Payments [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross', window );">Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">443,500<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2', window );">Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">7 years 73 days<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice', window );">Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price (in Dollars per share)</a></td>
        <td class="nump">$ 2.95<span></span></td>
        <td class="nump">$ 2.95<span></span></td>
        <td class="nump">$ 2.92<span></span></td>
        <td class="nump">$ 3.04<span></span></td>
        <td class="nump">$ 2.92<span></span></td>
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      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue', window );">Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value (in Dollars)</a></td>
        <td class="nump">$ 1.2<span></span></td>
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        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice', window );">Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price (in Dollars per share)</a></td>
        <td class="nump">$ 3.03<span></span></td>
        <td class="nump">$ 3.03<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1', window );">Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">6 years 146 days<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue', window );">Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value (in Dollars)</a></td>
        <td class="nump">0.7<span></span></td>
        <td class="nump">0.7<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized', window );">Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized (in Dollars)</a></td>
        <td class="nump">$ 0.8<span></span></td>
        <td class="nump">$ 0.8<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1', window );">Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">2 years 109 days<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod', window );">Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">35,257<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Unrecognized cost of unvested share-based compensation awards.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (i)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Weighted average period over which unrecognized compensation is expected to be recognized for equity-based compensation plans, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (i)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:durationItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (c)(1)(iii)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:perShareItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Weighted average remaining contractual term for vested portions of options outstanding and currently exercisable or convertible, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:durationItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Gross number of share options (or share units) granted during the period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (c)(1)(i)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:perShareItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Weighted average remaining contractual term for option awards outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (e)(1)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:durationItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of fully vested and expected to vest options that are exercisable.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (e)(2)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount by which the current fair value of the underlying stock exceeds the exercise price of fully vested and expected to vest options outstanding.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (e)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Number of share instruments newly issued under a share-based compensation plan.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
    </div>
  </body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>72
<FILENAME>R3.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EWKAC">
      <tr>
        <th class="tl" colspan="1" rowspan="1">
          <div style="width: 200px;"><strong>Consolidated Balance Sheets (Parentheticals) (USD $)<br>In Millions, except Share data in Thousands, unless otherwise specified</strong></div>
        </th>
        <th class="th">
          <div>Jun. 30, 2013</div>
        </th>
        <th class="th">
          <div>Dec. 30, 2012</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization', window );">Intangible assets, accumulated amortization (in Dollars)</a></td>
        <td class="nump">$ 2.6<span></span></td>
        <td class="nump">$ 2.1<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_DiscountOnCurrentPortionOfContractAcquisitionCostPayable', window );">Current portion discount (in Dollars)</a></td>
        <td class="nump">0.6<span></span></td>
        <td class="nump">0.7<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_DiscountOnNonCurrentPortionOfContractAcquisitionCostPayable', window );">Long-term discount (in Dollars)</a></td>
        <td class="nump">$ 0.4<span></span></td>
        <td class="nump">$ 0.7<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockSharesAuthorized', window );">Common stock, shares authorized</a></td>
        <td class="nump">200,000<span></span></td>
        <td class="nump">200,000<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockSharesIssued', window );">Common stock, shares issued</a></td>
        <td class="nump">26,441<span></span></td>
        <td class="nump">26,441<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockSharesOutstanding', window );">Common stock, shares outstanding</a></td>
        <td class="nump">26,441<span></span></td>
        <td class="nump">26,441<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockParOrStatedValuePerShare', window );">Common stock, par value (in Dollars per share)</a></td>
        <td class="nump">$ 0.01<span></span></td>
        <td class="nump">$ 0.01<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_DiscountOnCurrentPortionOfContractAcquisitionCostPayable">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>No authoritative reference available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_DiscountOnCurrentPortionOfContractAcquisitionCostPayable</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_DiscountOnNonCurrentPortionOfContractAcquisitionCostPayable">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>No authoritative reference available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_DiscountOnNonCurrentPortionOfContractAcquisitionCostPayable</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockParOrStatedValuePerShare">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Face amount or stated value per share of common stock.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.29)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 30<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CommonStockParOrStatedValuePerShare</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:perShareItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockSharesAuthorized">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The maximum number of common shares permitted to be issued by an entity's charter and bylaws.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.29)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 30<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CommonStockSharesAuthorized</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockSharesIssued">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.29)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 30<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CommonStockSharesIssued</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockSharesOutstanding">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Article 3<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21463-112644<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.3-04)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=27012166&amp;loc=d3e187085-122770<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.29)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 30<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CommonStockSharesOutstanding</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 350<br><br> -SubTopic 30<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (a)(1)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26713463&amp;loc=d3e16323-109275<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
    </div>
  </body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>73
<FILENAME>R14.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EME">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Note 10. Contract Acquisition Costs Payable<br></strong></div>
        </th>
        <th class="th" colspan="1">6 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Jun. 30, 2013</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_ContractAcquisitionCostsPayableTextBlockAbstract', window );"><strong>Contract Acquisition Costs Payable [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_ContractAcquisitionCostsPayableTextBlock', window );">Contract Acquisition Costs Payable [Text Block]</a></td>
        <td class="text"><p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2111">

      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>10.&#160;&#160;Contract

      Acquisition Costs Payable</b></font>

    </p><br/><p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2113">

      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">During

      2009, the Company became obligated to pay Mr.&#160;Jerry

      Argovitz and Mr.&#160;Kevin M. Kean each $1&#160;million per

      year (prorated based on a 365&#160;day year) during the

      remainder of the seven-year initial term of the Red Hawk

      Casino management agreement, as long as Lakes is the manager

      of the Red Hawk Casino. The management agreement commenced in

      December 2008. These obligations resulted from

      Mr.&#160;Argovitz&#8217;s and Mr.&#160;Kean&#8217;s elections

      under existing agreements with Lakes to relinquish their

      respective other rights related to the Red Hawk Casino

      project. As of June 30, 2013 and December 30, 2012, the

      remaining carrying amount of the liability was $3.9 million

      and $4.6&#160;million, net of a $1.0 million and

      $1.4&#160;million discount, respectively. Amounts payable

      during the next 12 fiscal months totaling $1.4&#160;million,

      net of related discount, are included in current contract

      acquisition costs payable as of June 30, 2013.</font>

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<DOCUMENT>
<TYPE>XML
<SEQUENCE>74
<FILENAME>R20.xml
<DESCRIPTION>IDEA: Note 16. Commitments and Contingencies
<TEXT>
<XBRL>
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      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;16.

      Commitments and Contingencies&lt;/b&gt;&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;&lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2317"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;i&gt;Operating

      Lease with the Maryland DNR&lt;/i&gt;&lt;/font&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;i&gt;Related

      to Rocky Gap&lt;/i&gt;&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;&lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2318"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;In

      connection with the closing of the acquisition of Rocky Gap,

      Lakes entered into a 40 year operating ground lease (the

      &amp;#8220;Lease Agreement&amp;#8221;) with the Maryland DNR for

      approximately 268 acres in the Rocky Gap State Park on which

      Rocky Gap is situated. The Lease Agreement contains an option

      to renew for 20 years after the initial 40-year term.&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;&lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2320"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;From

      August 3, 2012 and until the casino opened for public play on

      May 22, 2013, rent in the form of surcharges was due and

      payable&lt;/font&gt; &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;with

      a minimum annual payment of $150,000. These surcharges are

      billed to and collected from guests and are $3.00 per room,

      per night and $1.00 per round of golf (&amp;#8220;Surcharge

      Revenue&amp;#8221;). From May 22, 2013 through the remaining term

      of the Lease Agreement, total minimum rent payments are due

      and payable annually in the amount of $425,000, plus 0.9% of

      any gross operator share of gaming revenue (as defined in the

      Lease Agreement) in excess of $275,000, plus any Surcharge

      Revenue in excess of $150,000.&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;&lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2322"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Future

      minimum lease payments under the Lease Agreement at June 30,

      2013 are as follows (in thousands):&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;&lt;table style="TEXT-INDENT: 0px; WIDTH: 85%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 7.5%; FONT-SIZE: 10pt; MARGIN-RIGHT: 7.5%" id="TBL2346" border="0" cellspacing="0" cellpadding="0"&gt;

      &lt;tr style="BORDER-BOTTOM: medium none; BORDER-TOP: #000000 1px solid" id="TBL2346.finRow.1"&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; VERTICAL-ALIGN: bottom"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.1.lead.D2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid" id="TBL2346.finRow.1.amt.D2" colspan="2"&gt;

          &lt;b&gt;2013&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid" id="TBL2346.finRow.1.trail.D2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid" id="TBL2346.finRow.1.lead.D3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid" id="TBL2346.finRow.1.amt.D3" colspan="2"&gt;

          &lt;b&gt;2014&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid" id="TBL2346.finRow.1.trail.D3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid" id="TBL2346.finRow.1.lead.D4"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid" id="TBL2346.finRow.1.amt.D4" colspan="2"&gt;

          &lt;b&gt;2015&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid" id="TBL2346.finRow.1.trail.D4"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid" id="TBL2346.finRow.1.lead.D5"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid" id="TBL2346.finRow.1.amt.D5" colspan="2"&gt;

          &lt;b&gt;2016&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid" id="TBL2346.finRow.1.trail.D5"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; VERTICAL-ALIGN: top; BORDER-TOP: #000000 1px solid" id="TBL2346.finRow.1.lead.D6"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; VERTICAL-ALIGN: top; BORDER-TOP: #000000 1px solid" id="TBL2346.finRow.1.amt.D6" colspan="2"&gt;

          &lt;b&gt;2017&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; VERTICAL-ALIGN: top; BORDER-TOP: #000000 1px solid" id="TBL2346.finRow.1.trail.D6"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; VERTICAL-ALIGN: top; BORDER-TOP: #000000 1px solid" id="TBL2346.finRow.1.lead.D7"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; VERTICAL-ALIGN: top; BORDER-TOP: #000000 1px solid" id="TBL2346.finRow.1.amt.D7" colspan="2"&gt;

          &lt;b&gt;Thereafter&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; VERTICAL-ALIGN: top" id="TBL2346.finRow.1.trail.D7"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2346.finRow.2"&gt;

        &lt;td&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td id="TBL2346.finRow.2.lead.B2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td id="TBL2346.finRow.2.symb.B2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td id="TBL2346.finRow.2.amt.B2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td id="TBL2346.finRow.2.trail.B2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td id="TBL2346.finRow.2.lead.B3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td id="TBL2346.finRow.2.symb.B3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td id="TBL2346.finRow.2.amt.B3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td id="TBL2346.finRow.2.trail.B3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td id="TBL2346.finRow.2.lead.B4"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td id="TBL2346.finRow.2.symb.B4"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td id="TBL2346.finRow.2.amt.B4"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td id="TBL2346.finRow.2.trail.B4"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td id="TBL2346.finRow.2.lead.B5"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td id="TBL2346.finRow.2.symb.B5"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td id="TBL2346.finRow.2.amt.B5"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td id="TBL2346.finRow.2.trail.B5"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td id="TBL2346.finRow.2.lead.B6"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td id="TBL2346.finRow.2.symb.B6"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td id="TBL2346.finRow.2.amt.B6"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td id="TBL2346.finRow.2.trail.B6"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td id="TBL2346.finRow.2.lead.B7"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td id="TBL2346.finRow.2.symb.B7"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td id="TBL2346.finRow.2.amt.B7"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td id="TBL2346.finRow.2.trail.B7"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2346.finRow.3"&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 34%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: medium none"&gt;

          &lt;p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2339"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Minimum

            lease payment&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.symb.2"&gt;

          $

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 8%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.amt.2"&gt;

          150

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.lead.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.symb.3"&gt;

          $

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 8%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.amt.3"&gt;

          425

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.trail.3" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.lead.4"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.symb.4"&gt;

          $

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 8%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.amt.4"&gt;

          425

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.trail.4" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.lead.5"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.symb.5"&gt;

          $

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 8%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.amt.5"&gt;

          425

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.trail.5" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.lead.6"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.symb.6"&gt;

          $

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 8%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.amt.6"&gt;

          425

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.trail.6" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.lead.7"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.symb.7"&gt;

          $

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 8%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.amt.7"&gt;

          14,450

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.trail.7" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

    &lt;/table&gt;&lt;br/&gt;&lt;p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2348"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;i&gt;Rock

      Ohio Ventures, LLC&lt;/i&gt;&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;&lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2349"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Lakes

      has a 10% ownership in Rock Ohio Ventures and as of June 30,

      2013, Lakes has contributed approximately $21.0 million as

      required (see note 6, &lt;i&gt;Investment in Rock Ohio Ventures,

      LLC&lt;/i&gt;). Lakes may contribute additional capital up to $4.1

      million as needed to maintain its equity position in Rock

      Ohio Ventures. If Lakes chooses not to fund any additional

      amounts, it will maintain an ownership position in Rock Ohio

      Ventures in a pro rata amount of what its $2.8 million

      initial payment is to the total amount of equity funded to

      develop casino operations, and all equity funded in excess of

      the initial $2.8 million is required to be repurchased at an

      amount equal to the price paid.&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;&lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2351"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;i&gt;Quest

      Media Group, LLC Litigation&lt;/i&gt;&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;&lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2352"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;On

      May 17, 2012, Lakes received service of a breach of contract

      lawsuit filed in the Franklin County Court of Common Pleas,

      Franklin County, Ohio by Quest Media Group, LLC

      (&amp;#8220;Quest&amp;#8221;) with respect to an agreement (the

      &amp;#8220;Agreement&amp;#8221;) entered into between Lakes Ohio

      Development, LLC (a wholly owned subsidiary of Lakes)

      (&amp;#8220;Lakes Ohio Development&amp;#8221;) and Quest on March 9,

      2010. The Agreement relates to Quest assisting Lakes Ohio

      Development in partnering with Rock Ohio Ventures, LLC and

      Penn Ventures, LLC (&amp;#8220;Penn Ventures&amp;#8221;) with respect

      to funding the&lt;/font&gt; &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;proposed

      citizen-initiated referendum in November 2009 to amend the

      Ohio constitution to permit one casino each in Cleveland,

      Cincinnati, Toledo and Columbus, Ohio. The lawsuit alleges,

      among other things, that Lakes breached the Agreement by

      selling Lakes Ohio Development&amp;#8217;s interest in the Toledo

      and Columbus, Ohio casino projects to Penn Ventures, failing

      to pay the proper fee to Quest as a result of such sale, and

      incorrectly calculating the costs that are to be offset

      against Quest&amp;#8217;s fee. The lawsuit seeks unspecified

      compensatory damages in excess of $25,000, punitive damages,

      declaratory and injunctive relief. The lawsuit names as

      defendants Lakes Entertainment, Inc., Lakes Ohio Development,

      LLC and Lyle Berman, Chairman and CEO of Lakes. Lakes removed

      the case to federal court and answered the pleadings. The

      case is still in discovery stage. Lakes believes the suit to

      be without merit and intends to vigorously defend itself in

      this lawsuit.&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;&lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2354"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;i&gt;Miscellaneous

      Legal Matters&lt;/i&gt;&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;&lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2355"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Lakes

      and its subsidiaries are involved in various other inquiries,

      administrative proceedings, and litigation relating to

      contracts and other matters arising in the normal course of

      business. While any proceeding or litigation has an element

      of uncertainty, and although unable to estimate the minimum

      costs, if any, to be incurred in connection with these

      matters, management currently believes that the likelihood of

      an unfavorable outcome is remote, and is not likely to have a

      material adverse effect upon Lakes&amp;#8217; unaudited

      consolidated financial statements. Accordingly, no provision

      has been made with regard to these matters.&lt;/font&gt;

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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0E55AG">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Unaudited Consolidated Statements of Cash Flows (USD $)<br>In Thousands, unless otherwise specified</strong></div>
        </th>
        <th class="th" colspan="2">6 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Jun. 30, 2013</div>
        </th>
        <th class="th">
          <div>Jul. 01, 2012</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_OperatingActivitiesAbstract', window );"><strong>OPERATING ACTIVITIES:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProfitLoss', window );">Net earnings (loss) including noncontrolling interest</a></td>
        <td class="num">$ (89)<span></span></td>
        <td class="nump">$ 2,179<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_AdjustmentsToReconcileNetEarningsLossIncludingNoncontrollingInterestToNetCashProvidedByOperatingActivitiesAbstract', window );"><strong>Adjustments to reconcile net earnings (loss) including noncontrolling interest to net cash provided by operating activities:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DepreciationAndAmortization', window );">Depreciation and amortization</a></td>
        <td class="nump">717<span></span></td>
        <td class="nump">106<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AmortizationOfFinancingCostsAndDiscounts', window );">Amortization of debt issuance costs and imputed interest on contract acquisition costs</a></td>
        <td class="nump">389<span></span></td>
        <td class="nump">494<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_AccretionOfInterestAndAdditionsToLongtermInterestReceivable', window );">Accretion of interest and additions to long-term interest receivable</a></td>
        <td class="num">(2,562)<span></span></td>
        <td class="num">(1,893)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AmortizationOfIntangibleAssets', window );">Amortization of intangible assets related to Indian casino projects</a></td>
        <td class="nump">529<span></span></td>
        <td class="nump">528<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensation', window );">Share-based compensation</a></td>
        <td class="nump">283<span></span></td>
        <td class="nump">202<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherAssetImpairmentCharges', window );">Impairments and other losses</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">2,328<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GainLossOnDispositionOfAssets', window );">Loss on disposal of property and equipment</a></td>
        <td class="nump">143<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_ChangesInOperatingAssetsAndLiabilitiesAbstract', window );"><strong>Changes in operating assets and liabilities:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInOtherReceivables', window );">Management fees receivable</a></td>
        <td class="nump">1,925<span></span></td>
        <td class="nump">1,692<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInDepositsOutstanding', window );">Deposits</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">150<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInPrepaidExpense', window );">Prepaid expenses</a></td>
        <td class="num">(907)<span></span></td>
        <td class="num">(71)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInOtherOperatingAssets', window );">Other current assets</a></td>
        <td class="num">(949)<span></span></td>
        <td class="nump">107<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable', window );">Income taxes payable / receivable</a></td>
        <td class="num">(5)<span></span></td>
        <td class="num">(2,015)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities', window );">Accounts payable and accrued expenses</a></td>
        <td class="nump">952<span></span></td>
        <td class="nump">326<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations', window );">Net cash provided by operating activities</a></td>
        <td class="nump">426<span></span></td>
        <td class="nump">4,133<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_InvestingActivitiesAbstract', window );"><strong>INVESTING ACTIVITIES:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireInterestInSubsidiariesAndAffiliates', window );">Payments to acquire investment in unconsolidated investee</a></td>
        <td class="num">(836)<span></span></td>
        <td class="num">(4,456)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_ChangeInManagementFeesReceivableAndOther', window );">Changes in management fees receivable and other</a></td>
        <td class="nump">178<span></span></td>
        <td class="nump">114<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquirePropertyPlantAndEquipment', window );">Purchase of property and equipment</a></td>
        <td class="num">(15,808)<span></span></td>
        <td class="num">(615)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment', window );">Proceeds from disposals of property and equipment</a></td>
        <td class="nump">25<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireNotesReceivable', window );">Advances on notes receivable</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="num">(2,069)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromCollectionOfNotesReceivable', window );">Collection on notes receivable</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">1,076<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInOtherNoncurrentAssets', window );">Changes in other assets</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="num">(78)<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInInvestingActivities', window );">Net cash used in investing activities</a></td>
        <td class="num">(16,441)<span></span></td>
        <td class="num">(6,028)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_FinancingActivitiesAbstract', window );"><strong>FINANCING ACTIVITIES:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RepaymentsOfOtherDebt', window );">Repayments of borrowings</a></td>
        <td class="num">(3)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromOtherDebt', window );">Proceeds from borrowings</a></td>
        <td class="nump">11,291<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireBusinessesAndInterestInAffiliates', window );">Purchase of non-controlling interest</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="num">(590)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromMinorityShareholders', window );">Noncontrolling interest member contributions</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">139<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_ContractAcquisitionCostsPayable', window );">Contract acquisition costs payable</a></td>
        <td class="num">(1,000)<span></span></td>
        <td class="num">(1,000)<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInFinancingActivities', window );">Net cash provided by (used in) financing activities</a></td>
        <td class="nump">10,288<span></span></td>
        <td class="num">(1,451)<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease', window );">Net decrease in cash and cash equivalents</a></td>
        <td class="num">(5,727)<span></span></td>
        <td class="num">(3,346)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash and cash equivalents - beginning of period</a></td>
        <td class="nump">32,480<span></span></td>
        <td class="nump">38,557<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash and cash equivalents - end of period</a></td>
        <td class="nump">26,753<span></span></td>
        <td class="nump">35,211<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SupplementalCashFlowInformationAbstract', window );"><strong>SUPPLEMENTAL CASH FLOW INFORMATION:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeTaxesPaid', window );">Cash received (paid) during the period for income taxes</a></td>
        <td class="nump">5<span></span></td>
        <td class="num">(127)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_NoncashInvestingActivitiesAbstract', window );"><strong>Noncash investing activities:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssued1', window );">Redemption of restricted stock for payment of accrued expenses</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">7<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CapitalExpendituresIncurredButNotYetPaid', window );">Capital expenditures in accounts payable and accrued expenses</a></td>
        <td class="nump">$ 906<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_AccretionOfInterestAndAdditionsToLongtermInterestReceivable">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>No authoritative reference available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_AccretionOfInterestAndAdditionsToLongtermInterestReceivable</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_AdjustmentsToReconcileNetEarningsLossIncludingNoncontrollingInterestToNetCashProvidedByOperatingActivitiesAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_AdjustmentsToReconcileNetEarningsLossIncludingNoncontrollingInterestToNetCashProvidedByOperatingActivitiesAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_ChangeInManagementFeesReceivableAndOther">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>No authoritative reference available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_ChangeInManagementFeesReceivableAndOther</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_ChangesInOperatingAssetsAndLiabilitiesAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_ChangesInOperatingAssetsAndLiabilitiesAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_ContractAcquisitionCostsPayable">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>No authoritative reference available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_ContractAcquisitionCostsPayable</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_FinancingActivitiesAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_FinancingActivitiesAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_InvestingActivitiesAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_InvestingActivitiesAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_NoncashInvestingActivitiesAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_NoncashInvestingActivitiesAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_OperatingActivitiesAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_OperatingActivitiesAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AmortizationOfFinancingCostsAndDiscounts">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of noncash expense included in interest expense to allocate debt discount and premium, and the costs to issue debt and obtain financing over the related debt instruments. Alternate captions include noncash interest expense.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AmortizationOfFinancingCostsAndDiscounts</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AmortizationOfIntangibleAssets">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 350<br><br> -SubTopic 30<br><br> -Section 45<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6388964&amp;loc=d3e16225-109274<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 350<br><br> -SubTopic 30<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (a)(2)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26713463&amp;loc=d3e16323-109275<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AmortizationOfIntangibleAssets</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CapitalExpendituresIncurredButNotYetPaid">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Future cash outflow to pay for purchases of fixed assets that have occurred.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 5<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367179&amp;loc=d3e4332-108586<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 4<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367179&amp;loc=d3e4313-108586<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367179&amp;loc=d3e4304-108586<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CapitalExpendituresIncurredButNotYetPaid</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashAndCashEquivalentsAtCarryingValue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Cash<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6506951<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Cash Equivalents<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6507016<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 1<br><br> -Article 5<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.1)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 1<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6676-107765<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 4<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3044-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CashAndCashEquivalentsAtCarryingValue</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 24<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3521-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 830<br><br> -SubTopic 230<br><br> -Section 45<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6450594&amp;loc=d3e33268-110906<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DepreciationAndAmortization">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 360<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DepreciationAndAmortization</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_GainLossOnDispositionOfAssets">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 360<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391110&amp;loc=d3e2941-110230<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 205<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6360339&amp;loc=d3e1361-107760<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_GainLossOnDispositionOfAssets</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeTaxesPaid">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367179&amp;loc=d3e4297-108586<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 25<br><br> -Subparagraph (f)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3536-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncomeTaxesPaid</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInDepositsOutstanding">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The increase (decrease) during the reporting period in monies given as security or collateral for items acquired or borrowed on a temporary basis. Deposits may also be paid as initial payment of the cost of acquisition or for the right to enter into a contract or agreement.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncreaseDecreaseInDepositsOutstanding</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInOtherNoncurrentAssets">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The increase (decrease) during the reporting period in other noncurrent operating assets not separately disclosed in the statement of cash flows.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncreaseDecreaseInOtherNoncurrentAssets</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInOtherOperatingAssets">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The increase (decrease) during the reporting period in other assets used in operating activities not separately disclosed in the statement of cash flows. May include changes in other current assets, other noncurrent assets, or a combination of other current and noncurrent assets.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncreaseDecreaseInOtherOperatingAssets</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInOtherReceivables">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The increase (decrease) during the reporting period in other amounts due to the reporting entity, which are not otherwise defined in the taxonomy.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncreaseDecreaseInOtherReceivables</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInPrepaidExpense">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncreaseDecreaseInPrepaidExpense</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInFinancingActivities">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 24<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3521-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 26<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3574-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NetCashProvidedByUsedInFinancingActivities</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInInvestingActivities">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 24<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3521-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 26<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3574-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NetCashProvidedByUsedInInvestingActivities</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 24<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3521-108585<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 25<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3536-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherAssetImpairmentCharges">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The charge against earnings resulting from the write down of long lived assets other than goodwill due to the difference between the carrying value and lower fair value.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 360<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391110&amp;loc=d3e2921-110230<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OtherAssetImpairmentCharges</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsToAcquireBusinessesAndInterestInAffiliates">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash outflow associated with the acquisition of a controlling interest in another entity or an entity that is related to it but not strictly controlled (for example, an unconsolidated subsidiary, affiliate, joint venture or equity method investment).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Investing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6516133<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 13<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3213-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PaymentsToAcquireBusinessesAndInterestInAffiliates</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsToAcquireInterestInSubsidiariesAndAffiliates">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash outflow associated with the acquisition of or advances to an entity that is related to it but not strictly controlled (for example, an unconsolidated subsidiary, affiliate, and joint venture or equity method investment) or the acquisition of an additional interest in a subsidiary (controlled entity).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 13<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3213-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PaymentsToAcquireInterestInSubsidiariesAndAffiliates</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsToAcquireNotesReceivable">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash outflow to acquire an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date. Such amount may include accrued interest receivable in accordance with the terms of the note. The note also may contain provisions including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among myriad other features and characteristics.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Investing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6516133<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 13<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3213-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PaymentsToAcquireNotesReceivable</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsToAcquirePropertyPlantAndEquipment">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Investing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6516133<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 13<br><br> -Subparagraph (c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3213-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PaymentsToAcquirePropertyPlantAndEquipment</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
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                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromCollectionOfNotesReceivable">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash inflow associated with principal collections from a borrowing supported by a written promise to pay an obligation.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Investing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6516133<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 12<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3179-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ProceedsFromCollectionOfNotesReceivable</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                    <td>duration</td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromMinorityShareholders">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of cash inflow from a noncontrolling interest. Includes, but is not limited to, purchase of additional shares or other increase in noncontrolling interest ownership.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 14<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3255-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Financing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6513228<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ProceedsFromMinorityShareholders</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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              </div>
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          </td>
        </tr>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromOtherDebt">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash inflow from other borrowing not otherwise defined in the taxonomy.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Financing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6513228<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 14<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3255-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ProceedsFromOtherDebt</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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          </td>
        </tr>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Investing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6516133<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 12<br><br> -Subparagraph (c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3179-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProfitLoss">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 810<br><br> -SubTopic 10<br><br> -Section 55<br><br> -Paragraph 4K<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31814832&amp;loc=SL4591552-111686<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 810<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 19<br><br> -URI http://asc.fasb.org/extlink&amp;oid=7656940&amp;loc=SL4569616-111683<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 810<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1A<br><br> -Subparagraph (a),(c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=18733093&amp;loc=SL4573702-111684<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 810<br><br> -SubTopic 10<br><br> -Section 55<br><br> -Paragraph 4J<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31814832&amp;loc=SL4591551-111686<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ProfitLoss</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RepaymentsOfOtherDebt">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash outflow for the payment of other borrowing not otherwise defined in the taxonomy.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 15<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3291-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Financing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6513228<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_RepaymentsOfOtherDebt</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
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                    <td>duration</td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensation">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ShareBasedCompensation</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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          </td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockIssued1">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The fair value of stock issued in noncash financing activities.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 5<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367179&amp;loc=d3e4332-108586<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 4<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367179&amp;loc=d3e4313-108586<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367179&amp;loc=d3e4304-108586<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_StockIssued1</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
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                    <td>duration</td>
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        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_SupplementalCashFlowInformationAbstract</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td>xbrli:stringItemType</td>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EMLBG">
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          <div style="width: 200px;"><strong>Consolidated Balance Sheets (USD $)<br>In Thousands, unless otherwise specified</strong></div>
        </th>
        <th class="th">
          <div>Jun. 30, 2013</div>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_CurrentAssetsAbstract', window );"><strong>Current assets:</strong></a></td>
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        <td class="nump">$ 26,753<span></span></td>
        <td class="nump">$ 32,480<span></span></td>
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        <td class="nump">2,131<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeTaxReceivable', window );">Income taxes receivable</a></td>
        <td class="nump">2,166<span></span></td>
        <td class="nump">2,161<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PrepaidExpenseCurrent', window );">Prepaid expenses</a></td>
        <td class="nump">1,092<span></span></td>
        <td class="nump">186<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherAssetsCurrent', window );">Other</a></td>
        <td class="nump">2,166<span></span></td>
        <td class="nump">1,069<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsCurrent', window );">Total current assets</a></td>
        <td class="nump">34,308<span></span></td>
        <td class="nump">35,896<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentGross', window );">Property and equipment</a></td>
        <td class="nump">32,496<span></span></td>
        <td class="nump">16,898<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment', window );">Accumulated depreciation</a></td>
        <td class="num">(4,258)<span></span></td>
        <td class="num">(3,619)<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentNet', window );">Property and equipment, net</a></td>
        <td class="nump">28,238<span></span></td>
        <td class="nump">13,279<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_LongTermAssetsRelatedToIndianCasinoProjectsAbstract', window );"><strong>Long-term assets related to Indian casino projects:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NotesAndLoansReceivableNetNoncurrent', window );">Notes and interest receivable, net of current portion and allowance</a></td>
        <td class="nump">40,661<span></span></td>
        <td class="nump">38,247<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IntangibleAssetsNetExcludingGoodwill', window );">Intangible assets, net of accumulated amortization of $2.6 and $2.1 million</a></td>
        <td class="nump">2,599<span></span></td>
        <td class="nump">3,127<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NotesAndLoansReceivableGrossNoncurrent', window );">Management fees receivable and other</a></td>
        <td class="nump">553<span></span></td>
        <td class="nump">4,786<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_LongtermAssetsRelatedToProjects', window );">Total long-term assets related to Indian casino projects</a></td>
        <td class="nump">43,813<span></span></td>
        <td class="nump">46,160<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherAssetsAbstract', window );"><strong>Other assets:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostMethodInvestments', window );">Investment in unconsolidated investee</a></td>
        <td class="nump">20,997<span></span></td>
        <td class="nump">20,161<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FiniteLivedLicenseAgreementsGross', window );">License fee</a></td>
        <td class="nump">2,085<span></span></td>
        <td class="nump">2,100<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LandAvailableForDevelopment', window );">Land held for development</a></td>
        <td class="nump">1,100<span></span></td>
        <td class="nump">1,100<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherAssetsMiscellaneousNoncurrent', window );">Other</a></td>
        <td class="nump">955<span></span></td>
        <td class="nump">996<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherAssetsNoncurrent', window );">Total other assets</a></td>
        <td class="nump">25,167<span></span></td>
        <td class="nump">24,387<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Assets', window );">Total assets</a></td>
        <td class="nump">131,526<span></span></td>
        <td class="nump">119,722<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_CurrentLiabilitiesAbstract', window );"><strong>Current liabilities:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtCurrent', window );">Current portion of long-term debt</a></td>
        <td class="nump">475<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountsPayableCurrent', window );">Accounts payable</a></td>
        <td class="nump">611<span></span></td>
        <td class="nump">433<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EmployeeRelatedLiabilitiesCurrent', window );">Accrued payroll and related</a></td>
        <td class="nump">1,189<span></span></td>
        <td class="nump">737<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherAccruedLiabilitiesCurrent', window );">Other accrued expenses</a></td>
        <td class="nump">2,126<span></span></td>
        <td class="nump">1,808<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesCurrent', window );">Total current liabilities</a></td>
        <td class="nump">5,792<span></span></td>
        <td class="nump">4,243<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtNoncurrent', window );">Long-term debt, net of current portion</a></td>
        <td class="nump">10,813<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesNoncurrent', window );">Total long-term liabilities</a></td>
        <td class="nump">13,363<span></span></td>
        <td class="nump">3,302<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Liabilities', window );">Total liabilities</a></td>
        <td class="nump">19,155<span></span></td>
        <td class="nump">7,545<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommitmentsAndContingencies', window );">Commitments and contingencies</a></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_ShareholdersEquityAbstract', window );"><strong>Shareholders' equity:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockValue', window );">Common stock, $.01 par value; authorized 200,000 shares; 26,441 and 26,441 common shares issued and outstanding</a></td>
        <td class="nump">264<span></span></td>
        <td class="nump">264<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdditionalPaidInCapitalCommonStock', window );">Additional paid-in capital</a></td>
        <td class="nump">204,247<span></span></td>
        <td class="nump">203,964<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RetainedEarningsAccumulatedDeficit', window );">Deficit</a></td>
        <td class="num">(92,140)<span></span></td>
        <td class="num">(92,051)<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquity', window );">Total shareholders' equity</a></td>
        <td class="nump">112,371<span></span></td>
        <td class="nump">112,177<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesAndStockholdersEquity', window );">Total liabilities and shareholders' equity</a></td>
        <td class="nump">131,526<span></span></td>
        <td class="nump">119,722<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Contract Acquisition Cost [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_CurrentLiabilitiesAbstract', window );"><strong>Current liabilities:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_ContractAcquisitionCostsPayableCurrentNetOfDiscount', window );">Current portion of contract acquisition costs payable, net of $0.6 and $0.7 million discount</a></td>
        <td class="nump">1,391<span></span></td>
        <td class="nump">1,265<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_ContractAcquisitionCostsPayableNetOfDiscount', window );">Long-term contract acquisition costs payable, net of current portion and $0.4 and $0.7 million discount</a></td>
        <td class="nump">2,550<span></span></td>
        <td class="nump">3,302<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Long-Term Asset [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherAssetsAbstract', window );"><strong>Other assets:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LandAvailableForDevelopment', window );">Land held for development</a></td>
        <td class="nump">$ 1,130<span></span></td>
        <td class="nump">$ 1,130<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_ContractAcquisitionCostsPayableCurrentNetOfDiscount">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>No authoritative reference available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_ContractAcquisitionCostsPayableCurrentNetOfDiscount</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_ContractAcquisitionCostsPayableNetOfDiscount">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>No authoritative reference available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_ContractAcquisitionCostsPayableNetOfDiscount</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_CurrentAssetsAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_CurrentAssetsAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_CurrentLiabilitiesAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_CurrentLiabilitiesAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_LongTermAssetsRelatedToIndianCasinoProjectsAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_LongTermAssetsRelatedToIndianCasinoProjectsAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_LongtermAssetsRelatedToProjects">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>No authoritative reference available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_LongtermAssetsRelatedToProjects</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_ShareholdersEquityAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_ShareholdersEquityAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccountsPayableCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 19<br><br><br><br> -Subparagraph a<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.19(a))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AccountsPayableCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccruedFeesAndOtherRevenueReceivable">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>For an unclassified balance sheet, the amount of fees and other revenue, excluding investment income receivable, earned but not yet received, which were recognized in conformity with revenue recognition criteria based on estimates or specific contractual terms.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.3)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 3<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AccruedFeesAndOtherRevenueReceivable</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 360<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (c)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.14)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 14<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AdditionalPaidInCapitalCommonStock">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 31<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.30(a)(1))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AdditionalPaidInCapitalCommonStock</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Assets">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.18)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 12<br><br><br><br> -Article 7<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 18<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_Assets</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AssetsCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.9)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 3<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6801-107765<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6676-107765<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 9<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AssetsCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashAndCashEquivalentsAtCarryingValue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Cash<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6506951<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Cash Equivalents<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6507016<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 1<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.1)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (a)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6676-107765<br><br><br><br><br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 4<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3044-108585<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CashAndCashEquivalentsAtCarryingValue</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommitmentsAndContingencies">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 450<br><br><br><br> -SubTopic 20<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=25496072&amp;loc=d3e14326-108349<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.25)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 25<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 19<br><br><br><br> -Article 7<br><br><br><br><br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 17<br><br><br><br> -Article 9<br><br><br><br><br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 942<br><br><br><br> -SubTopic 210<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.9-03.17)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6876686&amp;loc=d3e534808-122878<br><br><br><br><br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 944<br><br><br><br> -SubTopic 210<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.7-03.(a),19)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CommitmentsAndContingencies</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockValue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.29)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 30<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CommonStockValue</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CostMethodInvestments">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount, after adjustment, of cost-method investment. Adjustments include, but are not limited to, dividends received in excess of earnings after date of investment that are considered a return of investment and other than temporary impairments.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.12)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 325<br><br><br><br> -SubTopic 20<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6872867&amp;loc=d3e40691-111596<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 325<br><br><br><br> -SubTopic 20<br><br><br><br> -Section 35<br><br><br><br> -Paragraph 2<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=29638308&amp;loc=d3e40346-111594<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CostMethodInvestments</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EmployeeRelatedLiabilitiesCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 20<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.20)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_EmployeeRelatedLiabilitiesCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FiniteLivedLicenseAgreementsGross">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Gross carrying amount as of the balance sheet date of certain rights acquired to exercise a certain privilege or pursue a particular business or occupation and which is deemed to have a finite economic life.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 350<br><br><br><br> -SubTopic 30<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (a)(1)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26713463&amp;loc=d3e16323-109275<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_FiniteLivedLicenseAgreementsGross</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeTaxReceivable">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.8)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 8<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 5<br><br><br><br> -Subparagraph c<br><br><br><br> -Article 7<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncomeTaxReceivable</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IntangibleAssetsNetExcludingGoodwill">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 350<br><br><br><br> -SubTopic 30<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6388964&amp;loc=d3e16212-109274<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 350<br><br><br><br> -SubTopic 30<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph ((a)(1),(b))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=26713463&amp;loc=d3e16323-109275<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IntangibleAssetsNetExcludingGoodwill</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LandAvailableForDevelopment">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Carrying amount of land available for development.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 944<br><br><br><br> -SubTopic 210<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.7-03.(a),1(d))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph d<br><br><br><br> -Article 7<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LandAvailableForDevelopment</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Liabilities">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.19-26)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_Liabilities</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesAndStockholdersEquity">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.32)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 25<br><br><br><br> -Article 7<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 32<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LiabilitiesAndStockholdersEquity</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.21)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 21<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LiabilitiesCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesNoncurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of obligation due after one year or beyond the normal operating cycle, if longer.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.22-26)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 22, 23, 24, 25, 26, 27<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LiabilitiesNoncurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongTermDebtCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of long-term debt, after unamortized discount or premium, scheduled to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.19,20)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 20<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 19<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LongTermDebtCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongTermDebtNoncurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Carrying amount of long-term debt, net of unamortized discount or premium, excluding amounts to be repaid within one year or the normal operating cycle, if longer (current maturities). Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 22<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.22)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LongTermDebtNoncurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NotesAndLoansReceivableGrossNoncurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>An amount representing an agreement for an unconditional promise by the maker to pay the Entity (holder) a definite sum of money at a future date(s) more than one year from the balance sheet date. Such amount may include accrued interest receivable in accordance with the terms of the debt. The debt also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. This amount does not include amounts related to receivables held-for-sale.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.17)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 17<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NotesAndLoansReceivableGrossNoncurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NotesAndLoansReceivableNetNoncurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>An amount representing an agreement for an unconditional promise by the maker to pay the Entity (holder) a definite sum of money at a future date more than one year from the balance sheet date, net of any write-downs taken for collection uncertainty on the part of the holder. Such amount may include accrued interest receivable in accordance with the terms of the debt. The debt also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. This amount does not include amounts related to receivables held-for-sale.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.17)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 17<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NotesAndLoansReceivableNetNoncurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherAccruedLiabilitiesCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Carrying value as of the balance sheet date of obligations incurred through that date and payable arising from transactions not otherwise specified in the taxonomy. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 20<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Current Liabilities<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6509677<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 8<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6935-107765<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.20)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 6<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6911-107765<br><br><br><br><br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 9<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e7018-107765<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OtherAccruedLiabilitiesCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherAssetsAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OtherAssetsAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherAssetsCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Aggregate carrying amount, as of the balance sheet date, of current assets not separately disclosed in the balance sheet. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.8)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 8<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OtherAssetsCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherAssetsMiscellaneousNoncurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of other miscellaneous assets expected to be realized or consumed after one year or normal operating cycle, if longer.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OtherAssetsMiscellaneousNoncurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherAssetsNoncurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Aggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.17)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 17<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OtherAssetsNoncurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PrepaidExpenseCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Current Assets<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6509628<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (g)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6676-107765<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 2<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6787-107765<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 340<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 05<br><br><br><br> -Paragraph 5<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6386993&amp;loc=d3e5879-108316<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PrepaidExpenseCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertyPlantAndEquipmentGross">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 360<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (b)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.13)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PropertyPlantAndEquipmentGross</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertyPlantAndEquipmentNet">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 360<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.13)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 13<br><br><br><br> -Subparagraph a<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 8<br><br><br><br> -Article 7<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PropertyPlantAndEquipmentNet</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RetainedEarningsAccumulatedDeficit">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cumulative amount of the reporting entity's undistributed earnings or deficit.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 31<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 04<br><br><br><br> -Article 3<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.31(a)(3))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_RetainedEarningsAccumulatedDeficit</nobr></td>
                  </tr>
                  <tr>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 310<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (SAB TOPIC 4.E)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=27010918&amp;loc=d3e74512-122707<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Staff Accounting Bulletin (SAB)<br><br><br><br> -Number Topic 4<br><br><br><br> -Section E<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.29-31)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 29, 30, 31<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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<DOCUMENT>
<TYPE>XML
<SEQUENCE>78
<FILENAME>R7.xml
<DESCRIPTION>IDEA: Note 2. Rocky Gap
<TEXT>
<XBRL>
<?xml version="1.0" encoding="us-ascii"?><InstanceReport xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"><Version>2.4.0.8</Version><ReportLongName>006 - Disclosure - Note 2. Rocky Gap</ReportLongName><DisplayLabelColumn>true</DisplayLabelColumn><ShowElementNames>false</ShowElementNames><RoundingOption /><HasEmbeddedReports>false</HasEmbeddedReports><Columns><Column FlagID="0"><Id>1</Id><IsAbstractGroupTitle>false</IsAbstractGroupTitle><LabelSeparator>

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      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;2.

      Rocky Gap&lt;/b&gt;&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;&lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA1873"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;In

      April 2012, a video lottery operation license

      (&amp;#8220;License&amp;#8221;) for the Rocky Gap Lodge &amp;amp; Golf

      Resort (&amp;#8220;Rocky Gap&amp;#8221;) was awarded to the Company

      by the State of Maryland Video Lottery Facility Location

      Commission. In August 2012, Lakes acquired the assets of

      Rocky Gap for $6.8 million and simultaneously entered into an

      operating lease for the underlying land (see note 16,

      &lt;i&gt;Commitments and Contingencies&lt;/i&gt;). The AAA Four Diamond

      Award&amp;#174; winning&lt;/font&gt; &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;resort

      included a hotel, convention center, spa, two restaurants and

      the only Jack Nicklaus signature golf course in

      Maryland&lt;/font&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;.&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;&lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA1875"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;After

      acquiring Rocky Gap, the Company converted the existing

      convention center space into a gaming facility and renamed

      the property Rocky Gap Casino Resort. The gaming facility

      opened to the public on May 22, 2013 and features

      approximately 550 video lottery terminals

      (&amp;#8220;VLTs&amp;#8221;), 10 table games, a casino bar and a new

      lobby food and beverage outlet. A new event and conference

      center is being constructed which will be able to accommodate

      large groups and will feature multiple flexible use meeting

      rooms and is expected to be available for use in the fourth

      quarter of 2013. The total cost of the Rocky Gap project is

      currently expected to be approximately $35.0 million, which

      includes the initial acquisition cost.&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;&lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA1877"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;The

      operating results of Rocky Gap are included in the

      Company&amp;#8217;s consolidated statements of operations in the

      non-Indian casino projects segment from the date of

      acquisition. Amortization of the License began on the date

      the gaming facility opened for public play and is being

      amortized over its 15 year term.&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;&lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA1879"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;The

      following unaudited pro forma condensed consolidated

      financial results of operations for the six months ended July

      1, 2012 are presented as if the acquisition had been

      completed at the beginning of the period. The amounts shown

      for the six months ended June 30, 2013 are based on actual

      results for the period:&lt;/font&gt;

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      &lt;tr&gt;

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          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 108pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL1925.finRow.1.lead.D3"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

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          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA1881"&gt;

            &lt;b&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;Three

            Months Ended&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 108pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL1925.finRow.1.trail.D3"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 108pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL1925.finRow.1.lead.D5"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL1925.finRow.1.amt.D5" colspan="6"&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA1882"&gt;

            &lt;b&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;Six

            Months Ended&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 108pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL1925.finRow.1.trail.D5"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

      &lt;/tr&gt;

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        &lt;td style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 51.65pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL1925.finRow.2.lead.D2"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; BORDER-LEFT: medium none; WIDTH: 0%; FONT-FAMILY: Times New Roman, Times, serif; HEIGHT: 0px; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; BORDER-TOP: medium none; BORDER-RIGHT: medium none" id="TBL1925.finRow.2.amt.D2" colspan="2"&gt;

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            &lt;b&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;June

            30, 2013&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 51.65pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL1925.finRow.2.trail.D2"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL1925.finRow.2.lead.D3"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; BORDER-LEFT: medium none; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; BORDER-TOP: medium none; BORDER-RIGHT: medium none" id="TBL1925.finRow.2.amt.D3" colspan="2"&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA1886"&gt;

            &lt;b&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;July

            1, 2012&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;

          &lt;/p&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA1887"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;(Pro

            forma)&lt;/b&gt;&amp;#160;&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL1925.finRow.2.trail.D3"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 51.65pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL1925.finRow.2.lead.D4"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; BORDER-LEFT: medium none; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; BORDER-TOP: medium none; BORDER-RIGHT: medium none" id="TBL1925.finRow.2.amt.D4" colspan="2"&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA1888"&gt;

            &lt;b&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;June

            30, 2013&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 51.65pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL1925.finRow.2.trail.D4"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL1925.finRow.2.lead.D5"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; BORDER-LEFT: medium none; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; BORDER-TOP: medium none; BORDER-RIGHT: medium none" id="TBL1925.finRow.2.amt.D5" colspan="2"&gt;

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            &lt;b&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;July

            1, 2012&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;

          &lt;/p&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA1890"&gt;

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            forma)&lt;/b&gt;&amp;#160;&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

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          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr&gt;

        &lt;td style="WIDTH: 44%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.symb.2" colspan="14"&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA1891"&gt;

            &lt;b&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;(In

            thousands, except per-share data)&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.trail.5" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 44%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA1892"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Total

            net revenues&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.lead.2-0"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.symb.2-0"&gt;

          $

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.amt.2"&gt;

          8,549

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.lead.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.symb.3"&gt;

          $

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.amt.3"&gt;

          4,927

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.trail.3" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.lead.4"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.symb.4"&gt;

          $

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.amt.4"&gt;

          11,853

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.trail.4" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.lead.5"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.symb.5"&gt;

          $

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.amt.5"&gt;

          7,608

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.trail.5-0" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr&gt;

        &lt;td style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA1897"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Net

            earnings (loss) attributable to Lakes Entertainment,

            Inc.&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.symb.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.amt.2"&gt;

          244

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.lead.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.symb.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.amt.3"&gt;

          305

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.trail.3" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.lead.4"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.symb.4"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.amt.4"&gt;

          (89

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.trail.4" nowrap="nowrap"&gt;

          )

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.lead.5"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.symb.5"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.amt.5"&gt;

          1,130

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.trail.5" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.lead.2-0"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.symb.2-0"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.amt.2-0"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.trail.2-0" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.lead.3-0"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.symb.3-0"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.amt.3-0"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.trail.3-0" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.lead.4-0"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.symb.4-0"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.amt.4-0"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.trail.4-0" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.lead.5-0"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.symb.5-0"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.amt.5-0"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.trail.5-0" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr&gt;

        &lt;td style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA1902"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;/font&gt;

          &lt;/p&gt;

          &lt;p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA1903"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Earnings

            (loss) per share:&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.lead.B2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.symb.B2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.amt.B2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.trail.B2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.lead.B3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.symb.B3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.amt.B3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.trail.B3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.lead.B4"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.symb.B4"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.amt.B4"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.trail.B4"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.lead.B5"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.symb.B5"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.amt.B5"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.trail.B5"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA1904"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Basic&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.7.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.7.symb.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.7.amt.2"&gt;

          0.01

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.7.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.7.lead.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.7.symb.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.7.amt.3"&gt;

          0.01

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.7.trail.3" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.7.lead.4"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.7.symb.4"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.7.amt.4"&gt;

          0.00

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.7.trail.4" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.7.lead.5"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.7.symb.5"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.7.amt.5"&gt;

          0.04

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.7.trail.5" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr&gt;

        &lt;td style="BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA1909"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Diluted&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.8.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.8.symb.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.8.amt.2"&gt;

          0.01

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.8.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.8.lead.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.8.symb.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.8.amt.3"&gt;

          0.01

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.8.trail.3" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.8.lead.4"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.8.symb.4"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.8.amt.4"&gt;

          0.00

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.8.trail.4" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.8.lead.5"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.8.symb.5"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.8.amt.5"&gt;

          0.04

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.8.trail.5" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff" id="TBL1925.finRow.9.lead.B2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff" id="TBL1925.finRow.9.symb.B2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff" id="TBL1925.finRow.9.amt.B2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff" id="TBL1925.finRow.9.trail.B2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff" id="TBL1925.finRow.9.lead.B3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff" id="TBL1925.finRow.9.symb.B3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff" id="TBL1925.finRow.9.amt.B3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff" id="TBL1925.finRow.9.trail.B3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff" id="TBL1925.finRow.9.lead.B4"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff" id="TBL1925.finRow.9.symb.B4"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff" id="TBL1925.finRow.9.amt.B4"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff" id="TBL1925.finRow.9.trail.B4"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff" id="TBL1925.finRow.9.lead.B5"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff" id="TBL1925.finRow.9.symb.B5"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff" id="TBL1925.finRow.9.amt.B5"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff" id="TBL1925.finRow.9.trail.B5"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr&gt;

        &lt;td style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA1914"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Weighted

            average common shares outstanding:&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.10.lead.B2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.10.symb.B2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.10.amt.B2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.10.trail.B2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.10.lead.B3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.10.symb.B3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.10.amt.B3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.10.trail.B3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.10.lead.B4"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.10.symb.B4"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.10.amt.B4"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.10.trail.B4"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.10.lead.B5"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.10.symb.B5"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.10.amt.B5"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.10.trail.B5"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA1915"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Basic&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.11.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.11.symb.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.11.amt.2"&gt;

          26,441

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.11.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.11.lead.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.11.symb.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.11.amt.3"&gt;

          26,441

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.11.trail.3" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.11.lead.4"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.11.symb.4"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.11.amt.4"&gt;

          26,441

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        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.11.trail.4" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.11.lead.5"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.11.symb.5"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.11.amt.5"&gt;

          26,436

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.11.trail.5" nowrap="nowrap"&gt;

          &amp;#160;

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      &lt;/tr&gt;

      &lt;tr&gt;

        &lt;td style="BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

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            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Diluted&lt;/font&gt;

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        &lt;td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.12.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.12.symb.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.12.amt.2"&gt;

          26,643

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.12.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.12.lead.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.12.symb.3"&gt;

          &amp;#160;

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        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.12.amt.3"&gt;

          26,441

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.12.trail.3" nowrap="nowrap"&gt;

          &amp;#160;

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        &lt;td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.12.lead.4"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.12.symb.4"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.12.amt.4"&gt;

          26,441

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        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.12.trail.4" nowrap="nowrap"&gt;

          &amp;#160;

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        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.12.lead.5"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.12.symb.5"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.12.amt.5"&gt;

          26,436

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.12.trail.5" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

    &lt;/table&gt;&lt;br/&gt;&lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA1927"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;These

      unaudited pro forma condensed consolidated financial results

      have been prepared for illustrative purposes only and do not

      purport to be indicative of the results of operations that

      actually would have resulted had the acquisition occurred on

      the first day of the 2012 fiscal period presented, or of

      future results of the consolidated entities. The unaudited

      pro forma condensed consolidated financial information does

      not reflect any operating efficiencies and cost savings that

      may be realized from the integration of the acquisition. The

      following adjustments have been made to the pro forma net

      earnings (loss) attributable to Lakes and pro forma earnings

      (loss) per share in the table above:&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;&lt;table style="TEXT-INDENT: 0px; WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="MTAB1930" border="0" cellspacing="0" cellpadding="0"&gt;

      &lt;tr&gt;

        &lt;td style="WIDTH: 18pt"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="WIDTH: 18pt; VERTICAL-ALIGN: top"&gt;

          &lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-RIGHT: 0pt" id="PARA1931"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&amp;#9679;&lt;/font&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&amp;#160;&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="VERTICAL-ALIGN: top"&gt;

          &lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-RIGHT: 0pt" id="PARA1932"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;/font&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Management

            and service fees paid by Rocky Gap to the previous

            management company have been excluded as Rocky Gap

            would not have incurred these costs if owned by

            Lakes.&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

      &lt;/tr&gt;

    &lt;/table&gt;&lt;br/&gt;&lt;table style="TEXT-INDENT: 0px; WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="MTAB1935" border="0" cellspacing="0" cellpadding="0"&gt;

      &lt;tr&gt;

        &lt;td style="WIDTH: 18pt"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="WIDTH: 18pt; VERTICAL-ALIGN: top"&gt;

          &lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-RIGHT: 0pt" id="PARA1936"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&amp;#9679;&lt;/font&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;i&gt;&lt;/i&gt;&amp;#160;&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="VERTICAL-ALIGN: top"&gt;

          &lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-RIGHT: 0pt" id="PARA1937"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;/font&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Ground

            rent expense incurred by Rocky Gap has been adjusted to

            reflect the terms of the lease agreement that Lakes and

            the Maryland Department of Natural Resources

            (&amp;#8220;Maryland DNR&amp;#8221;) entered into upon the

            acquisition of Rocky Gap, as further discussed in note

            16, &lt;i&gt;Commitments and Contingencies&lt;/i&gt;.&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

      &lt;/tr&gt;

    &lt;/table&gt;&lt;br/&gt;&lt;table style="TEXT-INDENT: 0px; WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="MTAB1940" border="0" cellspacing="0" cellpadding="0"&gt;

      &lt;tr&gt;

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          &amp;#160;

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        &lt;td style="WIDTH: 18pt; VERTICAL-ALIGN: top"&gt;

          &lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-RIGHT: 0pt" id="PARA1941"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&amp;#9679;&lt;/font&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&amp;#160;&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="VERTICAL-ALIGN: top"&gt;

          &lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-RIGHT: 0pt" id="PARA1942"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;/font&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Interest

            expense incurred by Rocky Gap has been excluded as

            Lakes did not assume the debt of Rocky Gap upon the

            acquisition of the property.&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

      &lt;/tr&gt;

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      &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;For

      all periods, basic earnings (loss) per share

      (&amp;#8220;EPS&amp;#8221;) is calculated by dividing net earnings

      (loss) attributable to Lakes Entertainment, Inc. by the

      weighted-average common shares outstanding. Diluted EPS in

      profitable periods reflects the effect of all potentially

      dilutive common shares outstanding by dividing net earnings

      attributable to Lakes Entertainment, Inc. by the

      weighted-average of all common and potentially dilutive

      shares outstanding. Potentially dilutive stock options of

      1,710,645 and 1,912,481 for the three and six months ended

      June 30, 2013,&amp;#160;respectively,&amp;#160;and 1,527,545 and

      1,527,726 for the three and six months ended July 1, 2012,

      respectively, were not used to compute diluted earnings

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          <div style="width: 200px;"><strong>Note 15. Financial Instruments and Fair Value Measurements (Details) (USD $)<br>In Millions, unless otherwise specified</strong></div>
        </th>
        <th class="th" colspan="1">3 Months Ended</th>
        <th class="th" colspan="1">6 Months Ended</th>
        <th class="th" colspan="1"></th>
        <th class="th" colspan="1"></th>
        <th class="th" colspan="1"></th>
        <th class="th" colspan="1"></th>
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          <div>Shingle Springs Tribe [Member]</div>
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          <div>Jun. 30, 2013

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                <p>No authoritative reference available.</p>
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                <p>No definition available.</p>
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                <p>Interest rate used to find the present value of an amount to be paid or received in the future as an input to measure fair value.  For example, but not limited to, weighted average cost of capital (WACC), cost of capital, cost of equity and cost of debt.</p>
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                <p>Fair value portion of an agreement for an unconditional promise by the maker to pay the holder a definite sum of money at a future date.</p>
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                <p>Fair value portion of other assets.</p>
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</LabelSeparator><Level>1</Level><ElementName>us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract</ElementName><ElementPrefix>us-gaap_</ElementPrefix><IsBaseElement>true</IsBaseElement><BalanceType>na</BalanceType><PeriodType>duration</PeriodType><IsReportTitle>false</IsReportTitle><IsSegmentTitle>false</IsSegmentTitle><IsCalendarTitle>false</IsCalendarTitle><IsEquityPrevioslyReportedAsRow>false</IsEquityPrevioslyReportedAsRow><IsEquityAdjustmentRow>false</IsEquityAdjustmentRow><IsBeginningBalance>false</IsBeginningBalance><IsEndingBalance>false</IsEndingBalance><IsReverseSign>false</IsReverseSign><FootnoteIndexer /><Cells><Cell FlagID="0" ContextID="" UnitID=""><Id>1</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell></Cells><ElementDataType>xbrli:stringItemType</ElementDataType><SimpleDataType>string</SimpleDataType><IsTotalLabel>false</IsTotalLabel><UnitID>0</UnitID><Label>Disclosure of Compensation Related Costs, Share-based Payments [Abstract]</Label></Row><Row FlagID="0"><Id>2</Id><IsAbstractGroupTitle>false</IsAbstractGroupTitle><LabelSeparator>

</LabelSeparator><Level>2</Level><ElementName>us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock</ElementName><ElementPrefix>us-gaap_</ElementPrefix><IsBaseElement>true</IsBaseElement><BalanceType>na</BalanceType><PeriodType>duration</PeriodType><IsReportTitle>false</IsReportTitle><IsSegmentTitle>false</IsSegmentTitle><IsCalendarTitle>false</IsCalendarTitle><IsEquityPrevioslyReportedAsRow>false</IsEquityPrevioslyReportedAsRow><IsEquityAdjustmentRow>false</IsEquityAdjustmentRow><IsBeginningBalance>false</IsBeginningBalance><IsEndingBalance>false</IsEndingBalance><IsReverseSign>false</IsReverseSign><PreferredLabelRole>terseLabel</PreferredLabelRole><FootnoteIndexer /><Cells><Cell FlagID="0" ContextID="c8_From31Dec2012To30Jun2013" UnitID=""><Id>1</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText>&lt;p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2119"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;12.&amp;#160;&amp;#160;Share-Based

      Compensation&lt;/b&gt;&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;&lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2121"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Share-based

      compensation expense, which includes stock options and

      restricted stock units, for the three and six months ended

      June 30, 2013 and July 1, 2012, respectively, were as

      follows:&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;&lt;table style="TEXT-INDENT: 0px; WIDTH: 90%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 36pt; FONT-SIZE: 10pt; MARGIN-RIGHT: 10%" id="TBL2141" border="0" cellspacing="0" cellpadding="0"&gt;

      &lt;tr id="TBL2141.finRow.1"&gt;

        &lt;td style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 108pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.1.lead.D3"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.1.amt.D3" colspan="6"&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2123"&gt;

            &lt;b&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;Three

            Months Ended&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 108pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.1.trail.D3"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 108pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.1.lead.D5"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.1.amt.D5" colspan="6"&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2124"&gt;

            &lt;b&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;Six

            Months Ended&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 108pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.1.trail.D5"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2141.finRow.2"&gt;

        &lt;td style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 51.65pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.2.lead.D2"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.2.amt.D2" colspan="2"&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2127"&gt;

            &lt;b&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;June

            30,&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;

          &lt;/p&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2128"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;2013&lt;/b&gt;&amp;#160;&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.2.trail.D2"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.2.lead.D3"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.2.amt.D3" colspan="2"&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2129"&gt;

            &lt;b&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;July

            1,&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;

          &lt;/p&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2130"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;2012&lt;/b&gt;&amp;#160;&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.2.trail.D3"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.2.lead.D4"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.2.amt.D4" colspan="2"&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2131"&gt;

            &lt;b&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;June

            30,&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;

          &lt;/p&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2132"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;2013&lt;/b&gt;&amp;#160;&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.2.trail.D4"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.2.lead.D5"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.2.amt.D5" colspan="2"&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2133"&gt;

            &lt;b&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;July

            1,&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;

          &lt;/p&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2134"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;2012&lt;/b&gt;&amp;#160;&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 51.65pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.2.trail.D5"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2141.finRow.3"&gt;

        &lt;td style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.3.lead.D5"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.3.amt.D5" colspan="14"&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2135"&gt;

            &lt;b&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;(In

            thousands)&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.3.trail.D5"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2141.finRow.4"&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 44%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2136"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Total

            cost of share-based payment plans&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.symb.2"&gt;

          $

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.amt.2"&gt;

          162

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.lead.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.symb.3"&gt;

          $

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.amt.3"&gt;

          94

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.trail.3" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.lead.4"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.symb.4"&gt;

          $

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.amt.4"&gt;

          283

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.trail.4" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.lead.5"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.symb.5"&gt;

          $

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.amt.5"&gt;

          202

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.trail.5" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

    &lt;/table&gt;&lt;br/&gt;&lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2143"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;i&gt;Stock

      Options&lt;/i&gt;&amp;#160;&amp;#160;&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;&lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2144"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;The

      Company uses the Black Scholes option pricing model to

      estimate the fair value and compensation cost associated with

      employee incentive stock options which requires the

      consideration of historical employee exercise behavior data

      and the use of a number of assumptions including volatility

      of the Company&amp;#8217;s stock price, the weighted average

      risk-free interest rate and the weighted average expected

      life of the options. There were zero and 443,500 options

      granted during the three and six months ended June 30, 2013,

      respectively. There were no options granted during the three

      and six months ended July 1, 2012.&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;&lt;p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2146"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;The

      following table summarizes Lakes&amp;#8217; stock option activity

      during the six months ended June 30, 2013 and July 1,

      2012:&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;&lt;table id="TBL2200" style="text-indent: 0px; width: 100%; font-family: Times New Roman, Times, serif; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0"&gt;



        &lt;tr id="TBL2200.finRow.1"&gt;

          &lt;td style="text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.1.lead.D4" style="text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.1.amt.D4" style="border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;" colspan="10"&gt;

            &lt;p id="PARA2149" style="text-align: center; line-height: 1.25; margin: 0pt;"&gt;

              &lt;strong&gt;&lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&lt;strong&gt;Number

              of Common Shares&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.1.trail.D4" style="border-bottom: medium none; text-align: center; padding-bottom: 1px; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.1.lead.B5" style="text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.1.symb.B5" style="text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.1.amt.B5" style="text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.1.trail.B5" style="text-align: center; padding-bottom: 1px; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2200.finRow.2"&gt;

          &lt;td style="text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.2.lead.D2" style="text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.2.amt.D2" style="border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;" colspan="2"&gt;

            &lt;p id="PARA2153" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &amp;#160;

            &lt;/p&gt;

            &lt;p id="PARA2154" style="text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&lt;strong&gt;Options&lt;/strong&gt;&lt;/font&gt;

            &lt;/p&gt;

            &lt;p id="PARA2155" style="text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&lt;strong&gt;Outstanding&lt;/strong&gt;&amp;#160;&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.2.trail.D2" style="border-bottom: medium none; text-align: center; padding-bottom: 1px; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.2.lead.D3" style="text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.2.amt.D3" style="border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;" colspan="2"&gt;

            &lt;p id="PARA2156" style="text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &amp;#160;

            &lt;/p&gt;

            &lt;p id="PARA2157" style="text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &amp;#160;

            &lt;/p&gt;

            &lt;p id="PARA2158" style="text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&lt;strong&gt;Exercisable&lt;/strong&gt;&amp;#160;&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.2.trail.D3" style="border-bottom: medium none; text-align: center; padding-bottom: 1px; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.2.lead.D4" style="text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.2.amt.D4" style="border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;" colspan="2"&gt;

            &lt;p id="PARA2159" style="text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &amp;#160;

            &lt;/p&gt;

            &lt;p id="PARA2160" style="text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&lt;strong&gt;Available&lt;/strong&gt;&lt;/font&gt;

            &lt;/p&gt;

            &lt;p id="PARA2161" style="text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&lt;strong&gt;for

              Grant&lt;/strong&gt;&amp;#160;&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.2.trail.D4" style="border-bottom: medium none; text-align: center; padding-bottom: 1px; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.2.lead.D5" style="text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.2.amt.D5" style="border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;" colspan="2"&gt;

            &lt;p id="PARA2162" style="text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;strong&gt;&lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&lt;strong&gt;Weighted-Average&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;

            &lt;/p&gt;

            &lt;p id="PARA2163" style="text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&lt;strong&gt;Exercise&lt;/strong&gt;&lt;/font&gt;

            &lt;/p&gt;

            &lt;p id="PARA2164" style="text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&lt;strong&gt;Price&lt;/strong&gt;

              &amp;#160;&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.2.trail.D5" style="border-bottom: medium none; text-align: center; padding-bottom: 1px; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2200.finRow.3"&gt;

          &lt;td style="text-align: left; background-color: #cceeff; width: 52%; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2165" style="text-align: left; line-height: 1.25; text-indent: -5.05pt; margin: 0pt 5.05pt;"&gt;

              &lt;strong&gt;&lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&lt;strong&gt;2013&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.3.lead.B2" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.3.symb.B2" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.3.amt.B2" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.3.trail.B2" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.3.lead.B3" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.3.symb.B3" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.3.amt.B3" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.3.trail.B3" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.3.lead.B4" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.3.symb.B4" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.3.amt.B4" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.3.trail.B4" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.3.lead.B5" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.3.symb.B5" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.3.amt.B5" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.3.trail.B5" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2200.finRow.4"&gt;

          &lt;td style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2166" style="text-align: left; line-height: 1.25; text-indent: -5.05pt; margin: 0pt 5.05pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Balance

              at December 30, 2012&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.4.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.4.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.4.amt.2" style="text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            1,528,039

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.4.trail.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.4.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.4.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.4.amt.3" style="text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            1,298,809

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.4.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.4.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.4.symb.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.4.amt.4" style="text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            875,627

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.4.trail.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.4.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.4.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            $

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.4.amt.5" style="text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            3.04

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.4.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2200.finRow.5"&gt;

          &lt;td style="background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2171" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Forfeited/cancelled/expired&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.5.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.5.symb.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.5.amt.2" style="text-align: right; background-color: #cceeff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            (59,058

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.5.trail.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            )

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.5.lead.B3" style="text-align: right; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.5.symb.B3" style="text-align: right; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.5.amt.B3" style="text-align: right; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.5.trail.B3" style="text-align: right; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.5.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.5.symb.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.5.amt.4" style="text-align: right; background-color: #cceeff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            59,058

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.5.trail.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.5.lead.5" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.5.symb.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.5.amt.5" style="text-align: right; background-color: #cceeff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            3.36

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.5.trail.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2200.finRow.6"&gt;

          &lt;td style="background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2175" style="text-align: left; line-height: 1.25; margin: 0pt 5.05pt 0pt 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Granted&lt;/font&gt;&lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&amp;#160;&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.6.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.6.symb.2" style="border-bottom: #000000 1px solid; text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.6.amt.2" style="border-bottom: #000000 1px solid; text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            443,500

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.6.trail.2" style="border-bottom: medium none; text-align: left; padding-bottom: 0px; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.6.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.6.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.6.amt.3" style="text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.6.trail.3" style="border-bottom: medium none; text-align: left; padding-bottom: 0px; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.6.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.6.symb.4" style="border-bottom: #000000 1px solid; text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.6.amt.4" style="border-bottom: #000000 1px solid; text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            (443,500

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.6.trail.4" style="border-bottom: medium none; text-align: left; padding-bottom: 0px; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            )

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.6.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.6.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.6.amt.5" style="text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            3.07

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.6.trail.5" style="border-bottom: medium none; text-align: left; padding-bottom: 0px; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2200.finRow.7"&gt;

          &lt;td style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2176" style="text-align: left; line-height: 1.25; margin: 0pt 5.05pt 0pt 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Balance

              at June 30, 2013&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.7.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.7.symb.2" style="border-bottom: #000000 3px double; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.7.amt.2" style="border-bottom: #000000 3px double; text-align: right; background-color: #cceeff; width: 9%; vertical-align: bottom;"&gt;

            1,912,481

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.7.trail.2" style="border-bottom: medium none; text-align: left; padding-bottom: 0px; background-color: #cceeff; width: 1%; margin-left: 0pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.7.lead.B3" style="text-align: right; background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.7.symb.B3" style="text-align: right; background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.7.amt.B3" style="text-align: right; background-color: #cceeff;"&gt;

            1,267,339

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.7.trail.B3" style="border-bottom: medium none; text-align: right; padding-bottom: 0px; background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.7.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.7.symb.4" style="border-bottom: #000000 3px double; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.7.amt.4" style="border-bottom: #000000 3px double; text-align: right; background-color: #cceeff; width: 9%; vertical-align: bottom;"&gt;

            491,185

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.7.trail.4" style="border-bottom: medium none; text-align: left; padding-bottom: 0px; background-color: #cceeff; width: 1%; margin-left: 0pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.7.lead.B5" style="text-align: right; background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.7.symb.B5" style="text-align: right; background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.7.amt.B5" style="text-align: right; background-color: #cceeff;"&gt;

            2.95

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.7.trail.B5" style="border-bottom: medium none; text-align: right; padding-bottom: 0px; background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2200.finRow.8"&gt;

          &lt;td style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.lead.B2" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.symb.B2" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.amt.B2" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.trail.B2" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.lead.B3" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.symb.B3" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.amt.B3" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.trail.B3" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.lead.B4" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.symb.B4" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.amt.B4" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.trail.B4" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.lead.B5" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.symb.B5" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.amt.B5" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.trail.B5" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2200.finRow.8-0"&gt;

          &lt;td style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2185" style="text-align: left; line-height: 1.25; text-indent: -5.05pt; margin: 0pt 5.05pt;"&gt;

              &lt;strong&gt;&lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&lt;strong&gt;2012&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.lead.B2-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.symb.B2-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.amt.B2-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.trail.B2-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.lead.B3-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.symb.B3-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.amt.B3-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.trail.B3-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.lead.B4-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.symb.B4-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.amt.B4-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.trail.B4-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.lead.B5-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.symb.B5-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.amt.B5-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.trail.B5-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2200.finRow.9"&gt;

          &lt;td style="background-color: #ffffff; padding-left: 0pt; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2186" style="text-align: left; line-height: 1.25; text-indent: -5.05pt; margin: 0pt 5.05pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Balance

              at January 1, 2012&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.9.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.9.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.9.amt.2" style="text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            1,644,639

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.9.trail.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.9.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.9.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.9.amt.3" style="text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            1,155,347

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.9.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.9.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.9.symb.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.9.amt.4" style="text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            874,627

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.9.trail.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.9.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.9.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            $

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.9.amt.5" style="text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            2.92

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.9.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2200.finRow.10"&gt;

          &lt;td style="background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2191" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Forfeited/cancelled/expired&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.10.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.10.symb.2" style="border-bottom: #000000 1px solid; text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.10.amt.2" style="border-bottom: #000000 1px solid; text-align: right; background-color: #cceeff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            (116,600

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.10.trail.2" style="border-bottom: medium none; text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            )

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.10.lead.B3" style="text-align: right; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.10.symb.B3" style="text-align: right; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.10.amt.B3" style="text-align: right; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.10.trail.B3" style="text-align: right; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.10.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.10.symb.4" style="border-bottom: #000000 1px solid; text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.10.amt.4" style="border-bottom: #000000 1px solid; text-align: right; background-color: #cceeff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            1,000

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.10.trail.4" style="border-bottom: medium none; text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.10.lead.5" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.10.symb.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.10.amt.5" style="text-align: right; background-color: #cceeff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            2.88

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.10.trail.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2200.finRow.11"&gt;

          &lt;td style="background-color: #ffffff; padding-left: 0pt; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2195" style="text-align: left; line-height: 1.25; text-indent: -5.05pt; margin: 0pt 5.05pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Balance

              at July 1, 2012&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.11.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.11.symb.2" style="border-bottom: #000000 3px double; text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.11.amt.2" style="border-bottom: #000000 3px double; text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            1,528,039

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.11.trail.2" style="border-bottom: medium none; text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.11.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.11.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.11.amt.3" style="text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            1,081,249

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.11.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.11.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.11.symb.4" style="border-bottom: #000000 3px double; text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.11.amt.4" style="border-bottom: #000000 3px double; text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            875,627

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.11.trail.4" style="border-bottom: medium none; text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.11.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.11.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.11.amt.5" style="text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            2.92

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.11.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;



    &lt;/table&gt;&lt;br/&gt;&lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;As

      of June 30, 2013, the options outstanding had a weighted

      average remaining contractual life of 7.2 years, weighted

      average exercise price of $2.95 and aggregate intrinsic value

      of $1.2 million. The options exercisable have a weighted

      average exercise price of $3.03, a weighted average remaining

      contractual life of 6.4 years and aggregate intrinsic value

      of $0.7 million as of June 30, 2013.&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;&lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2203"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;There

      were no options exercised during the three and six months

      ended June 30, 2013 and July 1, 2012. Lakes&amp;#8217;

      unrecognized share-based compensation expense related to

      stock options was approximately $0.8&amp;#160;million as of June

      30, 2013, which is expected to be recognized over a

      weighted-average period of 2.3 years.&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;&lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2205"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Lakes

      issues new shares of common stock upon the exercise of

      options.&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;&lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2208"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;i&gt;Restricted

      Stock Units&lt;/i&gt;&amp;#160;&amp;#160;&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;&lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2209"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;There

      was no restricted stock activity during the six months ended

      June 30, 2013. The following table summarizes Lakes&amp;#8217;

      restricted stock unit activity during the six months ended

      July 1, 2012:&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;&lt;table style="TEXT-INDENT: 0px; WIDTH: 85%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; MARGIN-RIGHT: 15%" id="TBL2230" border="0" cellspacing="0" cellpadding="0"&gt;

      &lt;tr id="TBL2230.finRow.1"&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; BORDER-LEFT: medium none; WIDTH: 64%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: medium none; BORDER-RIGHT: medium none"&gt;

          &lt;p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2211"&gt;

            &lt;b&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;

          &lt;/p&gt;

          &lt;p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2212"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;

          &lt;/p&gt;

          &lt;p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2213"&gt;

            &lt;u&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;Non-Vested

            Shares:&lt;/b&gt;&lt;/font&gt;&lt;/u&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&amp;#160;&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 41.8pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2230.finRow.1.lead.D2"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; BORDER-LEFT: medium none; WIDTH: 0%; FONT-FAMILY: Times New Roman, Times, serif; HEIGHT: 0px; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: medium none; BORDER-RIGHT: medium none" id="TBL2230.finRow.1.amt.D2" colspan="2"&gt;

          &lt;p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2214"&gt;

            &lt;b&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;

          &lt;/p&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2215"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;Restricted&lt;/b&gt;&lt;/font&gt;

          &lt;/p&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2216"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;Stock

            Units&lt;/b&gt;&amp;#160;&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2230.finRow.1.trail.D2"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2230.finRow.1.lead.D3"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2230.finRow.1.amt.D3" colspan="2"&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2217"&gt;

            &lt;b&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;Weighted-Average&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;

          &lt;/p&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2218"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;Grant-&lt;/b&gt;&lt;/font&gt;

          &lt;/p&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2219"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;Date

            Fair Value&lt;/b&gt;&amp;#160;&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 65.1pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2230.finRow.1.trail.D3"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2230.finRow.2"&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.2.lead.B2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.2.symb.B2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.2.amt.B2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.2.trail.B2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.2.lead.B3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.2.symb.B3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.2.amt.B3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.2.trail.B3"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2230.finRow.2-0"&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt" id="PARA2220"&gt;

            &lt;b&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;2012&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.2.lead.B2-0"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.2.symb.B2-0"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.2.amt.B2-0"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.2.trail.B2-0"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.2.lead.B3-0"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.2.symb.B3-0"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.2.amt.B3-0"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.2.trail.B3-0"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2230.finRow.3"&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt" id="PARA2221"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Balance

            at January 1, 2012&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.3.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.3.symb.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.3.amt.2"&gt;

          38,337

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.3.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.3.lead.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.3.symb.3"&gt;

          $

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.3.amt.3"&gt;

          3.25

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.3.trail.3" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2230.finRow.4"&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2224"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Vested&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.4.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.4.symb.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.4.amt.2"&gt;

          (38,337

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.4.trail.2" nowrap="nowrap"&gt;

          )

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.4.lead.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.4.symb.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.4.amt.3"&gt;

          3.25

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.4.trail.3" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2230.finRow.5"&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt" id="PARA2227"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Balance

            at July 1, 2012&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.5.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.5.symb.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.5.amt.2"&gt;

          &amp;#8212;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.5.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.5.lead.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.5.symb.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.5.amt.3"&gt;

          &amp;#8212;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.5.trail.3" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

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      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;During

      the six months ended July 1, 2012, 35,257 common shares were

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      common shares redeemed at the election of the grantee for

      payroll tax payment.&lt;/font&gt;

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          &lt;b&gt;&amp;#160;&lt;/b&gt;

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        &lt;td style="BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2070.finRow.1.amt.D2" colspan="2"&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2059"&gt;

            &lt;b&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;Shingle&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;

          &lt;/p&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;Springs&lt;/b&gt;&lt;/font&gt;

          &lt;/p&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2061"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;Tribe&lt;/b&gt;&amp;#160;&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 42.55pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2070.finRow.1.trail.D2"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2070.finRow.2"&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 81%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2062"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Balances,

            December 30, 2012&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2070.finRow.2.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2070.finRow.2.symb.2"&gt;

          $

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2070.finRow.2.amt.2"&gt;

          3,127

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2070.finRow.2.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2070.finRow.3"&gt;

        &lt;td style="BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2064"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Amortization&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2070.finRow.3.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2070.finRow.3.symb.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2070.finRow.3.amt.2"&gt;

          (528

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2070.finRow.3.trail.2" nowrap="nowrap"&gt;

          )

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2070.finRow.4"&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2066"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Impairment

            losses&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2070.finRow.4.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2070.finRow.4.symb.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2070.finRow.4.amt.2"&gt;

          &amp;#8212;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2070.finRow.4.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2070.finRow.5"&gt;

        &lt;td style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2068"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Balances,

            June 30, 2013&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2070.finRow.5.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2070.finRow.5.symb.2"&gt;

          $

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2070.finRow.5.amt.2"&gt;

          2,599

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2070.finRow.5.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

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      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;There

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      to prior years and future realization of the benefit is

      uncertain. The income tax benefit for the six months ended

      July 1, 2012 was $2.0 million and resulted from Lakes&amp;#8217;

      ability to carry back its taxable losses to a prior year and

      receive a refund of taxes previously paid.&lt;/font&gt; &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;The

      Company&amp;#8217;s effective tax rates were 0% and (2,186)% for

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      respectively. For the six months ended June 30, 2013, the

      effective tax rate differs from the federal tax rate of 35%

      primarily due to limitation of the benefit because of

      uncertainty of future realization. For the six months ended

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      periods ended June 30, 2013 and December 30, 2012 related to

      the Company&amp;#8217;s ability to carry back 2012 taxable losses

      to a prior year and receive a refund of taxes previously

      paid.&lt;/font&gt;

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      tax planning strategies.&amp;#160; Management has evaluated all

      available evidence and has determined that negative evidence

      continues to outweigh positive evidence for the realization

      of deferred tax assets and as a result continues to provide a

      full valuation allowance against its deferred tax

      assets.&lt;/font&gt;

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          <div style="width: 200px;"><strong>Note 15. Financial Instruments and Fair Value Measurements (Tables)<br></strong></div>
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        <th class="th" colspan="1">6 Months Ended</th>
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          <div>Jun. 30, 2013</div>
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              <strong><font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><strong>June

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            <strong>&#160;</strong>

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            <strong>&#160;</strong>

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              <strong><font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><strong>Carrying

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              of Current</strong></font></strong>

            </p>

            <p style="text-align: center; line-height: 1.25; margin: 0pt;">

              <strong><font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><strong>Portion</strong></font></strong>

            </p>

          </td>

          <td id="TBL2305S1.finRow.2.trail.D2" style="border-bottom: medium none; text-align: center; padding-bottom: 1px; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2305S1.finRow.2.lead.D3" style="text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2305S1.finRow.2.amt.D3" style="border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" colspan="2">

            <p id="PARA2275" style="text-align: center; line-height: 1.25; margin: 0pt;">

              <strong><font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><strong>Estimated

              Fair</strong></font></strong>

            </p>

            <p style="text-align: center; line-height: 1.25; margin: 0pt;">

              <strong><font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><strong>Value</strong></font></strong>

            </p>

          </td>

          <td id="TBL2305S1.finRow.2.trail.D3" style="border-bottom: medium none; text-align: center; padding-bottom: 1px; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;">

            <strong>&#160;</strong>

          </td>

          <td style="border-bottom: #000000 1px solid; text-align: center; width: 11.4%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2277" style="text-align: center; line-height: 1.25; margin: 0pt;">

              <strong>Fair Value Hierarchy</strong>

            </p>

          </td>

        </tr>

        <tr id="TBL2305S1.finRow.3">

          <td style="background-color: #cceeff; width: 54.6%; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2279" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Assets</font>

            </p>

          </td>

          <td id="TBL2305S1.finRow.3.lead.B2" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2305S1.finRow.3.symb.B2" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2305S1.finRow.3.amt.B2" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2305S1.finRow.3.trail.B2" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2305S1.finRow.3.lead.B3" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2305S1.finRow.3.symb.B3" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2305S1.finRow.3.amt.B3" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2305S1.finRow.3.trail.B3" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

        </tr>

        <tr id="TBL2305S1.finRow.4">

          <td style="background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2280" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Shingle

              Springs notes and interest receivable</font>

            </p>

          </td>

          <td id="TBL2305S1.finRow.4.lead.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2305S1.finRow.4.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            $

          </td>

          <td id="TBL2305S1.finRow.4.amt.2" style="text-align: right; background-color: #ffffff; width: 14%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            40,661

          </td>

          <td id="TBL2305S1.finRow.4.trail.2" style="border-bottom: medium none; text-align: left; padding-bottom: 0px; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2305S1.finRow.4.lead.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2305S1.finRow.4.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            $

          </td>

          <td id="TBL2305S1.finRow.4.amt.3" style="text-align: right; background-color: #ffffff; width: 14%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            53,482

          </td>

          <td id="TBL2305S1.finRow.4.trail.3" style="border-bottom: medium none; text-align: left; padding-bottom: 0px; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td style="text-align: center; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2283" style="text-align: center; line-height: 1.25; margin: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Level

              3</font>

            </p>

          </td>

        </tr>

        <tr id="TBL2305S1.finRow.5">

          <td style="background-color: #cceeff; padding-left: 9pt; vertical-align: bottom;">

            Other assets related to Indian casino projects

          </td>

          <td id="TBL2305S1.finRow.5.lead.2" style="background-color: #cceeff; width: 1%; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2305S1.finRow.5.symb.2" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2305S1.finRow.5.amt.2" style="text-align: right; background-color: #cceeff; width: 14%; vertical-align: bottom;">

            553

          </td>

          <td id="TBL2305S1.finRow.5.trail.2" style="text-align: left; background-color: #cceeff; width: 1%; margin-left: 0pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2305S1.finRow.5.lead.3" style="background-color: #cceeff; width: 1%; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2305S1.finRow.5.symb.3" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2305S1.finRow.5.amt.3" style="text-align: right; background-color: #cceeff; width: 14%; vertical-align: bottom;">

            541

          </td>

          <td id="TBL2305S1.finRow.5.trail.3" style="text-align: left; background-color: #cceeff; width: 1%; margin-left: 0pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td style="text-align: center; background-color: #cceeff; vertical-align: bottom;">

            Level 3

          </td>

        </tr>



    </table><table style="TEXT-INDENT: 0px; WIDTH: 90%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; MARGIN-RIGHT: 10%" id="TBL2305" border="0" cellspacing="0" cellpadding="0">

      <tr id="TBL2305.finRow.1">

        <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">

          <b>&#160;</b>

        </td>

        <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2305.finRow.1.lead.D4">

          <b>&#160;</b>

        </td>

        <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; BORDER-TOP: #000000 1px solid" colspan="8">

          <p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2286">

            <b><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>December

            30, 2012</b></font></b>

          </p>

        </td>

      </tr>

      <tr id="TBL2305.finRow.2">

        <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">

          <b>&#160;</b>

        </td>

        <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2305.finRow.2.lead.D2">

          <b>&#160;</b>

        </td>

        <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2305.finRow.2.amt.D2" colspan="2">

          <p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2290">

            <b><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b></b></font><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>Carrying

            Value,</b></font></b>

          </p>

          <p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt">

            <b><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>net

            of Current</b></font></b>

          </p>

          <p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt">

            <b><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>Portion</b></font></b>

          </p>

        </td>

        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2305.finRow.2.trail.D2">

          <b>&#160;</b>

        </td>

        <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2305.finRow.2.lead.D3">

          <b>&#160;</b>

        </td>

        <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.2.amt.D3" colspan="2">

          <p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2292">

            <b><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b></b></font>Estimated

            Fair</b>

          </p>

          <p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt">

            <b>Value</b>

          </p>

        </td>

        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2305.finRow.2.trail.D3">

          &#160;

        </td>

        <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 11.5%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">

          <p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2294">

            <b>Fair Value Hierarchy</b>

          </p>

        </td>

      </tr>

      <tr id="TBL2305.finRow.3">

        <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 54.5%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">

          <p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2296">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Assets</font>

          </p>

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.3.lead.B2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.3.symb.B2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.3.amt.B2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.3.trail.B2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.3.lead.B3">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.3.symb.B3">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.3.amt.B3">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.3.trail.B3">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">

          &#160;

        </td>

      </tr>

      <tr id="TBL2305.finRow.4">

        <td style="BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">

          <p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2297">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Shingle

            Springs notes and interest receivable</font>

          </p>

        </td>

        <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.4.lead.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.4.symb.2">

          $

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.4.amt.2">

          38,247

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.4.trail.2" nowrap="nowrap">

          &#160;

        </td>

        <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.4.lead.3">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.4.symb.3">

          $

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.4.amt.3">

          49,920

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.4.trail.3" nowrap="nowrap">

          &#160;

        </td>

        <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">

          <p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2300">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Level

            3</font>

          </p>

        </td>

      </tr>

      <tr id="TBL2305.finRow.5">

        <td style="BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">

          <p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2301">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Other

            assets related to Indian casino projects</font>

          </p>

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.5.lead.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.5.symb.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.5.amt.2">

          4,786

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.5.trail.2" nowrap="nowrap">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.5.lead.3">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.5.symb.3">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.5.amt.3">

          4,011

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.5.trail.3" nowrap="nowrap">

          &#160;

        </td>

        <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">

          <p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2304">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Level

            3</font>

          </p>

        </td>

      </tr>

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      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FairValueDisclosuresAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_FairValueDisclosuresAbstract</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ScheduleOfOtherAssetsTableTextBlock">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ScheduleOfOtherAssetsTableTextBlock</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
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<DOCUMENT>
<TYPE>XML
<SEQUENCE>87
<FILENAME>R23.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EME">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Note 19. Subsequent Event<br></strong></div>
        </th>
        <th class="th" colspan="1">6 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Jun. 30, 2013</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SubsequentEventsAbstract', window );"><strong>Subsequent Events [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SubsequentEventsTextBlock', window );">Subsequent Events [Text Block]</a></td>
        <td class="text"><p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt">

      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b></b></font><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>19.&#160;&#160;Subsequent

      Event</b></font>

    </p><br/><p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2517">

      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">On

      July 17, 2013, Lakes entered into a Debt Termination

      Agreement (the &#8220;Agreement&#8221;) with the Shingle

      Springs Tribe relating to amounts Lakes had previously

      advanced to the Shingle Springs Tribe for the development of

      the Red Hawk Casino. The Agreement requires certain

      conditions to be met, including a lump sum payment by

      the</font> <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Shingle

      Springs Tribe to Lakes of $57.1 million (the &#8220;Debt

      Payment&#8221;) on or before December 31, 2013, subject to

      extension for 120 days. The Debt Payment will constitute full

      and final payment of all debt owed to Lakes as of the date

      the payment is made (&#8220;Payment Date&#8221;). Upon the

      Payment Date, the management agreement under which Lakes is

      managing the Red Hawk Casino will terminate.</font>

    </p><br/><p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2519">

      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Until

      the Payment Date, Lakes will continue to manage the Red Hawk

      Casino, all existing agreements between the</font> <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Shingle

      Springs Tribe and Lakes will remain in effect, and the</font>

      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Shingle

      Springs Tribe is required to make all payments that it has

      been making under the existing agreements. Additionally, if

      the Debt Payment does not occur on or before December 31,

      2013, the</font> <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Shingle

      Springs Tribe will be required to start making principal

      payments on the existing debt. If all of the conditions under

      the Agreement, including the Debt Payment, are not met, then

      all existing agreements between Lakes and the</font> <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Shingle

      Springs Tribe will remain in effect until their original

      expiration under their existing terms.</font>

    </p><br/><p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2521">

      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The

      timing of the receipt of the Debt Payment is not certain and

      payment cannot be guaranteed. If the Debt Payment becomes

      likely or is received, Lakes currently anticipates recording

      a gain in the Company&#8217;s consolidated statement of

      operations due to the fact that the recorded carrying value

      of the notes and interest receivable are less than the amount

      of the Debt Payment. The amount of any gain to be recognized

      would be calculated when the Payment Date is

      determined.</font>

    </p><br/><span></span></td>
      </tr>
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          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_SubsequentEventsAbstract</nobr></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_SubsequentEventsTextBlock</nobr></td>
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</TEXT>
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<DOCUMENT>
<TYPE>XML
<SEQUENCE>88
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<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EILAC">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Note 11. Promotional Allowances (Details) (USD $)<br></strong></div>
        </th>
        <th class="th" colspan="1">3 Months Ended</th>
        <th class="th" colspan="1">6 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Jun. 30, 2013</div>
        </th>
        <th class="th">
          <div>Jun. 30, 2013</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_Note11PromotionalAllowancesDetailsLineItems', window );"><strong>Note 11. Promotional Allowances (Details) [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PromotionalAllowances', window );">Promotional Allowances</a></td>
        <td class="nump">$ 40,000<span></span></td>
        <td class="nump">$ 40,000<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Maximum [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_Note11PromotionalAllowancesDetailsLineItems', window );"><strong>Note 11. Promotional Allowances (Details) [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PromotionalAllowances', window );">Promotional Allowances</a></td>
        <td class="nump">100,000<span></span></td>
        <td class="nump">100,000<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_MarketingAndAdvertisingExpense', window );">Marketing and Advertising Expense</a></td>
        <td class="nump">$ 100,000<span></span></td>
        <td class="nump">$ 100,000<span></span></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The total expense recognized in the period for promotion, public relations, and brand or product advertising.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.4)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br></p>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>This element represents the estimated retail value of accommodations, food and beverage, and other services furnished to guests without charge.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 924<br><br> -SubTopic 605<br><br> -Section 45<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6472957&amp;loc=d3e51325-107943<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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          <div style="width: 200px;"><strong>Note 16. Commitments and Contingencies (Details) - Future Minimum Payments for Operating Lease (USD $)<br>In Thousands, unless otherwise specified</strong></div>
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          <div>Jun. 30, 2013</div>
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        <td class="nump">425<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYears', window );">Minimum lease payment</a></td>
        <td class="nump">425<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYears', window );">Minimum lease payment</a></td>
        <td class="nump">425<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFiveYears', window );">Minimum lease payment</a></td>
        <td class="nump">425<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDueThereafter', window );">Minimum lease payment</a></td>
        <td class="nump">$ 14,450<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_FutureMinimumPaymentsForOperatingLeaseAbstract</nobr></td>
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                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDueCurrent">
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of required minimum rental payments maturing in the next fiscal year following the latest fiscal year for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 10<br><br> -Section 55<br><br> -Paragraph 40<br><br> -Subparagraph (Note 3)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6584154&amp;loc=d3e38371-112697<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6453985&amp;loc=d3e41502-112717<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of required minimum rental payments maturing in the fifth fiscal year following the latest fiscal year for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 10<br><br> -Section 55<br><br> -Paragraph 40<br><br> -Subparagraph (Note 3)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6584154&amp;loc=d3e38371-112697<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6453985&amp;loc=d3e41502-112717<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFiveYears</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td>xbrli:monetaryItemType</td>
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                    <td><strong> Balance Type:</strong></td>
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                    <td>instant</td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of required minimum rental payments maturing in the forth fiscal year following the latest fiscal year for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 10<br><br> -Section 55<br><br> -Paragraph 40<br><br> -Subparagraph (Note 3)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6584154&amp;loc=d3e38371-112697<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6453985&amp;loc=d3e41502-112717<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYears</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                    <td>instant</td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of required minimum rental payments maturing in the third fiscal year following the latest fiscal year for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 10<br><br> -Section 55<br><br> -Paragraph 40<br><br> -Subparagraph (Note 3)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6584154&amp;loc=d3e38371-112697<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6453985&amp;loc=d3e41502-112717<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYears</nobr></td>
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        <tr>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of required minimum rental payments maturing in the second fiscal year following the latest fiscal year for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 10<br><br> -Section 55<br><br> -Paragraph 40<br><br> -Subparagraph (Note 3)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6584154&amp;loc=d3e38371-112697<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6453985&amp;loc=d3e41502-112717<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of required minimum rental payments maturing after the fifth fiscal year following the latest fiscal year for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 10<br><br> -Section 55<br><br> -Paragraph 40<br><br> -Subparagraph (Note 3)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6584154&amp;loc=d3e38371-112697<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6453985&amp;loc=d3e41502-112717<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OperatingLeasesFutureMinimumPaymentsDueThereafter</nobr></td>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EHMAE">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Note 5. Intangible and Other Assets Related to Indian Casino Projects (Details) - Table of Intangible Assets Related to Shingle Springs Tribe (USD $)<br>In Thousands, unless otherwise specified</strong></div>
        </th>
        <th class="th" colspan="2">3 Months Ended</th>
        <th class="th" colspan="2">6 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Jun. 30, 2013</div>
        </th>
        <th class="th">
          <div>Jul. 01, 2012</div>
        </th>
        <th class="th">
          <div>Jun. 30, 2013</div>
        </th>
        <th class="th">
          <div>Jul. 01, 2012</div>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_Note5IntangibleandOtherAssetsRelatedtoIndianCasinoProjectsDetailsTableofIntangibleAssetsRelatedtoShingleSpringsTribeLineItems', window );"><strong>Note 5. Intangible and Other Assets Related to Indian Casino Projects (Details) - Table of Intangible Assets Related to Shingle Springs Tribe [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="nump">$ 265<span></span></td>
        <td class="nump">$ 265<span></span></td>
        <td class="nump">$ 529<span></span></td>
        <td class="nump">$ 528<span></span></td>
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      <tr class="rh">
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          <div class="a">Shingle Springs Tribe [Member]</div>
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        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_Note5IntangibleandOtherAssetsRelatedtoIndianCasinoProjectsDetailsTableofIntangibleAssetsRelatedtoShingleSpringsTribeLineItems', window );"><strong>Note 5. Intangible and Other Assets Related to Indian Casino Projects (Details) - Table of Intangible Assets Related to Shingle Springs Tribe [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="text">&#xA0;<span></span></td>
        <td class="nump">3,127<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="nump">2,599<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">2,599<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="text">&#xA0;<span></span></td>
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        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 0<span></span></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
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                    <td><nobr>laco_Note5IntangibleandOtherAssetsRelatedtoIndianCasinoProjectsDetailsTableofIntangibleAssetsRelatedtoShingleSpringsTribeLineItems</nobr></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 350<br><br> -SubTopic 30<br><br> -Section 45<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6388964&amp;loc=d3e16225-109274<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 350<br><br> -SubTopic 30<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (a)(2)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26713463&amp;loc=d3e16323-109275<br><br><br><br></p>
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                    <td><strong> Name:</strong></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 350<br><br> -SubTopic 30<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (a)(1)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26713463&amp;loc=d3e16323-109275<br><br><br><br></p>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 350<br><br> -SubTopic 30<br><br> -Section 50<br><br> -Paragraph 3<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26713463&amp;loc=d3e16373-109275<br><br><br><br></p>
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 -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682



Reference 2: http://www.xbrl.org/2003/role/presentationRef

 -Publisher SEC

 -Name Regulation S-X (SX)

 -Number 210

 -Section 02

 -Paragraph 19, 22

 -Article 5



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 -Publisher FASB

 -Name Accounting Standards Codification

 -Topic 210

 -SubTopic 10

 -Section S99

 -Paragraph 1

 -Subparagraph (SX 210.5-02.19(b),22(b))

 -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682



Reference 2: http://www.xbrl.org/2003/role/presentationRef

 -Publisher SEC

 -Name Regulation S-X (SX)

 -Number 210

 -Section 02

 -Paragraph 19, 22

 -Article 5



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            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

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              &lt;strong&gt;&lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&lt;strong&gt;Indian&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;

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              &lt;strong&gt;&lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&lt;strong&gt;Casino&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;

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              &lt;strong&gt;&lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&lt;strong&gt;&lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&lt;strong&gt;Projects&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;&lt;/font&gt;&lt;/font&gt;&lt;/strong&gt;

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            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

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            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

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              &lt;strong&gt;&lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&lt;strong&gt;Non-Indian&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;

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              &lt;strong&gt;&lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&lt;strong&gt;&lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&lt;strong&gt;Casino&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;

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              &lt;strong&gt;&lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&lt;strong&gt;&lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&lt;strong&gt;Projects&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;&lt;/font&gt;&lt;/font&gt;&lt;/strong&gt;

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            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

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            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

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            &lt;p style="text-align: center; line-height: 1.25; margin: 0pt;"&gt;

              &lt;strong&gt;&lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&lt;strong&gt;Eliminations&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;

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            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

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            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

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            &lt;p id="PARA2375" style="text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

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            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

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          &lt;td style="background-color: #cceeff; width: 44%; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &lt;p id="PARA2376" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Three

              months ended June 30, 2013&lt;/font&gt;

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          &lt;td id="TBL2513.finRow.2.lead.B2" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.2.symb.B2" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.2.amt.B2" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

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          &lt;td id="TBL2513.finRow.2.trail.B2" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.2.lead.B3" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.2.symb.B3" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.2.amt.B3" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

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          &lt;td id="TBL2513.finRow.2.trail.B3" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

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            &amp;#160;

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            &amp;#160;

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          &lt;td id="TBL2513.finRow.2.amt.B4" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.2.trail.B4" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.2.lead.B5" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.2.symb.B5" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.2.amt.B5" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.2.trail.B5" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.3"&gt;

          &lt;td style="background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2377" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Revenue&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.3.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.3.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            $

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.3.amt.2" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            3.6

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.3.trail.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.3.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.3.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            $

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.3.amt.3" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            4.9

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.3.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.3.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.3.symb.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            $

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.3.amt.4" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.3.trail.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.3.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.3.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            $

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.3.amt.5" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            8.5

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.3.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.4"&gt;

          &lt;td style="background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2382" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Impairments

              and other losses&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.4.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.4.symb.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.4.amt.2" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.4.trail.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.4.lead.3" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.4.symb.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.4.amt.3" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.4.trail.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.4.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.4.symb.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.4.amt.4" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.4.trail.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.4.lead.5" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.4.symb.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.4.amt.5" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.4.trail.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.5"&gt;

          &lt;td style="background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2387" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Earnings

              (loss) from operations&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.5.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.5.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.5.amt.2" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            3.3

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.5.trail.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.5.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.5.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.5.amt.3" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            (2.9

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.5.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            )

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.5.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.5.symb.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.5.amt.4" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            (1.6

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.5.trail.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            )

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.5.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.5.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.5.amt.5" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            (1.2

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.5.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            )

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.6"&gt;

          &lt;td style="background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2392" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Depreciation

              expense&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.6.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.6.symb.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.6.amt.2" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.6.trail.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.6.lead.3" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.6.symb.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.6.amt.3" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            0.4

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.6.trail.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.6.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.6.symb.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.6.amt.4" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            0.1

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.6.trail.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.6.lead.5" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.6.symb.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.6.amt.5" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            0.5

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.6.trail.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.7"&gt;

          &lt;td style="background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2397" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Amortization

              of intangible assets related to Indian casino

              projects&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.7.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.7.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.7.amt.2" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            0.3

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.7.trail.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.7.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.7.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.7.amt.3" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.7.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.7.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.7.symb.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.7.amt.4" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.7.trail.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.7.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.7.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.7.amt.5" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            0.3

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.7.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.8"&gt;

          &lt;td style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.8.lead.B2" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.8.symb.B2" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.8.amt.B2" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.8.trail.B2" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.8.lead.B3" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.8.symb.B3" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.8.amt.B3" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.8.trail.B3" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.8.lead.B4" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.8.symb.B4" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.8.amt.B4" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.8.trail.B4" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.8.lead.B5" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.8.symb.B5" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.8.amt.B5" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.8.trail.B5" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.9"&gt;

          &lt;td style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &lt;p id="PARA2402" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Three

              months ended July 1, 2012&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.9.lead.B2" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.9.symb.B2" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.9.amt.B2" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.9.trail.B2" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.9.lead.B3" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.9.symb.B3" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.9.amt.B3" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.9.trail.B3" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.9.lead.B4" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.9.symb.B4" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.9.amt.B4" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.9.trail.B4" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.9.lead.B5" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.9.symb.B5" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.9.amt.B5" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.9.trail.B5" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.10"&gt;

          &lt;td style="background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2403" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Revenue&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.10.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.10.symb.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            $

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.10.amt.2" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            2.5

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.10.trail.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.10.lead.3" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.10.symb.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            $

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.10.amt.3" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.10.trail.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.10.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.10.symb.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            $

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.10.amt.4" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.10.trail.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.10.lead.5" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.10.symb.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            $

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.10.amt.5" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            2.5

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.10.trail.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.11"&gt;

          &lt;td style="background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2408" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Impairments

              and other losses&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.11.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.11.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.11.amt.2" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            0.8

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.11.trail.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.11.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.11.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.11.amt.3" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            0.6

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.11.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.11.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.11.symb.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.11.amt.4" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.11.trail.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.11.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.11.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.11.amt.5" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            1.4

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.11.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.12"&gt;

          &lt;td style="background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2413" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Earnings

              (loss) from operations&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.12.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.12.symb.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.12.amt.2" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            1.3

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.12.trail.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.12.lead.3" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.12.symb.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.12.amt.3" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            (0.6

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.12.trail.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            )

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.12.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.12.symb.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.12.amt.4" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            (1.8

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.12.trail.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            )

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.12.lead.5" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.12.symb.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.12.amt.5" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            (1.1

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.12.trail.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            )

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.13"&gt;

          &lt;td style="background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2418" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Depreciation

              expense&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.13.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.13.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.13.amt.2" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.13.trail.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.13.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.13.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.13.amt.3" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.13.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.13.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.13.symb.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.13.amt.4" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            0.1

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.13.trail.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.13.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.13.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.13.amt.5" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            0.1

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.13.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.14"&gt;

          &lt;td style="background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2423" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Amortization

              of intangible assets related to Indian casino

              projects&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.14.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.14.symb.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.14.amt.2" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            0.3

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.14.trail.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.14.lead.3" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.14.symb.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.14.amt.3" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.14.trail.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.14.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.14.symb.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.14.amt.4" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.14.trail.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.14.lead.5" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.14.symb.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.14.amt.5" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            0.3

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.14.trail.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.15"&gt;

          &lt;td style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.15.lead.B2" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.15.symb.B2" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.15.amt.B2" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.15.trail.B2" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.15.lead.B3" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.15.symb.B3" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.15.amt.B3" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.15.trail.B3" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.15.lead.B4" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.15.symb.B4" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.15.amt.B4" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.15.trail.B4" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.15.lead.B5" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.15.symb.B5" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.15.amt.B5" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.15.trail.B5" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.16"&gt;

          &lt;td style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &lt;p id="PARA2428" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Six

              months ended June 30, 2013&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.16.lead.B2" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.16.symb.B2" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.16.amt.B2" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.16.trail.B2" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.16.lead.B3" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.16.symb.B3" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.16.amt.B3" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.16.trail.B3" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.16.lead.B4" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.16.symb.B4" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.16.amt.B4" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.16.trail.B4" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.16.lead.B5" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.16.symb.B5" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.16.amt.B5" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.16.trail.B5" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.17"&gt;

          &lt;td style="background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2429" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Revenue&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.17.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.17.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            $

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.17.amt.2" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            6.4

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.17.trail.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.17.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.17.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            $

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.17.amt.3" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            5.4

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.17.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.17.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.17.symb.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            $

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.17.amt.4" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            0.1

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.17.trail.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.17.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.17.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            $

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.17.amt.5" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            11.9

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.17.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.18"&gt;

          &lt;td style="background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2434" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Impairments

              and other losses&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.18.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.18.symb.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.18.amt.2" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.18.trail.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.18.lead.3" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.18.symb.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.18.amt.3" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.18.trail.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.18.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.18.symb.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.18.amt.4" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.18.trail.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.18.lead.5" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.18.symb.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.18.amt.5" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.18.trail.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.19"&gt;

          &lt;td style="background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2439" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Earnings

              (loss) from operations&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.19.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.19.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.19.amt.2" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            5.6

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.19.trail.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.19.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.19.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.19.amt.3" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            (5.3

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.19.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            )

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.19.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.19.symb.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.19.amt.4" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            (3.4

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.19.trail.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            )

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.19.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.19.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.19.amt.5" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            (3.1

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.19.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            )

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.20"&gt;

          &lt;td style="background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2444" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Depreciation

              expense&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.20.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.20.symb.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.20.amt.2" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.20.trail.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.20.lead.3" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.20.symb.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.20.amt.3" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            0.6

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.20.trail.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.20.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.20.symb.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.20.amt.4" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            0.1

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.20.trail.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.20.lead.5" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.20.symb.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.20.amt.5" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            0.7

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.20.trail.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.21"&gt;

          &lt;td style="background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2449" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Amortization

              of intangible assets related to Indian casino

              projects&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.21.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.21.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.21.amt.2" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            0.5

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.21.trail.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.21.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.21.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.21.amt.3" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.21.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.21.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.21.symb.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.21.amt.4" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.21.trail.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.21.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.21.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.21.amt.5" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            0.5

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.21.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.22"&gt;

          &lt;td style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.22.lead.B2" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.22.symb.B2" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.22.amt.B2" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.22.trail.B2" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.22.lead.B3" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.22.symb.B3" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.22.amt.B3" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.22.trail.B3" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.22.lead.B4" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.22.symb.B4" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.22.amt.B4" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.22.trail.B4" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.22.lead.B5" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.22.symb.B5" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.22.amt.B5" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.22.trail.B5" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.23"&gt;

          &lt;td style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &lt;p id="PARA2454" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Six

              months ended July 1, 2012&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.23.lead.B2" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.23.symb.B2" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.23.amt.B2" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.23.trail.B2" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.23.lead.B3" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.23.symb.B3" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.23.amt.B3" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.23.trail.B3" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.23.lead.B4" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.23.symb.B4" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.23.amt.B4" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.23.trail.B4" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.23.lead.B5" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.23.symb.B5" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.23.amt.B5" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.23.trail.B5" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.24"&gt;

          &lt;td style="background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2455" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Revenue&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.24.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.24.symb.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            $

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.24.amt.2" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            4.4

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.24.trail.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.24.lead.3" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.24.symb.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            $

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.24.amt.3" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.24.trail.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.24.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.24.symb.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            $

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.24.amt.4" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            0.1

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.24.trail.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.24.lead.5" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.24.symb.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            $

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.24.amt.5" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            4.5

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.24.trail.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.25"&gt;

          &lt;td style="background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2460" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Impairments

              and other losses&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.25.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.25.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.25.amt.2" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            1.7

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.25.trail.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.25.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.25.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.25.amt.3" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            0.6

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.25.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.25.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.25.symb.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.25.amt.4" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.25.trail.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.25.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.25.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.25.amt.5" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            2.3

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.25.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.26"&gt;

          &lt;td style="background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2465" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Earnings

              (loss) from operations&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.26.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.26.symb.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.26.amt.2" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            2.0

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.26.trail.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.26.lead.3" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.26.symb.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.26.amt.3" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            (1.0

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.26.trail.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            )

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.26.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.26.symb.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.26.amt.4" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            (3.7

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.26.trail.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            )

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.26.lead.5" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.26.symb.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.26.amt.5" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            (2.7

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.26.trail.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            )

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.27"&gt;

          &lt;td style="background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2470" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Depreciation

              expense&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.27.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.27.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.27.amt.2" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.27.trail.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.27.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.27.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.27.amt.3" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.27.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.27.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.27.symb.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.27.amt.4" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            0.1

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.27.trail.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.27.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.27.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.27.amt.5" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            0.1

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.27.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.28"&gt;

          &lt;td style="background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2475" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Amortization

              of intangible assets related to Indian casino

              projects&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.28.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.28.symb.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.28.amt.2" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            0.5

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.28.trail.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.28.lead.3" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.28.symb.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.28.amt.3" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.28.trail.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.28.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.28.symb.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.28.amt.4" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.28.trail.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.28.lead.5" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.28.symb.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.28.amt.5" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            0.5

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.28.trail.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.29"&gt;

          &lt;td style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.29.lead.B2" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.29.symb.B2" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.29.amt.B2" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.29.trail.B2" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.29.lead.B3" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.29.symb.B3" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.29.amt.B3" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.29.trail.B3" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.29.lead.B4" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.29.symb.B4" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.29.amt.B4" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.29.trail.B4" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.29.lead.B5" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.29.symb.B5" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.29.amt.B5" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.29.trail.B5" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.30"&gt;

          &lt;td style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &lt;p id="PARA2480" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;As

              of June 30, 2013&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.30.lead.B2" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.30.symb.B2" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.30.amt.B2" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.30.trail.B2" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.30.lead.B3" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.30.symb.B3" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.30.amt.B3" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.30.trail.B3" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.30.lead.B4" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.30.symb.B4" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.30.amt.B4" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.30.trail.B4" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.30.lead.B5" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.30.symb.B5" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.30.amt.B5" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.30.trail.B5" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.31"&gt;

          &lt;td style="background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2482" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Total

              assets&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.31.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.31.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            $

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.31.amt.2" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            46.6

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.31.trail.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.31.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.31.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            $

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.31.amt.3" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            52.7

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.31.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.31.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.31.symb.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            $

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.31.amt.4" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            32.2

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.31.trail.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.31.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.31.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            $

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.31.amt.5" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            131.5

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.31.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.32"&gt;

          &lt;td style="background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2487" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Capital

              expenditures&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.32.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.32.symb.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.32.amt.2" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.32.trail.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.32.lead.3" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.32.symb.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.32.amt.3" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            15.8

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.32.trail.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.32.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.32.symb.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.32.amt.4" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.32.trail.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.32.lead.5" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.32.symb.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.32.amt.5" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            15.8

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.32.trail.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.33"&gt;

          &lt;td style="background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2492" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Investment

              in unconsolidated investees&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.33.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.33.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.33.amt.2" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.33.trail.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.33.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.33.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.33.amt.3" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            21.0

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.33.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.33.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.33.symb.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.33.amt.4" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.33.trail.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.33.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.33.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.33.amt.5" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            21.0

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.33.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.34"&gt;

          &lt;td style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.34.lead.B2" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.34.symb.B2" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.34.amt.B2" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.34.trail.B2" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.34.lead.B3" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.34.symb.B3" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.34.amt.B3" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.34.trail.B3" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.34.lead.B4" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.34.symb.B4" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.34.amt.B4" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.34.trail.B4" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.34.lead.B5" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.34.symb.B5" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.34.amt.B5" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.34.trail.B5" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.35"&gt;

          &lt;td style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &lt;p id="PARA2497" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;As

              of December 30, 2012&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.35.lead.B2" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.35.symb.B2" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.35.amt.B2" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.35.trail.B2" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.35.lead.B3" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.35.symb.B3" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.35.amt.B3" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.35.trail.B3" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.35.lead.B4" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.35.symb.B4" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.35.amt.B4" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.35.trail.B4" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.35.lead.B5" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.35.symb.B5" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.35.amt.B5" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.35.trail.B5" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.36"&gt;

          &lt;td style="background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2498" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Total

              assets&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.36.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.36.symb.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            $

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.36.amt.2" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            46.4

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.36.trail.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.36.lead.3" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.36.symb.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            $

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.36.amt.3" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            32.1

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.36.trail.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.36.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.36.symb.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            $

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.36.amt.4" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            41.2

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.36.trail.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.36.lead.5" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.36.symb.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            $

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.36.amt.5" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            119.7

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.36.trail.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.37"&gt;

          &lt;td style="background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2503" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Capital

              expenditures&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.37.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.37.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.37.amt.2" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.37.trail.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.37.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.37.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.37.amt.3" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            8.7

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.37.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.37.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.37.symb.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.37.amt.4" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

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            &amp;#160;

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            &amp;#160;

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            &amp;#160;

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            8.7

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            &amp;#160;

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            &amp;#160;

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            &amp;#160;

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            &amp;#8212;

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            &amp;#160;

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            &amp;#160;

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            &amp;#160;

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            &amp;#160;

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            &amp;#160;

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            &amp;#160;

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            &amp;#8212;

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            &amp;#160;

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            &amp;#160;

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            &amp;#160;

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            &amp;#160;

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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>No authoritative reference available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_MinimumGuaranteePaymentAdvances</nobr></td>
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_TableOfNotesAndInterestReceivableFromTheShingleSpringsTribeAbstract</nobr></td>
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                    <td>duration</td>
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        </tr>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_UnearnedDiscountNotesReceivable">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>No authoritative reference available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_UnearnedDiscountNotesReceivable</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ImpairedFinancingReceivableRelatedAllowance">
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of allowance for credit losses related to recorded investment.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 310<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 15<br><br> -Subparagraph (a)(3)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28368275&amp;loc=d3e5212-111524<br><br><br><br></p>
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                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ImpairedFinancingReceivableRelatedAllowance</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                    <td>credit</td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InterestReceivable">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Carrying amount as of the balance sheet date of interest earned but not received. Also called accrued interest or accrued interest receivable.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.8)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 8<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_InterestReceivable</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The aggregate of amounts due from customers or clients more than one year from the balance sheet date, for goods or services that have been delivered or sold in the normal course of business and an amount representing an agreement for an unconditional promise by the maker to pay the Company (holder) a definite sum of money at a future date more than one year from the balance sheet date, reduced to their estimated net realizable fair value by an allowance established by the Company of the amount it deems uncertain of collection and net of any write-downs taken for collection uncertainty on the part of the holder, respectively.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.17)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 17<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LongTermAccountsNotesAndLoansReceivableNetNoncurrent</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
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          &lt;b&gt;2013&lt;/b&gt;

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            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Minimum

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        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.symb.2"&gt;

          $

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 8%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.amt.2"&gt;

          150

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        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

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        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.lead.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.symb.3"&gt;

          $

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        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 8%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.amt.3"&gt;

          425

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        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.trail.3" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.lead.4"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.symb.4"&gt;

          $

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 8%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.amt.4"&gt;

          425

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.trail.4" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.lead.5"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.symb.5"&gt;

          $

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 8%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.amt.5"&gt;

          425

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.trail.5" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.lead.6"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.symb.6"&gt;

          $

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        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 8%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.amt.6"&gt;

          425

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.trail.6" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.lead.7"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.symb.7"&gt;

          $

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 8%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.amt.7"&gt;

          14,450

        &lt;/td&gt;

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          &amp;#160;

        &lt;/td&gt;

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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EME">
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          <div style="width: 200px;"><strong>Note 9. Loan Agreement<br></strong></div>
        </th>
        <th class="th" colspan="1">6 Months Ended</th>
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          <div>Jun. 30, 2013</div>
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      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>9.

      Loan Agreements</b></font>

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      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Lakes

      has a two-year interest-only $8.0&#160;million revolving line

      of credit loan agreement (the &#8220;Loan Agreement&#8221;)

      with Centennial Bank that expires in October 2014. The Loan

      Agreement is collateralized by primarily all of Lakes&#8217;

      interest in the real property it owns in Minnetonka,

      Minnesota. Amounts borrowed under the Loan Agreement, if any,

      bear interest at 8.95%. Lakes&#8217; Chief Executive Officer,

      Lyle Berman, personally guaranteed the Loan Agreement on

      behalf of Lakes. As of June 30, 2013 and December 30, 2012,

      no amounts were outstanding under the Loan Agreement.</font>

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      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">In

      December 2012, Lakes closed on a $17.5 million financing

      facility with Centennial Bank (the &#8220;Facility&#8221;).

      The Facility is being used to finance a portion of the

      renovation and new event and conference center construction

      costs of Rocky Gap. Lakes was required to invest $17.5

      million in the Rocky Gap project prior to drawing on the

      Facility.</font> <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Amounts

      borrowed under the Facility bear interest at 10.5%. The

      Facility is collateralized by the leasehold estate and the

      furniture, fixtures and equipment of Rocky Gap. In addition,

      Lakes guaranteed repayment of the loan and granted a second

      mortgage on its real property located in Minnetonka,

      Minnesota. Repayment of the loan will be interest-only for

      the first year, with payments of principal and interest

      amortized and paid over the subsequent seven years. As of

      June 30, 2013, $10.9 million had been drawn and was

      outstanding under the Facility. As of December 30, 2012, no

      amounts were outstanding under the Facility. During July

      2013, Lakes made an additional $1.6 million draw on the

      Facility.</font>

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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21475-112644<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 19, 20, 22<br><br> -Article 5<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.19,20,22)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p>
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      note from an unrelated third party company in exchange for a

      cash payment of $150,000 from Mr. Berman. The secured note

      was in default and related to a fiscal 2012 potential

      business development opportunity that Lakes decided not to

      pursue. The note receivable, which originated in fiscal 2012,

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      Company wrote the note receivable down to $150,000 as of

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          <div style="width: 200px;"><strong>Note 16. Commitments and Contingencies (Tables)<br></strong></div>
        </th>
        <th class="th" colspan="1">6 Months Ended</th>
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          &#160;

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          $

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          150

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          425

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          &#160;

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          &#160;

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        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.symb.4">

          $

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        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 8%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.amt.4">

          425

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          &#160;

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          &#160;

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          $

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          425

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          &#160;

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          &#160;

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        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.symb.6">

          $

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        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 8%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.amt.6">

          425

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        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.trail.6" nowrap="nowrap">

          &#160;

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          &#160;

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          $

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          14,450

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          &#160;

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                <p>Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EX1AE">
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          <div style="width: 200px;"><strong>Note 9. Loan Agreement (Details) (USD $)<br>In Millions, unless otherwise specified</strong></div>
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        <th class="th" colspan="1">1 Months Ended</th>
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          <div>Jul. 31, 2013</div>
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          <div>Jun. 30, 2013</div>
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          <div>Dec. 30, 2012</div>
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      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Contennial Bank Financing Facility [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_Note9LoanAgreementDetailsLineItems', window );"><strong>Note 9. Loan Agreement (Details) [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity', window );">Line of Credit Facility, Maximum Borrowing Capacity</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">17.5<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityAmountOutstanding', window );">Line of Credit Facility, Amount Outstanding</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">10.9<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromLinesOfCredit', window );">Proceeds from Lines of Credit</a></td>
        <td class="nump">1.6<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Revolving Line of Credit Loan [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_Note9LoanAgreementDetailsLineItems', window );"><strong>Note 9. Loan Agreement (Details) [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity', window );">Line of Credit Facility, Maximum Borrowing Capacity</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 8.0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityInterestRateAtPeriodEnd', window );">Line of Credit Facility, Interest Rate at Period End</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">8.95%<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Contennial Bank Financing Facility [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_Note9LoanAgreementDetailsLineItems', window );"><strong>Note 9. Loan Agreement (Details) [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityInterestRateAtPeriodEnd', window );">Line of Credit Facility, Interest Rate at Period End</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">10.50%<span></span></td>
      </tr>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
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                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_Note9LoanAgreementDetailsLineItems</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                    <td>duration</td>
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          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>No authoritative reference available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_RequiredInvestmentInProject</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount borrowed under the credit facility as of the balance sheet date.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 19, 22<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LineOfCreditFacilityAmountOutstanding</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The effective interest rate at the end of the reporting period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.19(b),22(b))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 19, 22<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LineOfCreditFacilityInterestRateAtPeriodEnd</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:percentItemType</td>
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                    <td>na</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.19(b),22(b))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 19, 22<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromLinesOfCredit">
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 235<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.4-08.(f))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 08<br><br> -Paragraph f<br><br> -Article 4<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Financing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6513228<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 14<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3255-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ProceedsFromLinesOfCredit</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                    <td><strong> Balance Type:</strong></td>
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                    <td>duration</td>
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<DOCUMENT>
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  <head>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EME">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Note 12. Share-Based Compensation<br></strong></div>
        </th>
        <th class="th" colspan="1">6 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Jun. 30, 2013</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract', window );"><strong>Disclosure of Compensation Related Costs, Share-based Payments [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock', window );">Disclosure of Compensation Related Costs, Share-based Payments [Text Block]</a></td>
        <td class="text"><p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2119">

      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>12.&#160;&#160;Share-Based

      Compensation</b></font>

    </p><br/><p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2121">

      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Share-based

      compensation expense, which includes stock options and

      restricted stock units, for the three and six months ended

      June 30, 2013 and July 1, 2012, respectively, were as

      follows:</font>

    </p><br/><table style="TEXT-INDENT: 0px; WIDTH: 90%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 36pt; FONT-SIZE: 10pt; MARGIN-RIGHT: 10%" id="TBL2141" border="0" cellspacing="0" cellpadding="0">

      <tr id="TBL2141.finRow.1">

        <td style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">

          <b>&#160;</b>

        </td>

        <td style="TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 108pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.1.lead.D3">

          <b>&#160;</b>

        </td>

        <td style="BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.1.amt.D3" colspan="6">

          <p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2123">

            <b><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>Three

            Months Ended</b></font></b>

          </p>

        </td>

        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 108pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.1.trail.D3">

          <b>&#160;</b>

        </td>

        <td style="TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 108pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.1.lead.D5">

          <b>&#160;</b>

        </td>

        <td style="BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.1.amt.D5" colspan="6">

          <p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2124">

            <b><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>Six

            Months Ended</b></font></b>

          </p>

        </td>

        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 108pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.1.trail.D5">

          <b>&#160;</b>

        </td>

      </tr>

      <tr id="TBL2141.finRow.2">

        <td style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">

          <b>&#160;</b>

        </td>

        <td style="TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 51.65pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.2.lead.D2">

          <b>&#160;</b>

        </td>

        <td style="BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.2.amt.D2" colspan="2">

          <p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2127">

            <b><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>June

            30,</b></font></b>

          </p>

          <p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2128">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>2013</b>&#160;</font>

          </p>

        </td>

        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.2.trail.D2">

          <b>&#160;</b>

        </td>

        <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.2.lead.D3">

          <b>&#160;</b>

        </td>

        <td style="BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.2.amt.D3" colspan="2">

          <p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2129">

            <b><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>July

            1,</b></font></b>

          </p>

          <p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2130">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>2012</b>&#160;</font>

          </p>

        </td>

        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.2.trail.D3">

          <b>&#160;</b>

        </td>

        <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.2.lead.D4">

          <b>&#160;</b>

        </td>

        <td style="BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.2.amt.D4" colspan="2">

          <p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2131">

            <b><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>June

            30,</b></font></b>

          </p>

          <p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2132">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>2013</b>&#160;</font>

          </p>

        </td>

        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.2.trail.D4">

          <b>&#160;</b>

        </td>

        <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.2.lead.D5">

          <b>&#160;</b>

        </td>

        <td style="BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.2.amt.D5" colspan="2">

          <p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2133">

            <b><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>July

            1,</b></font></b>

          </p>

          <p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2134">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>2012</b>&#160;</font>

          </p>

        </td>

        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 51.65pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.2.trail.D5">

          <b>&#160;</b>

        </td>

      </tr>

      <tr id="TBL2141.finRow.3">

        <td style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">

          <b>&#160;</b>

        </td>

        <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.3.lead.D5">

          <b>&#160;</b>

        </td>

        <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.3.amt.D5" colspan="14">

          <p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2135">

            <b><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>(In

            thousands)</b></font></b>

          </p>

        </td>

        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.3.trail.D5">

          <b>&#160;</b>

        </td>

      </tr>

      <tr id="TBL2141.finRow.4">

        <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 44%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">

          <p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2136">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Total

            cost of share-based payment plans</font>

          </p>

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.lead.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.symb.2">

          $

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.amt.2">

          162

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.trail.2" nowrap="nowrap">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.lead.3">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.symb.3">

          $

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.amt.3">

          94

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.trail.3" nowrap="nowrap">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.lead.4">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.symb.4">

          $

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.amt.4">

          283

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.trail.4" nowrap="nowrap">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.lead.5">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.symb.5">

          $

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.amt.5">

          202

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.trail.5" nowrap="nowrap">

          &#160;

        </td>

      </tr>

    </table><br/><p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2143">

      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><i>Stock

      Options</i>&#160;&#160;</font>

    </p><br/><p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2144">

      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The

      Company uses the Black Scholes option pricing model to

      estimate the fair value and compensation cost associated with

      employee incentive stock options which requires the

      consideration of historical employee exercise behavior data

      and the use of a number of assumptions including volatility

      of the Company&#8217;s stock price, the weighted average

      risk-free interest rate and the weighted average expected

      life of the options. There were zero and 443,500 options

      granted during the three and six months ended June 30, 2013,

      respectively. There were no options granted during the three

      and six months ended July 1, 2012.</font>

    </p><br/><p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2146">

      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The

      following table summarizes Lakes&#8217; stock option activity

      during the six months ended June 30, 2013 and July 1,

      2012:</font>

    </p><br/><table id="TBL2200" style="text-indent: 0px; width: 100%; font-family: Times New Roman, Times, serif; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0">



        <tr id="TBL2200.finRow.1">

          <td style="text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.1.lead.D4" style="text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.1.amt.D4" style="border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;" colspan="10">

            <p id="PARA2149" style="text-align: center; line-height: 1.25; margin: 0pt;">

              <strong><font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><strong>Number

              of Common Shares</strong></font></strong>

            </p>

          </td>

          <td id="TBL2200.finRow.1.trail.D4" style="border-bottom: medium none; text-align: center; padding-bottom: 1px; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.1.lead.B5" style="text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.1.symb.B5" style="text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.1.amt.B5" style="text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.1.trail.B5" style="text-align: center; padding-bottom: 1px; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;">

            <strong>&#160;</strong>

          </td>

        </tr>

        <tr id="TBL2200.finRow.2">

          <td style="text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.2.lead.D2" style="text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.2.amt.D2" style="border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;" colspan="2">

            <p id="PARA2153" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              &#160;

            </p>

            <p id="PARA2154" style="text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><strong>Options</strong></font>

            </p>

            <p id="PARA2155" style="text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><strong>Outstanding</strong>&#160;</font>

            </p>

          </td>

          <td id="TBL2200.finRow.2.trail.D2" style="border-bottom: medium none; text-align: center; padding-bottom: 1px; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.2.lead.D3" style="text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.2.amt.D3" style="border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;" colspan="2">

            <p id="PARA2156" style="text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              &#160;

            </p>

            <p id="PARA2157" style="text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              &#160;

            </p>

            <p id="PARA2158" style="text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><strong>Exercisable</strong>&#160;</font>

            </p>

          </td>

          <td id="TBL2200.finRow.2.trail.D3" style="border-bottom: medium none; text-align: center; padding-bottom: 1px; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.2.lead.D4" style="text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.2.amt.D4" style="border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;" colspan="2">

            <p id="PARA2159" style="text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              &#160;

            </p>

            <p id="PARA2160" style="text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><strong>Available</strong></font>

            </p>

            <p id="PARA2161" style="text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><strong>for

              Grant</strong>&#160;</font>

            </p>

          </td>

          <td id="TBL2200.finRow.2.trail.D4" style="border-bottom: medium none; text-align: center; padding-bottom: 1px; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.2.lead.D5" style="text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.2.amt.D5" style="border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;" colspan="2">

            <p id="PARA2162" style="text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <strong><font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><strong>Weighted-Average</strong></font></strong>

            </p>

            <p id="PARA2163" style="text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><strong>Exercise</strong></font>

            </p>

            <p id="PARA2164" style="text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><strong>Price</strong>

              &#160;</font>

            </p>

          </td>

          <td id="TBL2200.finRow.2.trail.D5" style="border-bottom: medium none; text-align: center; padding-bottom: 1px; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;">

            <strong>&#160;</strong>

          </td>

        </tr>

        <tr id="TBL2200.finRow.3">

          <td style="text-align: left; background-color: #cceeff; width: 52%; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2165" style="text-align: left; line-height: 1.25; text-indent: -5.05pt; margin: 0pt 5.05pt;">

              <strong><font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><strong>2013</strong></font></strong>

            </p>

          </td>

          <td id="TBL2200.finRow.3.lead.B2" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.3.symb.B2" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.3.amt.B2" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.3.trail.B2" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.3.lead.B3" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.3.symb.B3" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.3.amt.B3" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.3.trail.B3" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.3.lead.B4" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.3.symb.B4" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

          </td>

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            <strong>&#160;</strong>

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            <strong>&#160;</strong>

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            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.3.symb.B5" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.3.amt.B5" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.3.trail.B5" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

          </td>

        </tr>

        <tr id="TBL2200.finRow.4">

          <td style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2166" style="text-align: left; line-height: 1.25; text-indent: -5.05pt; margin: 0pt 5.05pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Balance

              at December 30, 2012</font>

            </p>

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          <td id="TBL2200.finRow.4.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

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          <td id="TBL2200.finRow.4.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.4.amt.2" style="text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            1,528,039

          </td>

          <td id="TBL2200.finRow.4.trail.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2200.finRow.4.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.4.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.4.amt.3" style="text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            1,298,809

          </td>

          <td id="TBL2200.finRow.4.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2200.finRow.4.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.4.symb.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.4.amt.4" style="text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            875,627

          </td>

          <td id="TBL2200.finRow.4.trail.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2200.finRow.4.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.4.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            $

          </td>

          <td id="TBL2200.finRow.4.amt.5" style="text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            3.04

          </td>

          <td id="TBL2200.finRow.4.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

        </tr>

        <tr id="TBL2200.finRow.5">

          <td style="background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2171" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Forfeited/cancelled/expired</font>

            </p>

          </td>

          <td id="TBL2200.finRow.5.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.5.symb.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.5.amt.2" style="text-align: right; background-color: #cceeff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            (59,058

          </td>

          <td id="TBL2200.finRow.5.trail.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            )

          </td>

          <td id="TBL2200.finRow.5.lead.B3" style="text-align: right; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.5.symb.B3" style="text-align: right; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.5.amt.B3" style="text-align: right; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.5.trail.B3" style="text-align: right; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.5.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.5.symb.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.5.amt.4" style="text-align: right; background-color: #cceeff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            59,058

          </td>

          <td id="TBL2200.finRow.5.trail.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2200.finRow.5.lead.5" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.5.symb.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.5.amt.5" style="text-align: right; background-color: #cceeff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            3.36

          </td>

          <td id="TBL2200.finRow.5.trail.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

        </tr>

        <tr id="TBL2200.finRow.6">

          <td style="background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2175" style="text-align: left; line-height: 1.25; margin: 0pt 5.05pt 0pt 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Granted</font><font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">&#160;</font>

            </p>

          </td>

          <td id="TBL2200.finRow.6.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.6.symb.2" style="border-bottom: #000000 1px solid; text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.6.amt.2" style="border-bottom: #000000 1px solid; text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            443,500

          </td>

          <td id="TBL2200.finRow.6.trail.2" style="border-bottom: medium none; text-align: left; padding-bottom: 0px; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2200.finRow.6.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.6.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.6.amt.3" style="text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.6.trail.3" style="border-bottom: medium none; text-align: left; padding-bottom: 0px; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2200.finRow.6.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.6.symb.4" style="border-bottom: #000000 1px solid; text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.6.amt.4" style="border-bottom: #000000 1px solid; text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            (443,500

          </td>

          <td id="TBL2200.finRow.6.trail.4" style="border-bottom: medium none; text-align: left; padding-bottom: 0px; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            )

          </td>

          <td id="TBL2200.finRow.6.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.6.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.6.amt.5" style="text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            3.07

          </td>

          <td id="TBL2200.finRow.6.trail.5" style="border-bottom: medium none; text-align: left; padding-bottom: 0px; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

        </tr>

        <tr id="TBL2200.finRow.7">

          <td style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2176" style="text-align: left; line-height: 1.25; margin: 0pt 5.05pt 0pt 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Balance

              at June 30, 2013</font>

            </p>

          </td>

          <td id="TBL2200.finRow.7.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.7.symb.2" style="border-bottom: #000000 3px double; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.7.amt.2" style="border-bottom: #000000 3px double; text-align: right; background-color: #cceeff; width: 9%; vertical-align: bottom;">

            1,912,481

          </td>

          <td id="TBL2200.finRow.7.trail.2" style="border-bottom: medium none; text-align: left; padding-bottom: 0px; background-color: #cceeff; width: 1%; margin-left: 0pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2200.finRow.7.lead.B3" style="text-align: right; background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2200.finRow.7.symb.B3" style="text-align: right; background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2200.finRow.7.amt.B3" style="text-align: right; background-color: #cceeff;">

            1,267,339

          </td>

          <td id="TBL2200.finRow.7.trail.B3" style="border-bottom: medium none; text-align: right; padding-bottom: 0px; background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2200.finRow.7.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.7.symb.4" style="border-bottom: #000000 3px double; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.7.amt.4" style="border-bottom: #000000 3px double; text-align: right; background-color: #cceeff; width: 9%; vertical-align: bottom;">

            491,185

          </td>

          <td id="TBL2200.finRow.7.trail.4" style="border-bottom: medium none; text-align: left; padding-bottom: 0px; background-color: #cceeff; width: 1%; margin-left: 0pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2200.finRow.7.lead.B5" style="text-align: right; background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2200.finRow.7.symb.B5" style="text-align: right; background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2200.finRow.7.amt.B5" style="text-align: right; background-color: #cceeff;">

            2.95

          </td>

          <td id="TBL2200.finRow.7.trail.B5" style="border-bottom: medium none; text-align: right; padding-bottom: 0px; background-color: #cceeff;">

            &#160;

          </td>

        </tr>

        <tr id="TBL2200.finRow.8">

          <td style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.8.lead.B2" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.8.symb.B2" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.8.amt.B2" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.8.trail.B2" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.8.lead.B3" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.8.symb.B3" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.8.amt.B3" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.8.trail.B3" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.8.lead.B4" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.8.symb.B4" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.8.amt.B4" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.8.trail.B4" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.8.lead.B5" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.8.symb.B5" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.8.amt.B5" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.8.trail.B5" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

        </tr>

        <tr id="TBL2200.finRow.8-0">

          <td style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2185" style="text-align: left; line-height: 1.25; text-indent: -5.05pt; margin: 0pt 5.05pt;">

              <strong><font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><strong>2012</strong></font></strong>

            </p>

          </td>

          <td id="TBL2200.finRow.8.lead.B2-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.8.symb.B2-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.8.amt.B2-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.8.trail.B2-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.8.lead.B3-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.8.symb.B3-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.8.amt.B3-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.8.trail.B3-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.8.lead.B4-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.8.symb.B4-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.8.amt.B4-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.8.trail.B4-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.8.lead.B5-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.8.symb.B5-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.8.amt.B5-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2200.finRow.8.trail.B5-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

          </td>

        </tr>

        <tr id="TBL2200.finRow.9">

          <td style="background-color: #ffffff; padding-left: 0pt; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2186" style="text-align: left; line-height: 1.25; text-indent: -5.05pt; margin: 0pt 5.05pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Balance

              at January 1, 2012</font>

            </p>

          </td>

          <td id="TBL2200.finRow.9.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.9.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.9.amt.2" style="text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            1,644,639

          </td>

          <td id="TBL2200.finRow.9.trail.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2200.finRow.9.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.9.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.9.amt.3" style="text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            1,155,347

          </td>

          <td id="TBL2200.finRow.9.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2200.finRow.9.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.9.symb.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.9.amt.4" style="text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            874,627

          </td>

          <td id="TBL2200.finRow.9.trail.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2200.finRow.9.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.9.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            $

          </td>

          <td id="TBL2200.finRow.9.amt.5" style="text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            2.92

          </td>

          <td id="TBL2200.finRow.9.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

        </tr>

        <tr id="TBL2200.finRow.10">

          <td style="background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2191" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Forfeited/cancelled/expired</font>

            </p>

          </td>

          <td id="TBL2200.finRow.10.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.10.symb.2" style="border-bottom: #000000 1px solid; text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.10.amt.2" style="border-bottom: #000000 1px solid; text-align: right; background-color: #cceeff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            (116,600

          </td>

          <td id="TBL2200.finRow.10.trail.2" style="border-bottom: medium none; text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            )

          </td>

          <td id="TBL2200.finRow.10.lead.B3" style="text-align: right; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.10.symb.B3" style="text-align: right; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.10.amt.B3" style="text-align: right; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.10.trail.B3" style="text-align: right; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.10.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.10.symb.4" style="border-bottom: #000000 1px solid; text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.10.amt.4" style="border-bottom: #000000 1px solid; text-align: right; background-color: #cceeff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            1,000

          </td>

          <td id="TBL2200.finRow.10.trail.4" style="border-bottom: medium none; text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2200.finRow.10.lead.5" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.10.symb.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.10.amt.5" style="text-align: right; background-color: #cceeff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            2.88

          </td>

          <td id="TBL2200.finRow.10.trail.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

        </tr>

        <tr id="TBL2200.finRow.11">

          <td style="background-color: #ffffff; padding-left: 0pt; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2195" style="text-align: left; line-height: 1.25; text-indent: -5.05pt; margin: 0pt 5.05pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Balance

              at July 1, 2012</font>

            </p>

          </td>

          <td id="TBL2200.finRow.11.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.11.symb.2" style="border-bottom: #000000 3px double; text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.11.amt.2" style="border-bottom: #000000 3px double; text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            1,528,039

          </td>

          <td id="TBL2200.finRow.11.trail.2" style="border-bottom: medium none; text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2200.finRow.11.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.11.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.11.amt.3" style="text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            1,081,249

          </td>

          <td id="TBL2200.finRow.11.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2200.finRow.11.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.11.symb.4" style="border-bottom: #000000 3px double; text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.11.amt.4" style="border-bottom: #000000 3px double; text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            875,627

          </td>

          <td id="TBL2200.finRow.11.trail.4" style="border-bottom: medium none; text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2200.finRow.11.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.11.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2200.finRow.11.amt.5" style="text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            2.92

          </td>

          <td id="TBL2200.finRow.11.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

        </tr>



    </table><br/><p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt">

      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">As

      of June 30, 2013, the options outstanding had a weighted

      average remaining contractual life of 7.2 years, weighted

      average exercise price of $2.95 and aggregate intrinsic value

      of $1.2 million. The options exercisable have a weighted

      average exercise price of $3.03, a weighted average remaining

      contractual life of 6.4 years and aggregate intrinsic value

      of $0.7 million as of June 30, 2013.</font>

    </p><br/><p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2203">

      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">There

      were no options exercised during the three and six months

      ended June 30, 2013 and July 1, 2012. Lakes&#8217;

      unrecognized share-based compensation expense related to

      stock options was approximately $0.8&#160;million as of June

      30, 2013, which is expected to be recognized over a

      weighted-average period of 2.3 years.</font>

    </p><br/><p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2205">

      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Lakes

      issues new shares of common stock upon the exercise of

      options.</font>

    </p><br/><p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2208">

      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><i>Restricted

      Stock Units</i>&#160;&#160;</font>

    </p><br/><p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2209">

      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">There

      was no restricted stock activity during the six months ended

      June 30, 2013. The following table summarizes Lakes&#8217;

      restricted stock unit activity during the six months ended

      July 1, 2012:</font>

    </p><br/><table style="TEXT-INDENT: 0px; WIDTH: 85%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; MARGIN-RIGHT: 15%" id="TBL2230" border="0" cellspacing="0" cellpadding="0">

      <tr id="TBL2230.finRow.1">

        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; BORDER-LEFT: medium none; WIDTH: 64%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: medium none; BORDER-RIGHT: medium none">

          <p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2211">

            <b><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b></b></font></b>

          </p>

          <p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2212">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b></b></font>

          </p>

          <p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2213">

            <u><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>Non-Vested

            Shares:</b></font></u><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&#160;</font>

          </p>

        </td>

        <td style="TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 41.8pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2230.finRow.1.lead.D2">

          <b>&#160;</b>

        </td>

        <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; BORDER-LEFT: medium none; WIDTH: 0%; FONT-FAMILY: Times New Roman, Times, serif; HEIGHT: 0px; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: medium none; BORDER-RIGHT: medium none" id="TBL2230.finRow.1.amt.D2" colspan="2">

          <p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2214">

            <b><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b></b></font></b>

          </p>

          <p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2215">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>Restricted</b></font>

          </p>

          <p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2216">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>Stock

            Units</b>&#160;</font>

          </p>

        </td>

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          &#160;

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          <b>&#160;</b>

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          <b>&#160;</b>

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          <b>&#160;</b>

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        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.2.trail.B2-0">

          <b>&#160;</b>

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          <b>&#160;</b>

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        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.2.symb.B3-0">

          <b>&#160;</b>

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        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.2.amt.B3-0">

          <b>&#160;</b>

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            at January 1, 2012</font>

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          $

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          3.25

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          &#160;

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          (38,337

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          &#160;

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          &#160;

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          &#8212;

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          &#160;

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          &#160;

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          &#160;

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          &#8212;

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          &#160;

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      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">During

      the six months ended July 1, 2012, 35,257 common shares were

      issued upon the vesting of restricted stock units, net of

      common shares redeemed at the election of the grantee for

      payroll tax payment.</font>

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      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;18.&amp;#160;&amp;#160;Segment

      Information&lt;/b&gt;&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;&lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2364"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Lakes&amp;#8217;

      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.&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;&lt;p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2366"&gt;

      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;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 &amp;#8220;Corporate and

      Eliminations&amp;#8221; below primarily relate to Lakes&amp;#8217;

      cash and cash equivalents and the Lakes corporate office

      building. Costs in &amp;#8220;Corporate and Eliminations&amp;#8221;

      below have not been allocated to the other segments because

      these costs are not easily allocable and to do so would not

      be practical.&lt;/font&gt;

    &lt;/p&gt;&lt;br/&gt;&lt;table id="TBL2513" style="text-indent: 0px; width: 90%; font-family: Times New Roman, Times, serif; font-size: 10pt; margin-right: 10%;" border="0" cellspacing="0" cellpadding="0"&gt;



        &lt;tr id="TBL2513.finRow.1"&gt;

          &lt;td style="font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.1.lead.D2" style="text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.1.amt.D2" style="border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;" colspan="2"&gt;

            &lt;p id="PARA2367" style="text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;strong&gt;&lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&lt;strong&gt;Indian&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;

            &lt;/p&gt;

            &lt;p id="PARA2369" style="text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;strong&gt;&lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&lt;strong&gt;Casino&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;

            &lt;/p&gt;

            &lt;p id="PARA2372" style="text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;strong&gt;&lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&lt;strong&gt;&lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&lt;strong&gt;Projects&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;&lt;/font&gt;&lt;/font&gt;&lt;/strong&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.1.trail.D2" style="border-bottom: medium none; text-align: center; padding-bottom: 1px; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.1.lead.D3" style="text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.1.amt.D3" style="border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" colspan="2"&gt;

            &lt;p id="PARA2368" style="text-align: center; line-height: 1.25; margin: 0pt;"&gt;

              &lt;strong&gt;&lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&lt;strong&gt;Non-Indian&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;

            &lt;/p&gt;

            &lt;p id="PARA2370" style="text-align: center; line-height: 1.25; margin: 0pt;"&gt;

              &lt;strong&gt;&lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&lt;strong&gt;&lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&lt;strong&gt;Casino&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;

            &lt;/p&gt;

            &lt;p id="PARA2373" style="text-align: center; line-height: 1.25; margin: 0pt;"&gt;

              &lt;strong&gt;&lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&lt;strong&gt;&lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&lt;strong&gt;Projects&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;&lt;/font&gt;&lt;/font&gt;&lt;/strong&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.1.trail.D3" style="border-bottom: medium none; text-align: center; padding-bottom: 1px; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.1.lead.D4" style="text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.1.amt.D4" style="border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" colspan="2"&gt;

            &lt;p id="PARA2371" style="text-align: center; line-height: 1.25; margin: 0pt;"&gt;

              &lt;strong&gt;&lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&lt;strong&gt;Corporate&amp;amp;&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;

            &lt;/p&gt;

            &lt;p style="text-align: center; line-height: 1.25; margin: 0pt;"&gt;

              &lt;strong&gt;&lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&lt;strong&gt;Eliminations&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.1.trail.D4" style="border-bottom: medium none; text-align: center; padding-bottom: 1px; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.1.lead.D5" style="text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.1.amt.D5" style="border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;" colspan="2"&gt;

            &lt;p id="PARA2375" style="text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;strong&gt;&lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&lt;strong&gt;Consolidated&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.1.trail.D5" style="border-bottom: medium none; text-align: center; padding-bottom: 1px; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.2"&gt;

          &lt;td style="background-color: #cceeff; width: 44%; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &lt;p id="PARA2376" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Three

              months ended June 30, 2013&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.2.lead.B2" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.2.symb.B2" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.2.amt.B2" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.2.trail.B2" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.2.lead.B3" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.2.symb.B3" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.2.amt.B3" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.2.trail.B3" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.2.lead.B4" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.2.symb.B4" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.2.amt.B4" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.2.trail.B4" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.2.lead.B5" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.2.symb.B5" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.2.amt.B5" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.2.trail.B5" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.3"&gt;

          &lt;td style="background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2377" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Revenue&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.3.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.3.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            $

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.3.amt.2" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            3.6

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.3.trail.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.3.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.3.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            $

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.3.amt.3" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            4.9

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.3.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.3.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.3.symb.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            $

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.3.amt.4" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.3.trail.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.3.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.3.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            $

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.3.amt.5" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            8.5

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.3.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.4"&gt;

          &lt;td style="background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2382" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Impairments

              and other losses&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.4.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.4.symb.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.4.amt.2" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.4.trail.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.4.lead.3" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.4.symb.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.4.amt.3" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.4.trail.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.4.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.4.symb.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.4.amt.4" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.4.trail.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.4.lead.5" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.4.symb.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.4.amt.5" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.4.trail.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.5"&gt;

          &lt;td style="background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2387" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Earnings

              (loss) from operations&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.5.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.5.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.5.amt.2" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            3.3

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.5.trail.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.5.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.5.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.5.amt.3" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            (2.9

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.5.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            )

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.5.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.5.symb.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.5.amt.4" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            (1.6

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.5.trail.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            )

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.5.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.5.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.5.amt.5" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            (1.2

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.5.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            )

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.6"&gt;

          &lt;td style="background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2392" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Depreciation

              expense&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.6.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.6.symb.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.6.amt.2" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.6.trail.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.6.lead.3" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.6.symb.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.6.amt.3" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            0.4

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.6.trail.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.6.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.6.symb.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.6.amt.4" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            0.1

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.6.trail.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.6.lead.5" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.6.symb.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.6.amt.5" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            0.5

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.6.trail.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.7"&gt;

          &lt;td style="background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2397" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Amortization

              of intangible assets related to Indian casino

              projects&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.7.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.7.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.7.amt.2" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            0.3

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.7.trail.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.7.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.7.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.7.amt.3" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.7.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.7.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.7.symb.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.7.amt.4" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.7.trail.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.7.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.7.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.7.amt.5" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            0.3

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.7.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.8"&gt;

          &lt;td style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.8.lead.B2" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.8.symb.B2" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.8.amt.B2" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.8.trail.B2" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.8.lead.B3" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.8.symb.B3" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.8.amt.B3" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.8.trail.B3" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.8.lead.B4" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.8.symb.B4" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.8.amt.B4" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.8.trail.B4" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.8.lead.B5" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.8.symb.B5" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.8.amt.B5" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.8.trail.B5" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.9"&gt;

          &lt;td style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &lt;p id="PARA2402" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Three

              months ended July 1, 2012&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.9.lead.B2" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.9.symb.B2" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.9.amt.B2" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.9.trail.B2" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.9.lead.B3" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.9.symb.B3" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.9.amt.B3" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.9.trail.B3" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.9.lead.B4" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.9.symb.B4" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.9.amt.B4" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.9.trail.B4" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.9.lead.B5" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.9.symb.B5" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.9.amt.B5" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.9.trail.B5" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.10"&gt;

          &lt;td style="background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2403" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Revenue&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.10.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.10.symb.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            $

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.10.amt.2" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            2.5

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.10.trail.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.10.lead.3" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.10.symb.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            $

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.10.amt.3" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.10.trail.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.10.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.10.symb.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            $

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.10.amt.4" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.10.trail.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.10.lead.5" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.10.symb.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            $

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.10.amt.5" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            2.5

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.10.trail.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.11"&gt;

          &lt;td style="background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2408" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Impairments

              and other losses&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.11.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.11.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.11.amt.2" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            0.8

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.11.trail.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.11.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.11.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.11.amt.3" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            0.6

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.11.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.11.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.11.symb.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.11.amt.4" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.11.trail.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.11.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.11.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.11.amt.5" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            1.4

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.11.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.12"&gt;

          &lt;td style="background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2413" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Earnings

              (loss) from operations&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.12.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.12.symb.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.12.amt.2" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            1.3

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.12.trail.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.12.lead.3" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.12.symb.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.12.amt.3" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            (0.6

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.12.trail.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            )

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.12.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.12.symb.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.12.amt.4" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            (1.8

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.12.trail.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            )

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.12.lead.5" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.12.symb.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.12.amt.5" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            (1.1

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.12.trail.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            )

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.13"&gt;

          &lt;td style="background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2418" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Depreciation

              expense&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.13.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.13.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.13.amt.2" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.13.trail.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.13.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.13.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.13.amt.3" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.13.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.13.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.13.symb.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.13.amt.4" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            0.1

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.13.trail.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.13.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.13.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.13.amt.5" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            0.1

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.13.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.14"&gt;

          &lt;td style="background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2423" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Amortization

              of intangible assets related to Indian casino

              projects&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.14.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.14.symb.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.14.amt.2" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            0.3

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.14.trail.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.14.lead.3" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.14.symb.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.14.amt.3" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.14.trail.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.14.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.14.symb.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.14.amt.4" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.14.trail.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.14.lead.5" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.14.symb.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.14.amt.5" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            0.3

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.14.trail.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.15"&gt;

          &lt;td style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.15.lead.B2" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.15.symb.B2" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.15.amt.B2" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.15.trail.B2" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.15.lead.B3" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.15.symb.B3" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.15.amt.B3" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.15.trail.B3" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.15.lead.B4" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.15.symb.B4" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.15.amt.B4" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.15.trail.B4" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.15.lead.B5" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.15.symb.B5" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.15.amt.B5" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.15.trail.B5" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.16"&gt;

          &lt;td style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &lt;p id="PARA2428" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Six

              months ended June 30, 2013&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.16.lead.B2" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.16.symb.B2" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.16.amt.B2" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.16.trail.B2" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.16.lead.B3" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.16.symb.B3" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.16.amt.B3" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.16.trail.B3" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.16.lead.B4" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.16.symb.B4" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.16.amt.B4" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.16.trail.B4" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.16.lead.B5" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.16.symb.B5" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.16.amt.B5" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.16.trail.B5" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.17"&gt;

          &lt;td style="background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2429" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Revenue&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.17.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.17.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            $

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.17.amt.2" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            6.4

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.17.trail.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.17.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.17.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            $

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.17.amt.3" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            5.4

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.17.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.17.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.17.symb.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            $

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.17.amt.4" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            0.1

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.17.trail.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.17.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.17.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            $

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.17.amt.5" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            11.9

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.17.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.18"&gt;

          &lt;td style="background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2434" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Impairments

              and other losses&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.18.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.18.symb.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.18.amt.2" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.18.trail.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.18.lead.3" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.18.symb.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.18.amt.3" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.18.trail.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.18.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.18.symb.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.18.amt.4" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.18.trail.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.18.lead.5" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.18.symb.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.18.amt.5" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.18.trail.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.19"&gt;

          &lt;td style="background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2439" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Earnings

              (loss) from operations&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.19.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.19.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.19.amt.2" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            5.6

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.19.trail.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.19.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.19.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.19.amt.3" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            (5.3

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.19.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            )

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.19.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.19.symb.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.19.amt.4" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            (3.4

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.19.trail.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            )

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.19.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.19.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.19.amt.5" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            (3.1

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.19.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            )

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.20"&gt;

          &lt;td style="background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2444" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Depreciation

              expense&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.20.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.20.symb.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.20.amt.2" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.20.trail.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.20.lead.3" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.20.symb.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.20.amt.3" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            0.6

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.20.trail.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.20.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.20.symb.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.20.amt.4" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            0.1

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.20.trail.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.20.lead.5" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.20.symb.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.20.amt.5" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            0.7

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.20.trail.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.21"&gt;

          &lt;td style="background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2449" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Amortization

              of intangible assets related to Indian casino

              projects&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.21.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.21.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.21.amt.2" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            0.5

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.21.trail.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.21.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.21.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.21.amt.3" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.21.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.21.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.21.symb.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.21.amt.4" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.21.trail.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.21.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.21.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.21.amt.5" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            0.5

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.21.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.22"&gt;

          &lt;td style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.22.lead.B2" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.22.symb.B2" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.22.amt.B2" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.22.trail.B2" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.22.lead.B3" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.22.symb.B3" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.22.amt.B3" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.22.trail.B3" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.22.lead.B4" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.22.symb.B4" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.22.amt.B4" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.22.trail.B4" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.22.lead.B5" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.22.symb.B5" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.22.amt.B5" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.22.trail.B5" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.23"&gt;

          &lt;td style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &lt;p id="PARA2454" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Six

              months ended July 1, 2012&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.23.lead.B2" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.23.symb.B2" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.23.amt.B2" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.23.trail.B2" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.23.lead.B3" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.23.symb.B3" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.23.amt.B3" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.23.trail.B3" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.23.lead.B4" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.23.symb.B4" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.23.amt.B4" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.23.trail.B4" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.23.lead.B5" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.23.symb.B5" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.23.amt.B5" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.23.trail.B5" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.24"&gt;

          &lt;td style="background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2455" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Revenue&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.24.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.24.symb.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            $

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.24.amt.2" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            4.4

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.24.trail.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.24.lead.3" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.24.symb.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            $

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.24.amt.3" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.24.trail.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.24.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.24.symb.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            $

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.24.amt.4" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            0.1

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.24.trail.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.24.lead.5" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.24.symb.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            $

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.24.amt.5" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            4.5

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.24.trail.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.25"&gt;

          &lt;td style="background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2460" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Impairments

              and other losses&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.25.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.25.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.25.amt.2" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            1.7

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.25.trail.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.25.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.25.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.25.amt.3" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            0.6

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.25.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.25.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.25.symb.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.25.amt.4" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.25.trail.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.25.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.25.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.25.amt.5" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            2.3

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.25.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.26"&gt;

          &lt;td style="background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2465" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Earnings

              (loss) from operations&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.26.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.26.symb.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.26.amt.2" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            2.0

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.26.trail.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.26.lead.3" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.26.symb.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.26.amt.3" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            (1.0

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.26.trail.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            )

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.26.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.26.symb.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.26.amt.4" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            (3.7

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.26.trail.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            )

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.26.lead.5" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.26.symb.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.26.amt.5" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            (2.7

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.26.trail.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            )

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.27"&gt;

          &lt;td style="background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2470" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Depreciation

              expense&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.27.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.27.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.27.amt.2" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.27.trail.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.27.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.27.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.27.amt.3" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.27.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.27.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.27.symb.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.27.amt.4" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            0.1

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.27.trail.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.27.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.27.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.27.amt.5" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            0.1

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.27.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.28"&gt;

          &lt;td style="background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2475" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Amortization

              of intangible assets related to Indian casino

              projects&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.28.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.28.symb.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.28.amt.2" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            0.5

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.28.trail.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.28.lead.3" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.28.symb.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.28.amt.3" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.28.trail.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.28.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.28.symb.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.28.amt.4" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.28.trail.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.28.lead.5" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.28.symb.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.28.amt.5" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            0.5

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.28.trail.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.29"&gt;

          &lt;td style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.29.lead.B2" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.29.symb.B2" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.29.amt.B2" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.29.trail.B2" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.29.lead.B3" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.29.symb.B3" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.29.amt.B3" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.29.trail.B3" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.29.lead.B4" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.29.symb.B4" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.29.amt.B4" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.29.trail.B4" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.29.lead.B5" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.29.symb.B5" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.29.amt.B5" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.29.trail.B5" style="background-color: #ffffff;"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.30"&gt;

          &lt;td style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &lt;p id="PARA2480" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;As

              of June 30, 2013&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.30.lead.B2" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.30.symb.B2" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.30.amt.B2" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.30.trail.B2" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.30.lead.B3" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.30.symb.B3" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.30.amt.B3" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.30.trail.B3" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.30.lead.B4" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.30.symb.B4" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.30.amt.B4" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.30.trail.B4" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.30.lead.B5" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.30.symb.B5" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.30.amt.B5" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.30.trail.B5" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.31"&gt;

          &lt;td style="background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2482" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Total

              assets&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.31.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.31.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            $

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.31.amt.2" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            46.6

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.31.trail.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.31.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.31.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            $

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.31.amt.3" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            52.7

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.31.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.31.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.31.symb.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            $

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.31.amt.4" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            32.2

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.31.trail.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.31.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.31.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            $

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.31.amt.5" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            131.5

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.31.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.32"&gt;

          &lt;td style="background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2487" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Capital

              expenditures&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.32.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.32.symb.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.32.amt.2" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.32.trail.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.32.lead.3" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.32.symb.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.32.amt.3" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            15.8

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.32.trail.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.32.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.32.symb.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.32.amt.4" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.32.trail.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.32.lead.5" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.32.symb.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.32.amt.5" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            15.8

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.32.trail.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.33"&gt;

          &lt;td style="background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2492" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Investment

              in unconsolidated investees&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.33.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.33.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.33.amt.2" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.33.trail.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.33.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.33.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.33.amt.3" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            21.0

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.33.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.33.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.33.symb.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.33.amt.4" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.33.trail.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.33.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.33.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.33.amt.5" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            21.0

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.33.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.34"&gt;

          &lt;td style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.34.lead.B2" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.34.symb.B2" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.34.amt.B2" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.34.trail.B2" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.34.lead.B3" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.34.symb.B3" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.34.amt.B3" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.34.trail.B3" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.34.lead.B4" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.34.symb.B4" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.34.amt.B4" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.34.trail.B4" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.34.lead.B5" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.34.symb.B5" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.34.amt.B5" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.34.trail.B5" style="background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.35"&gt;

          &lt;td style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &lt;p id="PARA2497" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;As

              of December 30, 2012&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.35.lead.B2" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.35.symb.B2" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.35.amt.B2" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.35.trail.B2" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.35.lead.B3" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.35.symb.B3" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.35.amt.B3" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.35.trail.B3" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.35.lead.B4" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.35.symb.B4" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.35.amt.B4" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.35.trail.B4" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.35.lead.B5" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.35.symb.B5" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.35.amt.B5" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.35.trail.B5" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.36"&gt;

          &lt;td style="background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2498" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Total

              assets&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.36.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.36.symb.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            $

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.36.amt.2" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            46.4

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.36.trail.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.36.lead.3" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.36.symb.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            $

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.36.amt.3" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            32.1

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.36.trail.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.36.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.36.symb.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            $

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.36.amt.4" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            41.2

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.36.trail.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.36.lead.5" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.36.symb.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            $

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.36.amt.5" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            119.7

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.36.trail.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.37"&gt;

          &lt;td style="background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2503" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Capital

              expenditures&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.37.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.37.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.37.amt.2" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.37.trail.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.37.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.37.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.37.amt.3" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            8.7

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.37.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.37.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.37.symb.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.37.amt.4" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.37.trail.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.37.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.37.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.37.amt.5" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            8.7

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.37.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2513.finRow.38"&gt;

          &lt;td style="background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2508" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Investment

              in unconsolidated investees&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.38.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.38.symb.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.38.amt.2" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.38.trail.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.38.lead.3" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.38.symb.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.38.amt.3" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            20.2

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.38.trail.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.38.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.38.symb.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.38.amt.4" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#8212;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.38.trail.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.38.lead.5" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.38.symb.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.38.amt.5" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            20.2

          &lt;/td&gt;

          &lt;td id="TBL2513.finRow.38.trail.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;



    &lt;/table&gt;&lt;br/&gt;</NonNumbericText><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell></Cells><ElementDataType>nonnum:textBlockItemType</ElementDataType><SimpleDataType>na</SimpleDataType><ElementDefenition>The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.</ElementDefenition><ElementReferences>Reference 1: http://www.xbrl.org/2003/role/presentationRef

 -Publisher FASB

 -Name Accounting Standards Codification

 -Topic 280

 -SubTopic 10

 -Section 50

 -Paragraph 1

 -URI http://asc.fasb.org/extlink&amp;oid=6534315&amp;loc=d3e8380-108599



Reference 2: http://www.xbrl.org/2003/role/presentationRef

 -Publisher FASB

 -Name Accounting Standards Codification

 -Topic 280

 -SubTopic 10

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      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Lakes

      owns parcels of undeveloped land related to its previous

      involvement in a potential casino project with the Jamul

      Indian Village (&#8220;Jamul Tribe&#8221;) near San Diego,

      California. During the third quarter of fiscal 2012, Lakes

      entered into a ten-year option agreement with Penn National

      Gaming, Inc. (&#8220;Penn National&#8221;) that grants Penn

      National the right to purchase this land. The purchase price

      for the land is $7.0 million and increases annually by 1%.

      Pursuant to the agreement, annual option payments of less

      than $0.1 million are required to be made by Penn National to

      Lakes.</font> <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"></font>

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      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Lakes

      also owns undeveloped land in Oklahoma related to its

      previous involvement in a potential casino project with the

      Iowa Tribe of Oklahoma.</font>

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      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">As

      of June 30, 2013 and December 30, 2012, these parcels of land

      are carried at $1.1 million on the accompanying consolidated

      balance sheets. The Company performs an impairment analysis

      on the land it owns at least quarterly and determined that no

      impairment had occurred as of June 30, 2013 and December 31,

      2012.</font>

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                <p>The entire disclosure for certain real estate investment financial statements, real estate investment trust operating support agreements, real estate owned, retail land sales, time share transactions, as well as other real estate related disclosures.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
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          <div style="width: 200px;"><strong>Note 2. Rocky Gap<br></strong></div>
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      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">In

      April 2012, a video lottery operation license

      (&#8220;License&#8221;) for the Rocky Gap Lodge &amp; Golf

      Resort (&#8220;Rocky Gap&#8221;) was awarded to the Company

      by the State of Maryland Video Lottery Facility Location

      Commission. In August 2012, Lakes acquired the assets of

      Rocky Gap for $6.8 million and simultaneously entered into an

      operating lease for the underlying land (see note 16,

      <i>Commitments and Contingencies</i>). The AAA Four Diamond

      Award&#174; winning</font> <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">resort

      included a hotel, convention center, spa, two restaurants and

      the only Jack Nicklaus signature golf course in

      Maryland</font><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">.</font>

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      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">After

      acquiring Rocky Gap, the Company converted the existing

      convention center space into a gaming facility and renamed

      the property Rocky Gap Casino Resort. The gaming facility

      opened to the public on May 22, 2013 and features

      approximately 550 video lottery terminals

      (&#8220;VLTs&#8221;), 10 table games, a casino bar and a new

      lobby food and beverage outlet. A new event and conference

      center is being constructed which will be able to accommodate

      large groups and will feature multiple flexible use meeting

      rooms and is expected to be available for use in the fourth

      quarter of 2013. The total cost of the Rocky Gap project is

      currently expected to be approximately $35.0 million, which

      includes the initial acquisition cost.</font>

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      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The

      operating results of Rocky Gap are included in the

      Company&#8217;s consolidated statements of operations in the

      non-Indian casino projects segment from the date of

      acquisition. Amortization of the License began on the date

      the gaming facility opened for public play and is being

      amortized over its 15 year term.</font>

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      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The

      following unaudited pro forma condensed consolidated

      financial results of operations for the six months ended July

      1, 2012 are presented as if the acquisition had been

      completed at the beginning of the period. The amounts shown

      for the six months ended June 30, 2013 are based on actual

      results for the period:</font>

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          <b>&#160;</b>

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          <b>&#160;</b>

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          <b>&#160;</b>

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            <b><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>Six

            Months Ended</b></font></b>

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          <b>&#160;</b>

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          <b>&#160;</b>

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          <b>&#160;</b>

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          <b>&#160;</b>

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          <b>&#160;</b>

        </td>

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          <b>&#160;</b>

        </td>

        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; BORDER-LEFT: medium none; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; BORDER-TOP: medium none; BORDER-RIGHT: medium none" id="TBL1925.finRow.2.amt.D4" colspan="2">

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            <b><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>June

            30, 2013</b></font></b>

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          <b>&#160;</b>

        </td>

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          <b>&#160;</b>

        </td>

        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; BORDER-LEFT: medium none; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; BORDER-TOP: medium none; BORDER-RIGHT: medium none" id="TBL1925.finRow.2.amt.D5" colspan="2">

          <p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA1889">

            <b><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>July

            1, 2012</b></font></b>

          </p>

          <p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA1890">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>(Pro

            forma)</b>&#160;</font>

          </p>

        </td>

        <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL1925.finRow.2.trail.D5">

          <b>&#160;</b>

        </td>

      </tr>

      <tr>

        <td style="WIDTH: 44%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.lead.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.symb.2" colspan="14">

          <p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA1891">

            <b><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>(In

            thousands, except per-share data)</b></font></b>

          </p>

        </td>

        <td style="TEXT-ALIGN: left; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.trail.5" nowrap="nowrap">

          &#160;

        </td>

      </tr>

      <tr>

        <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 44%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">

          <p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA1892">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Total

            net revenues</font>

          </p>

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.lead.2-0">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.symb.2-0">

          $

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.amt.2">

          8,549

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.trail.2" nowrap="nowrap">

          &#160;

        </td>

        <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.lead.3">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.symb.3">

          $

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.amt.3">

          4,927

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.trail.3" nowrap="nowrap">

          &#160;

        </td>

        <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.lead.4">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.symb.4">

          $

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.amt.4">

          11,853

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.trail.4" nowrap="nowrap">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.lead.5">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.symb.5">

          $

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.amt.5">

          7,608

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.4.trail.5-0" nowrap="nowrap">

          &#160;

        </td>

      </tr>

      <tr>

        <td style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">

          <p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA1897">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Net

            earnings (loss) attributable to Lakes Entertainment,

            Inc.</font>

          </p>

        </td>

        <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.lead.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.symb.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.amt.2">

          244

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.trail.2" nowrap="nowrap">

          &#160;

        </td>

        <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.lead.3">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.symb.3">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.amt.3">

          305

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.trail.3" nowrap="nowrap">

          &#160;

        </td>

        <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.lead.4">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.symb.4">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.amt.4">

          (89

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.trail.4" nowrap="nowrap">

          )

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.lead.5">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.symb.5">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.amt.5">

          1,130

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.trail.5" nowrap="nowrap">

          &#160;

        </td>

      </tr>

      <tr>

        <td style="BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">

          &#160;

        </td>

        <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.lead.2-0">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.symb.2-0">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.amt.2-0">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.trail.2-0" nowrap="nowrap">

          &#160;

        </td>

        <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.lead.3-0">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.symb.3-0">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.amt.3-0">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.trail.3-0" nowrap="nowrap">

          &#160;

        </td>

        <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.lead.4-0">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.symb.4-0">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.amt.4-0">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.trail.4-0" nowrap="nowrap">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.lead.5-0">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.symb.5-0">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.amt.5-0">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.5.trail.5-0" nowrap="nowrap">

          &#160;

        </td>

      </tr>

      <tr>

        <td style="BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">

          <p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA1902">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"></font>

          </p>

          <p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA1903">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Earnings

            (loss) per share:</font>

          </p>

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.lead.B2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.symb.B2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.amt.B2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.trail.B2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.lead.B3">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.symb.B3">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.amt.B3">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.trail.B3">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.lead.B4">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.symb.B4">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.amt.B4">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.trail.B4">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.lead.B5">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.symb.B5">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.amt.B5">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.6.trail.B5">

          &#160;

        </td>

      </tr>

      <tr>

        <td style="BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">

          <p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA1904">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Basic</font>

          </p>

        </td>

        <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.7.lead.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.7.symb.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL1925.finRow.7.amt.2">

          0.01

        </td>

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          &#160;

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          &#160;

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          26,436

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      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">These

      unaudited pro forma condensed consolidated financial results

      have been prepared for illustrative purposes only and do not

      purport to be indicative of the results of operations that

      actually would have resulted had the acquisition occurred on

      the first day of the 2012 fiscal period presented, or of

      future results of the consolidated entities. The unaudited

      pro forma condensed consolidated financial information does

      not reflect any operating efficiencies and cost savings that

      may be realized from the integration of the acquisition. The

      following adjustments have been made to the pro forma net

      earnings (loss) attributable to Lakes and pro forma earnings

      (loss) per share in the table above:</font>

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          &#160;

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            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&#9679;</font><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&#160;</font>

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            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"></font><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Management

            and service fees paid by Rocky Gap to the previous

            management company have been excluded as Rocky Gap

            would not have incurred these costs if owned by

            Lakes.</font>

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          &#160;

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            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&#9679;</font><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><i></i>&#160;</font>

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            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"></font><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Ground

            rent expense incurred by Rocky Gap has been adjusted to

            reflect the terms of the lease agreement that Lakes and

            the Maryland Department of Natural Resources

            (&#8220;Maryland DNR&#8221;) entered into upon the

            acquisition of Rocky Gap, as further discussed in note

            16, <i>Commitments and Contingencies</i>.</font>

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          &#160;

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          <p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-RIGHT: 0pt" id="PARA1941">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&#9679;</font><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&#160;</font>

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          <p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-RIGHT: 0pt" id="PARA1942">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"></font><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Interest

            expense incurred by Rocky Gap has been excluded as

            Lakes did not assume the debt of Rocky Gap upon the

            acquisition of the property.</font>

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                <p>The entire disclosure for a business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities. The disclosure may include leverage buyout transactions (as applicable).</p>
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                <p>The aggregate of amounts due from customers or clients more than one year from the balance sheet date, for goods or services that have been delivered or sold in the normal course of business and an amount representing an agreement for an unconditional promise by the maker to pay the Company (holder) a definite sum of money at a future date more than one year from the balance sheet date, reduced to their estimated net realizable fair value by an allowance established by the Company of the amount it deems uncertain of collection and net of any write-downs taken for collection uncertainty on the part of the holder, respectively.</p>
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                <p>Aggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer).</p>
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          <div style="width: 200px;"><strong>Note 12. Share-Based Compensation (Details) - Table of Lakes&#x2019; Stock Option Activity (USD $)<br></strong></div>
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        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 3.04<span></span></td>
        <td class="nump">$ 2.92<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber', window );">Options Outstanding</a></td>
        <td class="nump">1,912,481<span></span></td>
        <td class="nump">1,912,481<span></span></td>
        <td class="nump">1,528,039<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber', window );">Exercisable</a></td>
        <td class="nump">1,267,339<span></span></td>
        <td class="nump">1,267,339<span></span></td>
        <td class="nump">1,081,249<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant', window );">Available for Grant</a></td>
        <td class="nump">491,185<span></span></td>
        <td class="nump">491,185<span></span></td>
        <td class="nump">875,627<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice', window );">Weighted-Average Exercise Price (in Dollars per share)</a></td>
        <td class="nump">$ 2.95<span></span></td>
        <td class="nump">$ 2.95<span></span></td>
        <td class="nump">$ 2.92<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod', window );">Options Outstanding</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="num">(59,058)<span></span></td>
        <td class="num">(116,600)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_IncreaseDecreaseOfOptionsAvailableForGrant', window );">Available for Grant</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">59,058<span></span></td>
        <td class="nump">1,000<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice', window );">Weighted-Average Exercise Price (in Dollars per share)</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 3.36<span></span></td>
        <td class="nump">$ 2.88<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross', window );">Granted</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">443,500<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross', window );">Granted</a></td>
        <td class="nump">0<span></span></td>
        <td class="num">(443,500)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice', window );">Granted (in Dollars per share)</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 3.07<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_a2013Abstract0">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_a2013Abstract0</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_IncreaseDecreaseOfOptionsAvailableForGrant">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>No authoritative reference available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_IncreaseDecreaseOfOptionsAvailableForGrant</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (c)(1)(iii)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (c)(1)(iv)(3)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Gross number of share options (or share units) granted during the period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Number of options outstanding, including both vested and non-vested options.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (c)(1)(i)-(ii)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (c)(1)(i)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:perShareItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Weighted average price at which grantees could have acquired the underlying shares with respect to stock options that were terminated.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:perShareItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
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                    <td><strong> Data Type:</strong></td>
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      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;9.

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      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Lakes

      has a two-year interest-only $8.0&amp;#160;million revolving line

      of credit loan agreement (the &amp;#8220;Loan Agreement&amp;#8221;)

      with Centennial Bank that expires in October 2014. The Loan

      Agreement is collateralized by primarily all of Lakes&amp;#8217;

      interest in the real property it owns in Minnetonka,

      Minnesota. Amounts borrowed under the Loan Agreement, if any,

      bear interest at 8.95%. Lakes&amp;#8217; Chief Executive Officer,

      Lyle Berman, personally guaranteed the Loan Agreement on

      behalf of Lakes. As of June 30, 2013 and December 30, 2012,

      no amounts were outstanding under the Loan Agreement.&lt;/font&gt;

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      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;In

      December 2012, Lakes closed on a $17.5 million financing

      facility with Centennial Bank (the &amp;#8220;Facility&amp;#8221;).

      The Facility is being used to finance a portion of the

      renovation and new event and conference center construction

      costs of Rocky Gap. Lakes was required to invest $17.5

      million in the Rocky Gap project prior to drawing on the

      Facility.&lt;/font&gt; &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Amounts

      borrowed under the Facility bear interest at 10.5%. The

      Facility is collateralized by the leasehold estate and the

      furniture, fixtures and equipment of Rocky Gap. In addition,

      Lakes guaranteed repayment of the loan and granted a second

      mortgage on its real property located in Minnetonka,

      Minnesota. Repayment of the loan will be interest-only for

      the first year, with payments of principal and interest

      amortized and paid over the subsequent seven years. As of

      June 30, 2013, $10.9 million had been drawn and was

      outstanding under the Facility. As of December 30, 2012, no

      amounts were outstanding under the Facility. During July

      2013, Lakes made an additional $1.6 million draw on the

      Facility.&lt;/font&gt;

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 -SubTopic 10

 -Section S99

 -Paragraph 1

 -Subparagraph (SX 210.5-02.8)

 -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682



Reference 2: http://www.xbrl.org/2003/role/presentationRef

 -Publisher SEC

 -Name Regulation S-X (SX)

 -Number 210

 -Section 02

 -Paragraph 8

 -Article 5



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 -Publisher FASB

 -Name Accounting Standards Codification

 -Topic 210

 -SubTopic 10

 -Section S99

 -Paragraph 1

 -Subparagraph (SX 210.5-02.3)

 -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682



Reference 2: http://www.xbrl.org/2003/role/presentationRef

 -Publisher SEC

 -Name Regulation S-X (SX)

 -Number 210

 -Section 02

 -Paragraph 3

 -Article 5



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      advanced to the Shingle Springs Tribe for the development of

      the Red Hawk Casino. The Agreement requires certain

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      Payment&amp;#8221;) on or before December 31, 2013, subject to

      extension for 120 days. The Debt Payment will constitute full

      and final payment of all debt owed to Lakes as of the date

      the payment is made (&amp;#8220;Payment Date&amp;#8221;). Upon the

      Payment Date, the management agreement under which Lakes is

      managing the Red Hawk Casino will terminate.&lt;/font&gt;

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      Casino, all existing agreements between the&lt;/font&gt; &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Shingle

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      &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Shingle

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      been making under the existing agreements. Additionally, if

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      2013, the&lt;/font&gt; &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Shingle

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      payments on the existing debt. If all of the conditions under

      the Agreement, including the Debt Payment, are not met, then

      all existing agreements between Lakes and the&lt;/font&gt; &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Shingle

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      timing of the receipt of the Debt Payment is not certain and

      payment cannot be guaranteed. If the Debt Payment becomes

      likely or is received, Lakes currently anticipates recording

      a gain in the Company&amp;#8217;s consolidated statement of

      operations due to the fact that the recorded carrying value

      of the notes and interest receivable are less than the amount

      of the Debt Payment. The amount of any gain to be recognized

      would be calculated when the Payment Date is

      determined.&lt;/font&gt;

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<DESCRIPTION>IDEA: XBRL DOCUMENT
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<html>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EG6AE">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Note 2. Rocky Gap (Details) - Unaudited Pro Forma Condensed Consolidated Financial Information (USD $)<br>In Thousands, except Per Share data, unless otherwise specified</strong></div>
        </th>
        <th class="th" colspan="2">3 Months Ended</th>
        <th class="th" colspan="2">6 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Jun. 30, 2013</div>
        </th>
        <th class="th">
          <div>Jul. 01, 2012</div>
        </th>
        <th class="th">
          <div>Jun. 30, 2013</div>
        </th>
        <th class="th">
          <div>Jul. 01, 2012</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_UnauditedProFormaCondensedConsolidatedFinancialInformationAbstract', window );"><strong>Unaudited Pro Forma Condensed Consolidated Financial Information [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SalesRevenueNet', window );">Total net revenues (in Dollars)</a></td>
        <td class="nump">$ 8,549<span></span></td>
        <td class="nump">$ 2,519<span></span></td>
        <td class="nump">$ 11,853<span></span></td>
        <td class="nump">$ 4,482<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_BusinessAcquisitionsProFormaRevenue', window );">Total net revenues (in Dollars)</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">4,927<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">7,608<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net earnings (loss) attributable to Lakes Entertainment, Inc. (in Dollars)</a></td>
        <td class="nump">244<span></span></td>
        <td class="nump">425<span></span></td>
        <td class="num">(89)<span></span></td>
        <td class="nump">2,240<span></span></td>
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      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_BusinessAcquisitionsProFormaNetIncomeLoss', window );">Net earnings (loss) attributable to Lakes Entertainment, Inc. (in Dollars)</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 305<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 1,130<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_EarningsLossPerShareAbstract0', window );"><strong>Earnings (loss) per share:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareBasic', window );">Basic (in Dollars per share)</a></td>
        <td class="nump">$ 0.01<span></span></td>
        <td class="nump">$ 0.02<span></span></td>
        <td class="nump">$ 0.00<span></span></td>
        <td class="nump">$ 0.08<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_BasicEarningsPerShareProForma', window );">Basic (in Dollars per share)</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 0.01<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 0.04<span></span></td>
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      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareDiluted', window );">Diluted (in Dollars per share)</a></td>
        <td class="nump">$ 0.01<span></span></td>
        <td class="nump">$ 0.02<span></span></td>
        <td class="nump">$ 0.00<span></span></td>
        <td class="nump">$ 0.08<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DilutedEarningsPerShareProForma', window );">Diluted (in Dollars per share)</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 0.01<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 0.04<span></span></td>
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      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_WeightedAverageCommonSharesOutstandingAbstract0', window );"><strong>Weighted average common shares outstanding:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
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        <td class="nump">26,441<span></span></td>
        <td class="nump">26,441<span></span></td>
        <td class="nump">26,441<span></span></td>
        <td class="nump">26,436<span></span></td>
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      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_WeightedAverageBasicSharesOutstandingProForma', window );">Basic</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">26,441<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">26,436<span></span></td>
      </tr>
      <tr class="ro">
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        <td class="nump">26,643<span></span></td>
        <td class="nump">26,441<span></span></td>
        <td class="nump">26,441<span></span></td>
        <td class="nump">26,436<span></span></td>
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      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProFormaWeightedAverageSharesOutstandingDiluted', window );">Diluted</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">26,441<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">26,436<span></span></td>
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    </table>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
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          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
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                    <td><strong> Name:</strong></td>
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_WeightedAverageCommonSharesOutstandingAbstract0</nobr></td>
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              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_BasicEarningsPerShareProForma">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Pro forma basic earnings per share or earnings per unit, which is commonly presented in initial public offerings based on the terms of the offering.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph b<br><br> -Subparagraph 7<br><br> -Article 11<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_BasicEarningsPerShareProForma</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
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                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
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                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_BusinessAcquisitionsProFormaNetIncomeLoss">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 805<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (h)(2)-(3)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=25497992&amp;loc=d3e1392-128463<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_BusinessAcquisitionsProFormaNetIncomeLoss</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
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                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_BusinessAcquisitionsProFormaRevenue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 805<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (h)(2)-(3)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=25497992&amp;loc=d3e1392-128463<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_BusinessAcquisitionsProFormaRevenue</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
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              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DilutedEarningsPerShareProForma">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Pro forma diluted earnings per share, which is commonly presented in initial public offerings.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph b<br><br> -Subparagraph 7<br><br> -Article 11<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DilutedEarningsPerShareProForma</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:perShareItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EarningsPerShareBasic">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=7655603&amp;loc=d3e1252-109256<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 55<br><br> -Paragraph 52<br><br> -URI http://asc.fasb.org/extlink&amp;oid=32703322&amp;loc=d3e4984-109258<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.21)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 944<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.7-04.19)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 942<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.9-04.23)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879574&amp;loc=d3e536633-122882<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph 18<br><br> -Article 7<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 20<br><br> -Article 5<br><br><br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph 21<br><br> -Article 9<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_EarningsPerShareBasic</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:perShareItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EarningsPerShareDiluted">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=7655603&amp;loc=d3e1252-109256<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.21)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph 18<br><br> -Article 7<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 20<br><br> -Article 5<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph 21<br><br> -Article 9<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_EarningsPerShareDiluted</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:perShareItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetIncomeLoss">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
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                <p>The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.</p>
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                <p>Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.</p>
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          &amp;#8212;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.3.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.3.lead.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.3.symb.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.3.amt.3"&gt;

          &amp;#8212;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.3.trail.3" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2012.finRow.4"&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt 5.05pt 0pt 0pt" id="PARA2000"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Interest

            receivable&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.4.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.4.symb.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.4.amt.2"&gt;

          3,547

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.4.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.4.lead.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.4.symb.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.4.amt.3"&gt;

          2,704

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.4.trail.3" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2012.finRow.5"&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt 5.05pt 0pt 0pt" id="PARA2003"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Unearned

            discount&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.5.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.5.symb.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.5.amt.2"&gt;

          (11,492

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.5.trail.2" nowrap="nowrap"&gt;

          )

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.5.lead.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.5.symb.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.5.amt.3"&gt;

          (12,299

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.5.trail.3" nowrap="nowrap"&gt;

          )

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2012.finRow.6"&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt 5.05pt 0pt 0pt" id="PARA2006"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Allowance

            for impaired notes receivable&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.6.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.6.symb.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.6.amt.2"&gt;

          (18,114

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.6.trail.2" nowrap="nowrap"&gt;

          )

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.6.lead.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.6.symb.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.6.amt.3"&gt;

          (18,878

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.6.trail.3" nowrap="nowrap"&gt;

          )

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2012.finRow.7"&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt" id="PARA2009"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Total

            notes and interest receivable, net of discount and

            allowance&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.7.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.7.symb.2"&gt;

          $

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.7.amt.2"&gt;

          40,661

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.7.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.7.lead.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.7.symb.3"&gt;

          $

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.7.amt.3"&gt;

          38,247

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2012.finRow.7.trail.3" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

    &lt;/table&gt;</NonNumbericText><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell></Cells><ElementDataType>nonnum:textBlockItemType</ElementDataType><SimpleDataType>na</SimpleDataType><ElementDefenition>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.</ElementDefenition><ElementReferences>Reference 1: http://www.xbrl.org/2003/role/presentationRef

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Reference 2: http://www.xbrl.org/2003/role/presentationRef

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Reference 3: http://www.xbrl.org/2003/role/presentationRef

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Reference 4: http://www.xbrl.org/2003/role/presentationRef

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</ElementReferences><IsTotalLabel>false</IsTotalLabel><UnitID>0</UnitID><Label>Schedule of Receivables with Imputed Interest [Table Text Block]</Label></Row><Row FlagID="0"><Id>3</Id><IsAbstractGroupTitle>false</IsAbstractGroupTitle><LabelSeparator>

</LabelSeparator><Level>2</Level><ElementName>us-gaap_ImpairedFinancingReceivablesTableTextBlock</ElementName><ElementPrefix>us-gaap_</ElementPrefix><IsBaseElement>true</IsBaseElement><BalanceType>na</BalanceType><PeriodType>duration</PeriodType><IsReportTitle>false</IsReportTitle><IsSegmentTitle>false</IsSegmentTitle><IsCalendarTitle>false</IsCalendarTitle><IsEquityPrevioslyReportedAsRow>false</IsEquityPrevioslyReportedAsRow><IsEquityAdjustmentRow>false</IsEquityAdjustmentRow><IsBeginningBalance>false</IsBeginningBalance><IsEndingBalance>false</IsEndingBalance><IsReverseSign>false</IsReverseSign><PreferredLabelRole>terseLabel</PreferredLabelRole><FootnoteIndexer /><Cells><Cell FlagID="0" ContextID="c8_From31Dec2012To30Jun2013" UnitID=""><Id>1</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText>&lt;table style="TEXT-INDENT: 0px; WIDTH: 80%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 36pt; FONT-SIZE: 10pt; MARGIN-RIGHT: 20%" id="TBL2046S1" border="0" cellspacing="0" cellpadding="0"&gt;

      &lt;tr id="TBL2046.finRow.1"&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 81%; VERTICAL-ALIGN: bottom"&gt;

          &lt;strong&gt;2013&lt;/strong&gt;

        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.1.lead.B2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.1.symb.B2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.1.amt.B2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.1.trail.B2"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2046.finRow.2"&gt;

        &lt;td style="BACKGROUND-COLOR: #ffffff; VERTICAL-ALIGN: bottom"&gt;

          Allowance for impaired notes balance, December 30, 2012

        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.2.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.2.symb.2"&gt;

          $

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.2.amt.2"&gt;

          18,878

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.2.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2046.finRow.3"&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; VERTICAL-ALIGN: bottom"&gt;

          Impairment charge on notes receivable

        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.3.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.3.symb.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.3.amt.2"&gt;

          &amp;#8212;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.3.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2046.finRow.4"&gt;

        &lt;td style="BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; VERTICAL-ALIGN: bottom"&gt;

          Recoveries

        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.4.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.4.symb.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.4.amt.2"&gt;

          &amp;#8212;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.4.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2046.finRow.5"&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; VERTICAL-ALIGN: bottom"&gt;

          Charge-offs

        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.5.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.5.symb.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.5.amt.2"&gt;

          &amp;#8212;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.5.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2046.finRow.6"&gt;

        &lt;td style="BACKGROUND-COLOR: #ffffff; TEXT-INDENT: -9pt; PADDING-LEFT: 18pt; VERTICAL-ALIGN: bottom"&gt;

          Accretion of impairment charge on notes receivable

          included in interest income

        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.6.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.6.symb.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.6.amt.2"&gt;

          (764

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.6.trail.2" nowrap="nowrap"&gt;

          )

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2046.finRow.7"&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff; VERTICAL-ALIGN: bottom"&gt;

          Allowance for impaired notes balance, June 30, 2013

        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.7.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.7.symb.2"&gt;

          $

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.7.amt.2"&gt;

          18,114

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.7.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

    &lt;/table&gt;&lt;table style="TEXT-INDENT: 0px; WIDTH: 80%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 36pt; FONT-SIZE: 10pt; MARGIN-RIGHT: 20%" id="TBL2046" border="0" cellspacing="0" cellpadding="0"&gt;

      &lt;tr id="TBL2046.finRow.9"&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt" id="PARA2039"&gt;

            &lt;b&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;2012&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;

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        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.9.lead.B2"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.9.symb.B2"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.9.amt.B2"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.9.trail.B2"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2046.finRow.10"&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt" id="PARA2040"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Allowance

            for impaired notes balance, January 1, 2012&lt;/font&gt;

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        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.10.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.10.symb.2"&gt;

          $

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.10.amt.2"&gt;

          20,118

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.10.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2046.finRow.11"&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt" id="PARA2041"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Impairment

            charge on notes receivable&lt;/font&gt;

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        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.11.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.11.symb.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.11.amt.2"&gt;

          &amp;#8212;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.11.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2046.finRow.12"&gt;

        &lt;td style="BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt" id="PARA2042"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Recoveries&lt;/font&gt;

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        &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.12.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.12.symb.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.12.amt.2"&gt;

          &amp;#8212;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.12.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2046.finRow.13"&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt" id="PARA2043"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Charge-offs&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.13.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.13.symb.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.13.amt.2"&gt;

          &amp;#8212;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.13.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2046.finRow.14"&gt;

        &lt;td style="BACKGROUND-COLOR: #ffffff; TEXT-INDENT: -9pt; PADDING-LEFT: 18pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2044"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Accretion

            of impairment charge on notes receivable included in

            interest income&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.14.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.14.symb.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 16%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.14.amt.2"&gt;

          (538

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.14.trail.2" nowrap="nowrap"&gt;

          )

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2046.finRow.15"&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt" id="PARA2045"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Allowance

            for impaired notes balance, July 1, 2012&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.15.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.15.symb.2"&gt;

          $

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 16%; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.15.amt.2"&gt;

          19,580

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 3px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; MARGIN-LEFT: 0pt; VERTICAL-ALIGN: bottom" id="TBL2046.finRow.15.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

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 -Publisher FASB

 -Name Accounting Standards Codification

 -Topic 310

 -SubTopic 10

 -Section 50

 -Paragraph 15

 -URI http://asc.fasb.org/extlink&amp;oid=28368275&amp;loc=d3e5212-111524



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        &lt;td style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

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        &lt;td style="TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 108pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.1.lead.D3"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

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        &lt;td style="BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.1.amt.D3" colspan="6"&gt;

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        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 108pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.1.trail.D3"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

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          &lt;b&gt;&amp;#160;&lt;/b&gt;

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          &lt;b&gt;&amp;#160;&lt;/b&gt;

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          &lt;b&gt;&amp;#160;&lt;/b&gt;

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        &lt;td style="BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.2.amt.D2" colspan="2"&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2127"&gt;

            &lt;b&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;June

            30,&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;

          &lt;/p&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2128"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;2013&lt;/b&gt;&amp;#160;&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.2.trail.D2"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.2.lead.D3"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.2.amt.D3" colspan="2"&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2129"&gt;

            &lt;b&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;July

            1,&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;

          &lt;/p&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2130"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;2012&lt;/b&gt;&amp;#160;&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.2.trail.D3"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.2.lead.D4"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.2.amt.D4" colspan="2"&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2131"&gt;

            &lt;b&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;June

            30,&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;

          &lt;/p&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2132"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;2013&lt;/b&gt;&amp;#160;&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.2.trail.D4"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.2.lead.D5"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.2.amt.D5" colspan="2"&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2133"&gt;

            &lt;b&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;July

            1,&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;

          &lt;/p&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2134"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;2012&lt;/b&gt;&amp;#160;&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 51.65pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.2.trail.D5"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2141.finRow.3"&gt;

        &lt;td style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.3.lead.D5"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.3.amt.D5" colspan="14"&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2135"&gt;

            &lt;b&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;(In

            thousands)&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 0px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2141.finRow.3.trail.D5"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2141.finRow.4"&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 44%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2136"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Total

            cost of share-based payment plans&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.symb.2"&gt;

          $

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.amt.2"&gt;

          162

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.lead.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.symb.3"&gt;

          $

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.amt.3"&gt;

          94

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.trail.3" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.lead.4"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.symb.4"&gt;

          $

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.amt.4"&gt;

          283

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.trail.4" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.lead.5"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.symb.5"&gt;

          $

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 11%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.amt.5"&gt;

          202

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2141.finRow.4.trail.5" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

    &lt;/table&gt;</NonNumbericText><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell></Cells><ElementDataType>nonnum:textBlockItemType</ElementDataType><SimpleDataType>na</SimpleDataType><ElementDefenition>Tabular disclosure of share-based compensation plans that may be presented in a single table for outstanding, vested and expected to vest, and exercisable awards. The information that may be disclosed in this table may include, but is not limited to, number of shares, weighted average exercise price, weighted average remaining contractual life, and aggregate intrinsic value.</ElementDefenition><ElementReferences>No definition available.</ElementReferences><IsTotalLabel>false</IsTotalLabel><UnitID>0</UnitID><Label>Schedule of Share-based Compensation, Activity [Table Text Block]</Label></Row><Row FlagID="0"><Id>3</Id><IsAbstractGroupTitle>false</IsAbstractGroupTitle><LabelSeparator>

</LabelSeparator><Level>2</Level><ElementName>us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock</ElementName><ElementPrefix>us-gaap_</ElementPrefix><IsBaseElement>true</IsBaseElement><BalanceType>na</BalanceType><PeriodType>duration</PeriodType><IsReportTitle>false</IsReportTitle><IsSegmentTitle>false</IsSegmentTitle><IsCalendarTitle>false</IsCalendarTitle><IsEquityPrevioslyReportedAsRow>false</IsEquityPrevioslyReportedAsRow><IsEquityAdjustmentRow>false</IsEquityAdjustmentRow><IsBeginningBalance>false</IsBeginningBalance><IsEndingBalance>false</IsEndingBalance><IsReverseSign>false</IsReverseSign><PreferredLabelRole>terseLabel</PreferredLabelRole><FootnoteIndexer /><Cells><Cell FlagID="0" ContextID="c8_From31Dec2012To30Jun2013" UnitID=""><Id>1</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText>&lt;table id="TBL2200" style="text-indent: 0px; width: 100%; font-family: Times New Roman, Times, serif; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0"&gt;



        &lt;tr id="TBL2200.finRow.1"&gt;

          &lt;td style="text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.1.lead.D4" style="text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.1.amt.D4" style="border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;" colspan="10"&gt;

            &lt;p id="PARA2149" style="text-align: center; line-height: 1.25; margin: 0pt;"&gt;

              &lt;strong&gt;&lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&lt;strong&gt;Number

              of Common Shares&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.1.trail.D4" style="border-bottom: medium none; text-align: center; padding-bottom: 1px; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.1.lead.B5" style="text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.1.symb.B5" style="text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.1.amt.B5" style="text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.1.trail.B5" style="text-align: center; padding-bottom: 1px; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2200.finRow.2"&gt;

          &lt;td style="text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.2.lead.D2" style="text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.2.amt.D2" style="border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;" colspan="2"&gt;

            &lt;p id="PARA2153" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &amp;#160;

            &lt;/p&gt;

            &lt;p id="PARA2154" style="text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&lt;strong&gt;Options&lt;/strong&gt;&lt;/font&gt;

            &lt;/p&gt;

            &lt;p id="PARA2155" style="text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&lt;strong&gt;Outstanding&lt;/strong&gt;&amp;#160;&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.2.trail.D2" style="border-bottom: medium none; text-align: center; padding-bottom: 1px; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.2.lead.D3" style="text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.2.amt.D3" style="border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;" colspan="2"&gt;

            &lt;p id="PARA2156" style="text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &amp;#160;

            &lt;/p&gt;

            &lt;p id="PARA2157" style="text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &amp;#160;

            &lt;/p&gt;

            &lt;p id="PARA2158" style="text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&lt;strong&gt;Exercisable&lt;/strong&gt;&amp;#160;&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.2.trail.D3" style="border-bottom: medium none; text-align: center; padding-bottom: 1px; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.2.lead.D4" style="text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.2.amt.D4" style="border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;" colspan="2"&gt;

            &lt;p id="PARA2159" style="text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &amp;#160;

            &lt;/p&gt;

            &lt;p id="PARA2160" style="text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&lt;strong&gt;Available&lt;/strong&gt;&lt;/font&gt;

            &lt;/p&gt;

            &lt;p id="PARA2161" style="text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&lt;strong&gt;for

              Grant&lt;/strong&gt;&amp;#160;&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.2.trail.D4" style="border-bottom: medium none; text-align: center; padding-bottom: 1px; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.2.lead.D5" style="text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.2.amt.D5" style="border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;" colspan="2"&gt;

            &lt;p id="PARA2162" style="text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;strong&gt;&lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&lt;strong&gt;Weighted-Average&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;

            &lt;/p&gt;

            &lt;p id="PARA2163" style="text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&lt;strong&gt;Exercise&lt;/strong&gt;&lt;/font&gt;

            &lt;/p&gt;

            &lt;p id="PARA2164" style="text-align: center; line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&lt;strong&gt;Price&lt;/strong&gt;

              &amp;#160;&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.2.trail.D5" style="border-bottom: medium none; text-align: center; padding-bottom: 1px; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom; border-top: medium none;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2200.finRow.3"&gt;

          &lt;td style="text-align: left; background-color: #cceeff; width: 52%; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2165" style="text-align: left; line-height: 1.25; text-indent: -5.05pt; margin: 0pt 5.05pt;"&gt;

              &lt;strong&gt;&lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&lt;strong&gt;2013&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.3.lead.B2" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.3.symb.B2" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.3.amt.B2" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.3.trail.B2" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.3.lead.B3" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.3.symb.B3" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.3.amt.B3" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.3.trail.B3" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.3.lead.B4" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.3.symb.B4" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.3.amt.B4" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.3.trail.B4" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.3.lead.B5" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.3.symb.B5" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.3.amt.B5" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.3.trail.B5" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2200.finRow.4"&gt;

          &lt;td style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2166" style="text-align: left; line-height: 1.25; text-indent: -5.05pt; margin: 0pt 5.05pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Balance

              at December 30, 2012&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.4.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.4.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.4.amt.2" style="text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            1,528,039

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.4.trail.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.4.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.4.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.4.amt.3" style="text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            1,298,809

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.4.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.4.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.4.symb.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.4.amt.4" style="text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            875,627

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.4.trail.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.4.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.4.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            $

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.4.amt.5" style="text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            3.04

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.4.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2200.finRow.5"&gt;

          &lt;td style="background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2171" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Forfeited/cancelled/expired&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.5.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.5.symb.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.5.amt.2" style="text-align: right; background-color: #cceeff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            (59,058

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.5.trail.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            )

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.5.lead.B3" style="text-align: right; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.5.symb.B3" style="text-align: right; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.5.amt.B3" style="text-align: right; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.5.trail.B3" style="text-align: right; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.5.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.5.symb.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.5.amt.4" style="text-align: right; background-color: #cceeff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            59,058

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.5.trail.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.5.lead.5" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.5.symb.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.5.amt.5" style="text-align: right; background-color: #cceeff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            3.36

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.5.trail.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2200.finRow.6"&gt;

          &lt;td style="background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2175" style="text-align: left; line-height: 1.25; margin: 0pt 5.05pt 0pt 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Granted&lt;/font&gt;&lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&amp;#160;&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.6.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.6.symb.2" style="border-bottom: #000000 1px solid; text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.6.amt.2" style="border-bottom: #000000 1px solid; text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            443,500

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.6.trail.2" style="border-bottom: medium none; text-align: left; padding-bottom: 0px; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.6.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.6.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.6.amt.3" style="text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.6.trail.3" style="border-bottom: medium none; text-align: left; padding-bottom: 0px; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.6.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.6.symb.4" style="border-bottom: #000000 1px solid; text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.6.amt.4" style="border-bottom: #000000 1px solid; text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            (443,500

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.6.trail.4" style="border-bottom: medium none; text-align: left; padding-bottom: 0px; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            )

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.6.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.6.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.6.amt.5" style="text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            3.07

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.6.trail.5" style="border-bottom: medium none; text-align: left; padding-bottom: 0px; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2200.finRow.7"&gt;

          &lt;td style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2176" style="text-align: left; line-height: 1.25; margin: 0pt 5.05pt 0pt 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Balance

              at June 30, 2013&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.7.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.7.symb.2" style="border-bottom: #000000 3px double; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.7.amt.2" style="border-bottom: #000000 3px double; text-align: right; background-color: #cceeff; width: 9%; vertical-align: bottom;"&gt;

            1,912,481

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.7.trail.2" style="border-bottom: medium none; text-align: left; padding-bottom: 0px; background-color: #cceeff; width: 1%; margin-left: 0pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.7.lead.B3" style="text-align: right; background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.7.symb.B3" style="text-align: right; background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.7.amt.B3" style="text-align: right; background-color: #cceeff;"&gt;

            1,267,339

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.7.trail.B3" style="border-bottom: medium none; text-align: right; padding-bottom: 0px; background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.7.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.7.symb.4" style="border-bottom: #000000 3px double; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.7.amt.4" style="border-bottom: #000000 3px double; text-align: right; background-color: #cceeff; width: 9%; vertical-align: bottom;"&gt;

            491,185

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.7.trail.4" style="border-bottom: medium none; text-align: left; padding-bottom: 0px; background-color: #cceeff; width: 1%; margin-left: 0pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.7.lead.B5" style="text-align: right; background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.7.symb.B5" style="text-align: right; background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.7.amt.B5" style="text-align: right; background-color: #cceeff;"&gt;

            2.95

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.7.trail.B5" style="border-bottom: medium none; text-align: right; padding-bottom: 0px; background-color: #cceeff;"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2200.finRow.8"&gt;

          &lt;td style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.lead.B2" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.symb.B2" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.amt.B2" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.trail.B2" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.lead.B3" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.symb.B3" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.amt.B3" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.trail.B3" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.lead.B4" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.symb.B4" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.amt.B4" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.trail.B4" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.lead.B5" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.symb.B5" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.amt.B5" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.trail.B5" style="text-align: left; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2200.finRow.8-0"&gt;

          &lt;td style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2185" style="text-align: left; line-height: 1.25; text-indent: -5.05pt; margin: 0pt 5.05pt;"&gt;

              &lt;strong&gt;&lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;&lt;strong&gt;2012&lt;/strong&gt;&lt;/font&gt;&lt;/strong&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.lead.B2-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.symb.B2-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.amt.B2-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.trail.B2-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.lead.B3-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.symb.B3-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.amt.B3-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.trail.B3-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.lead.B4-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.symb.B4-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.amt.B4-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.trail.B4-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.lead.B5-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.symb.B5-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.amt.B5-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.8.trail.B5-0" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;strong&gt;&amp;#160;&lt;/strong&gt;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2200.finRow.9"&gt;

          &lt;td style="background-color: #ffffff; padding-left: 0pt; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2186" style="text-align: left; line-height: 1.25; text-indent: -5.05pt; margin: 0pt 5.05pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Balance

              at January 1, 2012&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.9.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.9.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.9.amt.2" style="text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            1,644,639

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.9.trail.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.9.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.9.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.9.amt.3" style="text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            1,155,347

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.9.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.9.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.9.symb.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.9.amt.4" style="text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            874,627

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.9.trail.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.9.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.9.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            $

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.9.amt.5" style="text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            2.92

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.9.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2200.finRow.10"&gt;

          &lt;td style="background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2191" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Forfeited/cancelled/expired&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.10.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.10.symb.2" style="border-bottom: #000000 1px solid; text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.10.amt.2" style="border-bottom: #000000 1px solid; text-align: right; background-color: #cceeff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            (116,600

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.10.trail.2" style="border-bottom: medium none; text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            )

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.10.lead.B3" style="text-align: right; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.10.symb.B3" style="text-align: right; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.10.amt.B3" style="text-align: right; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.10.trail.B3" style="text-align: right; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.10.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.10.symb.4" style="border-bottom: #000000 1px solid; text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.10.amt.4" style="border-bottom: #000000 1px solid; text-align: right; background-color: #cceeff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            1,000

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.10.trail.4" style="border-bottom: medium none; text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.10.lead.5" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.10.symb.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.10.amt.5" style="text-align: right; background-color: #cceeff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            2.88

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.10.trail.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;

        &lt;tr id="TBL2200.finRow.11"&gt;

          &lt;td style="background-color: #ffffff; padding-left: 0pt; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &lt;p id="PARA2195" style="text-align: left; line-height: 1.25; text-indent: -5.05pt; margin: 0pt 5.05pt;"&gt;

              &lt;font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"&gt;Balance

              at July 1, 2012&lt;/font&gt;

            &lt;/p&gt;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.11.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.11.symb.2" style="border-bottom: #000000 3px double; text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.11.amt.2" style="border-bottom: #000000 3px double; text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            1,528,039

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.11.trail.2" style="border-bottom: medium none; text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.11.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.11.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.11.amt.3" style="text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            1,081,249

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.11.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.11.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.11.symb.4" style="border-bottom: #000000 3px double; text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.11.amt.4" style="border-bottom: #000000 3px double; text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            875,627

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.11.trail.4" style="border-bottom: medium none; text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.11.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.11.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            &amp;#160;

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.11.amt.5" style="text-align: right; background-color: #ffffff; width: 9%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;"&gt;

            2.92

          &lt;/td&gt;

          &lt;td id="TBL2200.finRow.11.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap"&gt;

            &amp;#160;

          &lt;/td&gt;

        &lt;/tr&gt;



    &lt;/table&gt;</NonNumbericText><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell></Cells><ElementDataType>nonnum:textBlockItemType</ElementDataType><SimpleDataType>na</SimpleDataType><ElementDefenition>Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year.</ElementDefenition><ElementReferences>Reference 1: http://www.xbrl.org/2003/role/presentationRef

 -Publisher FASB

 -Name Accounting Standards Codification

 -Topic 718

 -SubTopic 10

 -Section 50

 -Paragraph 2

 -Subparagraph (c)(1)

 -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901



</ElementReferences><IsTotalLabel>false</IsTotalLabel><UnitID>0</UnitID><Label>Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]</Label></Row><Row FlagID="0"><Id>4</Id><IsAbstractGroupTitle>false</IsAbstractGroupTitle><LabelSeparator>

</LabelSeparator><Level>2</Level><ElementName>us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock</ElementName><ElementPrefix>us-gaap_</ElementPrefix><IsBaseElement>true</IsBaseElement><BalanceType>na</BalanceType><PeriodType>duration</PeriodType><IsReportTitle>false</IsReportTitle><IsSegmentTitle>false</IsSegmentTitle><IsCalendarTitle>false</IsCalendarTitle><IsEquityPrevioslyReportedAsRow>false</IsEquityPrevioslyReportedAsRow><IsEquityAdjustmentRow>false</IsEquityAdjustmentRow><IsBeginningBalance>false</IsBeginningBalance><IsEndingBalance>false</IsEndingBalance><IsReverseSign>false</IsReverseSign><PreferredLabelRole>terseLabel</PreferredLabelRole><FootnoteIndexer /><Cells><Cell FlagID="0" ContextID="c8_From31Dec2012To30Jun2013" UnitID=""><Id>1</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText>&lt;table style="TEXT-INDENT: 0px; WIDTH: 85%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; MARGIN-RIGHT: 15%" id="TBL2230" border="0" cellspacing="0" cellpadding="0"&gt;

      &lt;tr id="TBL2230.finRow.1"&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; BORDER-LEFT: medium none; WIDTH: 64%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: medium none; BORDER-RIGHT: medium none"&gt;

          &lt;p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2211"&gt;

            &lt;b&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;

          &lt;/p&gt;

          &lt;p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2212"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;

          &lt;/p&gt;

          &lt;p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2213"&gt;

            &lt;u&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;Non-Vested

            Shares:&lt;/b&gt;&lt;/font&gt;&lt;/u&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&amp;#160;&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 41.8pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2230.finRow.1.lead.D2"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; BORDER-LEFT: medium none; WIDTH: 0%; FONT-FAMILY: Times New Roman, Times, serif; HEIGHT: 0px; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: medium none; BORDER-RIGHT: medium none" id="TBL2230.finRow.1.amt.D2" colspan="2"&gt;

          &lt;p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2214"&gt;

            &lt;b&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;

          &lt;/p&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2215"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;Restricted&lt;/b&gt;&lt;/font&gt;

          &lt;/p&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2216"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;Stock

            Units&lt;/b&gt;&amp;#160;&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2230.finRow.1.trail.D2"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2230.finRow.1.lead.D3"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2230.finRow.1.amt.D3" colspan="2"&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2217"&gt;

            &lt;b&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;Weighted-Average&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;

          &lt;/p&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2218"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;Grant-&lt;/b&gt;&lt;/font&gt;

          &lt;/p&gt;

          &lt;p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2219"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;Date

            Fair Value&lt;/b&gt;&amp;#160;&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 65.1pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2230.finRow.1.trail.D3"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2230.finRow.2"&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.2.lead.B2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.2.symb.B2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.2.amt.B2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.2.trail.B2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.2.lead.B3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.2.symb.B3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.2.amt.B3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.2.trail.B3"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2230.finRow.2-0"&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt" id="PARA2220"&gt;

            &lt;b&gt;&lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;&lt;b&gt;2012&lt;/b&gt;&lt;/font&gt;&lt;/b&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.2.lead.B2-0"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.2.symb.B2-0"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.2.amt.B2-0"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.2.trail.B2-0"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.2.lead.B3-0"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.2.symb.B3-0"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.2.amt.B3-0"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.2.trail.B3-0"&gt;

          &lt;b&gt;&amp;#160;&lt;/b&gt;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2230.finRow.3"&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt" id="PARA2221"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Balance

            at January 1, 2012&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.3.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.3.symb.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.3.amt.2"&gt;

          38,337

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.3.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.3.lead.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.3.symb.3"&gt;

          $

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.3.amt.3"&gt;

          3.25

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.3.trail.3" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2230.finRow.4"&gt;

        &lt;td style="BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2224"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Vested&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.4.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.4.symb.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.4.amt.2"&gt;

          (38,337

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.4.trail.2" nowrap="nowrap"&gt;

          )

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.4.lead.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.4.symb.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.4.amt.3"&gt;

          3.25

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.4.trail.3" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

      &lt;tr id="TBL2230.finRow.5"&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom"&gt;

          &lt;p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt; MARGIN: 0pt 5.05pt" id="PARA2227"&gt;

            &lt;font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"&gt;Balance

            at July 1, 2012&lt;/font&gt;

          &lt;/p&gt;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.5.lead.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.5.symb.2"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.5.amt.2"&gt;

          &amp;#8212;

        &lt;/td&gt;

        &lt;td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.5.trail.2" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.5.lead.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.5.symb.3"&gt;

          &amp;#160;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 15%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.5.amt.3"&gt;

          &amp;#8212;

        &lt;/td&gt;

        &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2230.finRow.5.trail.3" nowrap="nowrap"&gt;

          &amp;#160;

        &lt;/td&gt;

      &lt;/tr&gt;

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 -Publisher FASB

 -Name Accounting Standards Codification

 -Topic 718

 -SubTopic 10

 -Section 50

 -Paragraph 2

 -Subparagraph (c)(1)

 -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901



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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EME">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Note 15. Financial Instruments and Fair Value Measurements<br></strong></div>
        </th>
        <th class="th" colspan="1">6 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Jun. 30, 2013</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FairValueDisclosuresAbstract', window );"><strong>Fair Value Disclosures [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FairValueDisclosuresTextBlock', window );">Fair Value Disclosures [Text Block]</a></td>
        <td class="text"><p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2245">

      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>15.

      Financial Instruments and Fair Value Measurements</b></font>

    </p><br/><p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2247">

      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><i><b>Overview</b></i></font>

    </p><br/><p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2248">

      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Estimates

      of fair value for financial assets and liabilities are based

      on the framework established in the accounting guidance for

      fair value measurements. The framework defines fair value,

      provides guidance for measuring fair value, and requires

      certain disclosures. The framework discusses valuation

      techniques, such as the market approach (comparable market

      prices), the income approach (present value of future income

      or cash flow) and the cost approach (cost to replace the

      service capacity of an asset or replacement cost). The

      framework utilizes a fair value hierarchy that prioritizes

      the inputs to valuation techniques used to measure fair value

      into three broad levels. The following is a brief description

      of those three levels:</font>

    </p><br/><table style="TEXT-INDENT: 0px; WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="MTAB2251" border="0" cellspacing="0" cellpadding="0">

      <tr>

        <td style="WIDTH: 18pt">

          &#160;

        </td>

        <td style="WIDTH: 18pt; VERTICAL-ALIGN: top">

          <p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-RIGHT: 0pt" id="PARA2252">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&#9679;</font><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&#160;</font>

          </p>

        </td>

        <td style="VERTICAL-ALIGN: top">

          <p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-RIGHT: 0pt" id="PARA2253">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"></font><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Level

            1: Observable inputs such as quoted prices (unadjusted)

            in active markets for identical assets or

            liabilities.</font>

          </p>

        </td>

      </tr>

    </table><br/><table style="TEXT-INDENT: 0px; WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="MTAB2255" border="0" cellspacing="0" cellpadding="0">

      <tr>

        <td style="WIDTH: 18pt">

          &#160;

        </td>

        <td style="WIDTH: 18pt; VERTICAL-ALIGN: top">

          <p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-RIGHT: 0pt" id="PARA2256">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&#9679;</font><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&#160;</font>

          </p>

        </td>

        <td style="VERTICAL-ALIGN: top">

          <p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-RIGHT: 0pt" id="PARA2257">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"></font><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Level

            2: Inputs other than quoted prices that are observable

            for the asset or liability, either directly or

            indirectly. These include quoted prices for similar

            assets or liabilities in active markets and quoted

            prices for identical or similar assets or liabilities

            in markets that are not active.</font>

          </p>

        </td>

      </tr>

    </table><br/><table style="TEXT-INDENT: 0px; WIDTH: 100%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt" id="MTAB2259" border="0" cellspacing="0" cellpadding="0">

      <tr>

        <td style="WIDTH: 18pt">

          &#160;

        </td>

        <td style="WIDTH: 18pt; VERTICAL-ALIGN: top">

          <p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-RIGHT: 0pt" id="PARA2260">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&#9679;</font><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">&#160;</font>

          </p>

        </td>

        <td style="VERTICAL-ALIGN: top">

          <p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-RIGHT: 0pt" id="PARA2261">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"></font><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Level

            3: Unobservable inputs that reflect the reporting

            entity&#8217;s own assumptions.</font>

          </p>

        </td>

      </tr>

    </table><br/><p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2263">

      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The

      Company&#8217;s financial instruments consist of cash and

      cash equivalents, notes and interest receivable and other

      long-term assets related to Indian casino projects, cost

      method investments, accounts payable, contract acquisition

      costs payable and long-term debt.</font>

    </p><br/><p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2265">

      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">For

      the Company&#8217;s cash and cash equivalents, accounts

      payable, and current portion of contract acquisition costs

      payable and long-term debt, the carrying amounts approximate

      fair value because of the short duration of these financial

      instruments. The fair value of the Company&#8217;s long-term

      debt approximates the carrying value based upon the Company's

      expected borrowing rate for debt with similar remaining

      maturities and comparable risk.</font>

    </p><br/><p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2267">

      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The

      following table shows certain of the Company&#8217;s

      financial instruments disclosed at estimated fair value (in

      thousands):</font>

    </p><br/><table id="TBL2305S1" style="text-indent: 0px; width: 90%; font-family: Times New Roman, Times, serif; font-size: 10pt; margin-right: 10%;" border="0" cellspacing="0" cellpadding="0">



        <tr id="TBL2305S1.finRow.1">

          <td style="text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2305S1.finRow.1.lead.D4" style="text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;">

            <strong>&#160;</strong>

          </td>

          <td style="border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top; border-top: #000000 1px solid;" colspan="8">

            <p id="PARA2269" style="text-align: center; line-height: 1.25; margin: 0pt;">

              <strong><font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><strong>June

              30, 2013</strong></font></strong>

            </p>

          </td>

        </tr>

        <tr id="TBL2305S1.finRow.2">

          <td style="border-bottom: #000000 1px; text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2305S1.finRow.2.lead.D2" style="text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2305S1.finRow.2.amt.D2" style="border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;" colspan="2">

            <p id="PARA2273" style="text-align: center; line-height: 1.25; margin: 0pt;">

              <strong><font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><strong>Carrying

              Value,</strong></font></strong>

            </p>

            <p style="text-align: center; line-height: 1.25; margin: 0pt;">

              <strong><font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><strong>net

              of Current</strong></font></strong>

            </p>

            <p style="text-align: center; line-height: 1.25; margin: 0pt;">

              <strong><font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><strong>Portion</strong></font></strong>

            </p>

          </td>

          <td id="TBL2305S1.finRow.2.trail.D2" style="border-bottom: medium none; text-align: center; padding-bottom: 1px; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2305S1.finRow.2.lead.D3" style="text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;">

            <strong>&#160;</strong>

          </td>

          <td id="TBL2305S1.finRow.2.amt.D3" style="border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" colspan="2">

            <p id="PARA2275" style="text-align: center; line-height: 1.25; margin: 0pt;">

              <strong><font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><strong>Estimated

              Fair</strong></font></strong>

            </p>

            <p style="text-align: center; line-height: 1.25; margin: 0pt;">

              <strong><font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><strong>Value</strong></font></strong>

            </p>

          </td>

          <td id="TBL2305S1.finRow.2.trail.D3" style="border-bottom: medium none; text-align: center; padding-bottom: 1px; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: top;">

            <strong>&#160;</strong>

          </td>

          <td style="border-bottom: #000000 1px solid; text-align: center; width: 11.4%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2277" style="text-align: center; line-height: 1.25; margin: 0pt;">

              <strong>Fair Value Hierarchy</strong>

            </p>

          </td>

        </tr>

        <tr id="TBL2305S1.finRow.3">

          <td style="background-color: #cceeff; width: 54.6%; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2279" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Assets</font>

            </p>

          </td>

          <td id="TBL2305S1.finRow.3.lead.B2" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2305S1.finRow.3.symb.B2" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2305S1.finRow.3.amt.B2" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2305S1.finRow.3.trail.B2" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2305S1.finRow.3.lead.B3" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2305S1.finRow.3.symb.B3" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2305S1.finRow.3.amt.B3" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2305S1.finRow.3.trail.B3" style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td style="text-align: left; background-color: #cceeff; font-family: Times New Roman, Times, serif; margin-left: 5.05pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

        </tr>

        <tr id="TBL2305S1.finRow.4">

          <td style="background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2280" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Shingle

              Springs notes and interest receivable</font>

            </p>

          </td>

          <td id="TBL2305S1.finRow.4.lead.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2305S1.finRow.4.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            $

          </td>

          <td id="TBL2305S1.finRow.4.amt.2" style="text-align: right; background-color: #ffffff; width: 14%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            40,661

          </td>

          <td id="TBL2305S1.finRow.4.trail.2" style="border-bottom: medium none; text-align: left; padding-bottom: 0px; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2305S1.finRow.4.lead.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2305S1.finRow.4.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            $

          </td>

          <td id="TBL2305S1.finRow.4.amt.3" style="text-align: right; background-color: #ffffff; width: 14%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            53,482

          </td>

          <td id="TBL2305S1.finRow.4.trail.3" style="border-bottom: medium none; text-align: left; padding-bottom: 0px; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td style="text-align: center; background-color: #ffffff; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2283" style="text-align: center; line-height: 1.25; margin: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Level

              3</font>

            </p>

          </td>

        </tr>

        <tr id="TBL2305S1.finRow.5">

          <td style="background-color: #cceeff; padding-left: 9pt; vertical-align: bottom;">

            Other assets related to Indian casino projects

          </td>

          <td id="TBL2305S1.finRow.5.lead.2" style="background-color: #cceeff; width: 1%; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2305S1.finRow.5.symb.2" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2305S1.finRow.5.amt.2" style="text-align: right; background-color: #cceeff; width: 14%; vertical-align: bottom;">

            553

          </td>

          <td id="TBL2305S1.finRow.5.trail.2" style="text-align: left; background-color: #cceeff; width: 1%; margin-left: 0pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2305S1.finRow.5.lead.3" style="background-color: #cceeff; width: 1%; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2305S1.finRow.5.symb.3" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2305S1.finRow.5.amt.3" style="text-align: right; background-color: #cceeff; width: 14%; vertical-align: bottom;">

            541

          </td>

          <td id="TBL2305S1.finRow.5.trail.3" style="text-align: left; background-color: #cceeff; width: 1%; margin-left: 0pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td style="text-align: center; background-color: #cceeff; vertical-align: bottom;">

            Level 3

          </td>

        </tr>



    </table><br/><table style="TEXT-INDENT: 0px; WIDTH: 90%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; MARGIN-RIGHT: 10%" id="TBL2305" border="0" cellspacing="0" cellpadding="0">

      <tr id="TBL2305.finRow.1">

        <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">

          <b>&#160;</b>

        </td>

        <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2305.finRow.1.lead.D4">

          <b>&#160;</b>

        </td>

        <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; BORDER-TOP: #000000 1px solid" colspan="8">

          <p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2286">

            <b><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>December

            30, 2012</b></font></b>

          </p>

        </td>

      </tr>

      <tr id="TBL2305.finRow.2">

        <td style="BORDER-BOTTOM: #000000 1px; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top">

          <b>&#160;</b>

        </td>

        <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2305.finRow.2.lead.D2">

          <b>&#160;</b>

        </td>

        <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2305.finRow.2.amt.D2" colspan="2">

          <p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2290">

            <b><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b></b></font><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>Carrying

            Value,</b></font></b>

          </p>

          <p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt">

            <b><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>net

            of Current</b></font></b>

          </p>

          <p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt">

            <b><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>Portion</b></font></b>

          </p>

        </td>

        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2305.finRow.2.trail.D2">

          <b>&#160;</b>

        </td>

        <td style="TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2305.finRow.2.lead.D3">

          <b>&#160;</b>

        </td>

        <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.2.amt.D3" colspan="2">

          <p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2292">

            <b><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b></b></font>Estimated

            Fair</b>

          </p>

          <p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt">

            <b>Value</b>

          </p>

        </td>

        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: top" id="TBL2305.finRow.2.trail.D3">

          &#160;

        </td>

        <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; WIDTH: 11.5%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">

          <p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2294">

            <b>Fair Value Hierarchy</b>

          </p>

        </td>

      </tr>

      <tr id="TBL2305.finRow.3">

        <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 54.5%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">

          <p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2296">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Assets</font>

          </p>

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.3.lead.B2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.3.symb.B2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.3.amt.B2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.3.trail.B2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.3.lead.B3">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.3.symb.B3">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.3.amt.B3">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.3.trail.B3">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 5.05pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">

          &#160;

        </td>

      </tr>

      <tr id="TBL2305.finRow.4">

        <td style="BACKGROUND-COLOR: #ffffff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">

          <p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2297">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Shingle

            Springs notes and interest receivable</font>

          </p>

        </td>

        <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.4.lead.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.4.symb.2">

          $

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.4.amt.2">

          38,247

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.4.trail.2" nowrap="nowrap">

          &#160;

        </td>

        <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.4.lead.3">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.4.symb.3">

          $

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.4.amt.3">

          49,920

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.4.trail.3" nowrap="nowrap">

          &#160;

        </td>

        <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">

          <p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2300">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Level

            3</font>

          </p>

        </td>

      </tr>

      <tr id="TBL2305.finRow.5">

        <td style="BACKGROUND-COLOR: #cceeff; PADDING-LEFT: 9pt; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">

          <p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2301">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Other

            assets related to Indian casino projects</font>

          </p>

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.5.lead.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.5.symb.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.5.amt.2">

          4,786

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.5.trail.2" nowrap="nowrap">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.5.lead.3">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.5.symb.3">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 14%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.5.amt.3">

          4,011

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2305.finRow.5.trail.3" nowrap="nowrap">

          &#160;

        </td>

        <td style="TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom">

          <p style="TEXT-ALIGN: center; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2304">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Level

            3</font>

          </p>

        </td>

      </tr>

    </table><br/><p id="PARA2307" style="text-align: justify; line-height: 1.25; margin: 0pt 0pt 0pt 36pt;">

      <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><em>Shingle

      Springs notes and interest receivable -</em> The significant

      inputs utilized in the calculation of the estimated fair

      value of the Shingle Springs notes and interest receivable

      include a discount rate and forecasted cash flows for the

      remaining duration of the management agreement with the

      Shingle Springs Tribe, which expires in December 2015. Lakes

      estimates the fair value of the notes and interest receivable

      from the Shingle Springs Tribe as of June 30, 2013 to be

      approximately $53.5 million using a discount rate of 12.2%

      and a remaining estimated term of 91&#160;months. Lakes

      estimated the fair value of the notes and interest receivable

      from the Shingle Springs Tribe as of December 30, 2012, to be

      approximately $49.9 million using a discount rate of 12.8%

      and a remaining estimated term of 97 months. The increase in

      the estimated fair value is primarily attributable to a

      change in the discount rate applied period-over-period. The

      discount rate utilized in the estimation of the fair value of

      the notes and interest receivable is indexed on the actual

      yield of the Shingle Springs Tribal Gaming Authority Senior

      Notes (&#8220;Senior Notes&#8221;) due on June 15, 2015.

      Lakes believes it is reasonable to utilize the actual yield

      of the Senior Notes, which are traded on the open market, as

      a basis in the fair value estimation of the Shingle Springs

      notes and interest receivable because the Shingle Springs

      notes receivable and the Senior Notes have similar

      collateral. Lakes adjusts the actual yield by 2.3% to

      determine the discount rate because the Shingle Springs notes

      receivable are subordinated to the Senior Notes. The yield

      demanded by the open market on these Senior Notes declined

      from 10.6% as of December 30, 2012 to 9.9% as of June 30,

      2013, thereby decreasing the discount rate Lakes utilized in

      the calculation of the fair value of the notes and interest

      receivable from 12.8% to 12.2%. This decrease in discount

      rate resulted in the increase in the disclosed fair value of

      the Shingle Springs notes and interest receivable as of June

      30, 2013 compared to December 30, 2012. For further

      discussion of the Shingle Springs notes and interest

      receivable, see note 19, <em>Subsequent Event.</em></font>

    </p><br/><p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt 0pt 0pt 36pt" id="PARA2309">

      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><i>Other

      assets related to Indian casino projects -</i> These assets

      include financial instruments related to deferred management

      fees and interest due from the Shingle Springs Tribe and

      amounts due from Mr.&#160;Kevin M. Kean (see note 5,

      <i>Intangible and Other Assets Related to Indian Casino

      Projects</i>). The Company estimates the fair value of other

      assets related to the Shingle Springs Tribe and Mr.&#160;Kean

      to be $0.5&#160;million as of June 30, 2013 using a discount

      rate of 19.5%. Management estimated the fair value of these

      financial instruments related to the Shingle Springs Tribe

      and Mr.&#160;Kean to be $4.0&#160;million as of December 30,

      2012 using a discount rate of 19.5%.</font>

    </p><br/><p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2311">

      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><i>Investments

      in unconsolidated investees</i> - The fair value of the

      Company&#8217;s investments in unconsolidated investees was

      not estimated as of June 30, 2013 or December 30, 2012, as

      there were no events or changes in circumstances that may

      have a significant adverse effect on the fair value of the

      investments, and Lakes&#8217; management determined that it

      was not practicable to estimate the fair value of the

      investments (see note 6, <i>Investment in Rock Ohio Ventures,

      LLC</i> and note 7, <i>Investment in Dania Entertainment

      Holdings, LLC</i>).</font>

    </p><br/><p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2313">

      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><i>Contract

      acquisition costs payable</i> <i>-</i> The carrying amount of

      the liability approximates its estimated fair value of $3.9

      million and $4.6 million as of June 30, 2013 and December 30,

      2012, respectively (see note 10, <i>Contract Acquisition

      Costs Payable</i>).</font>

    </p><br/><span></span></td>
      </tr>
    </table>
    <div style="display: none;">
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                <p>The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 825<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 21<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28364263&amp;loc=d3e13537-108611<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 825<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 10<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28364263&amp;loc=d3e13433-108611<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 825<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 28<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6957238&amp;loc=d3e14064-108612<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 820<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=25499696&amp;loc=d3e19207-110258<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 825<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 30<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6957238&amp;loc=d3e14172-108612<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 825<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 16<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28364263&amp;loc=d3e13504-108611<br><br><br><br></p>
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          <div style="width: 200px;"><strong>Note 11. Promotional Allowances<br></strong></div>
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        <th class="th" colspan="1">6 Months Ended</th>
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          <div>Jun. 30, 2013</div>
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      Promotional Allowances</b></font>

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      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The

      retail value of accommodations, food and beverage, and other

      services furnished to guests without charge is included in

      gross revenues and then deducted as promotional

      allowances.</font> <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The

      estimated cost of providing such promotional allowances is

      included in gaming expense.</font> <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">The

      amounts included in promotional allowances and the estimated

      cost of providing such promotional allowances for the three

      and six months ended June 30, 2013 were each less than $0.1

      million.</font>

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                <p>No authoritative reference available.</p>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EME">
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        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Note 18. Segment Information<br></strong></div>
        </th>
        <th class="th" colspan="1">6 Months Ended</th>
      </tr>
      <tr>
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          <div>Jun. 30, 2013</div>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SegmentReportingAbstract', window );"><strong>Segment Reporting [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SegmentReportingDisclosureTextBlock', window );">Segment Reporting Disclosure [Text Block]</a></td>
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      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>18.&#160;&#160;Segment

      Information</b></font>

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      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Lakes&#8217;

      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.</font>

    </p><br/><p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2366">

      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">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 &#8220;Corporate and

      Eliminations&#8221; below primarily relate to Lakes&#8217;

      cash and cash equivalents and the Lakes corporate office

      building. Costs in &#8220;Corporate and Eliminations&#8221;

      below have not been allocated to the other segments because

      these costs are not easily allocable and to do so would not

      be practical.</font>

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            <strong>&#160;</strong>

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            <strong>&#160;</strong>

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              <strong><font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><strong>Indian</strong></font></strong>

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              <strong><font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><strong>Casino</strong></font></strong>

            </p>

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              <strong><font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><strong><font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><strong>Projects</strong></font></strong></font></font></strong>

            </p>

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            <strong>&#160;</strong>

          </td>

          <td id="TBL2513.finRow.1.lead.D3" style="text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            <strong>&#160;</strong>

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          <td id="TBL2513.finRow.1.amt.D3" style="border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" colspan="2">

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              <strong><font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><strong>Non-Indian</strong></font></strong>

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            <p id="PARA2370" style="text-align: center; line-height: 1.25; margin: 0pt;">

              <strong><font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><strong><font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><strong>Casino</strong></font></strong></font></strong>

            </p>

            <p id="PARA2373" style="text-align: center; line-height: 1.25; margin: 0pt;">

              <strong><font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><strong><font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><strong>Projects</strong></font></strong></font></font></strong>

            </p>

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            <strong>&#160;</strong>

          </td>

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            <strong>&#160;</strong>

          </td>

          <td id="TBL2513.finRow.1.amt.D4" style="border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" colspan="2">

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              <strong><font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><strong>Corporate&amp;</strong></font></strong>

            </p>

            <p style="text-align: center; line-height: 1.25; margin: 0pt;">

              <strong><font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><strong>Eliminations</strong></font></strong>

            </p>

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            <strong>&#160;</strong>

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            <strong>&#160;</strong>

          </td>

          <td id="TBL2513.finRow.1.amt.D5" style="border-bottom: #000000 1px solid; text-align: center; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;" colspan="2">

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              <strong><font style="font-family: Times New Roman, Times, serif; font-size: 10pt;"><strong>Consolidated</strong></font></strong>

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            <strong>&#160;</strong>

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            <p id="PARA2376" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Three

              months ended June 30, 2013</font>

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            &#160;

          </td>

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            &#160;

          </td>

          <td id="TBL2513.finRow.2.amt.B2" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.2.trail.B2" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.2.lead.B3" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.2.symb.B3" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.2.amt.B3" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.2.trail.B3" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.2.lead.B4" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.2.symb.B4" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.2.amt.B4" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.2.trail.B4" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.2.lead.B5" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.2.symb.B5" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.2.amt.B5" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.2.trail.B5" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

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          <td style="background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2377" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Revenue</font>

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            &#160;

          </td>

          <td id="TBL2513.finRow.3.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            $

          </td>

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            3.6

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            &#160;

          </td>

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            &#160;

          </td>

          <td id="TBL2513.finRow.3.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            $

          </td>

          <td id="TBL2513.finRow.3.amt.3" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            4.9

          </td>

          <td id="TBL2513.finRow.3.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.3.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.3.symb.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            $

          </td>

          <td id="TBL2513.finRow.3.amt.4" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.3.trail.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.3.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.3.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            $

          </td>

          <td id="TBL2513.finRow.3.amt.5" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            8.5

          </td>

          <td id="TBL2513.finRow.3.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

        </tr>

        <tr id="TBL2513.finRow.4">

          <td style="background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2382" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Impairments

              and other losses</font>

            </p>

          </td>

          <td id="TBL2513.finRow.4.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.4.symb.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.4.amt.2" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.4.trail.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.4.lead.3" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.4.symb.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.4.amt.3" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.4.trail.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.4.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.4.symb.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.4.amt.4" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.4.trail.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.4.lead.5" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.4.symb.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.4.amt.5" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.4.trail.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

        </tr>

        <tr id="TBL2513.finRow.5">

          <td style="background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2387" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Earnings

              (loss) from operations</font>

            </p>

          </td>

          <td id="TBL2513.finRow.5.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.5.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.5.amt.2" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            3.3

          </td>

          <td id="TBL2513.finRow.5.trail.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.5.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.5.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.5.amt.3" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            (2.9

          </td>

          <td id="TBL2513.finRow.5.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            )

          </td>

          <td id="TBL2513.finRow.5.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.5.symb.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.5.amt.4" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            (1.6

          </td>

          <td id="TBL2513.finRow.5.trail.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            )

          </td>

          <td id="TBL2513.finRow.5.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.5.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.5.amt.5" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            (1.2

          </td>

          <td id="TBL2513.finRow.5.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            )

          </td>

        </tr>

        <tr id="TBL2513.finRow.6">

          <td style="background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2392" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Depreciation

              expense</font>

            </p>

          </td>

          <td id="TBL2513.finRow.6.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.6.symb.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.6.amt.2" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.6.trail.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.6.lead.3" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.6.symb.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.6.amt.3" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            0.4

          </td>

          <td id="TBL2513.finRow.6.trail.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.6.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.6.symb.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.6.amt.4" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            0.1

          </td>

          <td id="TBL2513.finRow.6.trail.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.6.lead.5" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.6.symb.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.6.amt.5" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            0.5

          </td>

          <td id="TBL2513.finRow.6.trail.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

        </tr>

        <tr id="TBL2513.finRow.7">

          <td style="background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2397" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Amortization

              of intangible assets related to Indian casino

              projects</font>

            </p>

          </td>

          <td id="TBL2513.finRow.7.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.7.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.7.amt.2" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            0.3

          </td>

          <td id="TBL2513.finRow.7.trail.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.7.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.7.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.7.amt.3" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.7.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.7.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.7.symb.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.7.amt.4" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.7.trail.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.7.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.7.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.7.amt.5" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            0.3

          </td>

          <td id="TBL2513.finRow.7.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

        </tr>

        <tr id="TBL2513.finRow.8">

          <td style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.8.lead.B2" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.8.symb.B2" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.8.amt.B2" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.8.trail.B2" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.8.lead.B3" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.8.symb.B3" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.8.amt.B3" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.8.trail.B3" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.8.lead.B4" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.8.symb.B4" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.8.amt.B4" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.8.trail.B4" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.8.lead.B5" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.8.symb.B5" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.8.amt.B5" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.8.trail.B5" style="background-color: #cceeff;">

            &#160;

          </td>

        </tr>

        <tr id="TBL2513.finRow.9">

          <td style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            <p id="PARA2402" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Three

              months ended July 1, 2012</font>

            </p>

          </td>

          <td id="TBL2513.finRow.9.lead.B2" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.9.symb.B2" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.9.amt.B2" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.9.trail.B2" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.9.lead.B3" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.9.symb.B3" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.9.amt.B3" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.9.trail.B3" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.9.lead.B4" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.9.symb.B4" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.9.amt.B4" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.9.trail.B4" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.9.lead.B5" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.9.symb.B5" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.9.amt.B5" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.9.trail.B5" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

        </tr>

        <tr id="TBL2513.finRow.10">

          <td style="background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2403" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Revenue</font>

            </p>

          </td>

          <td id="TBL2513.finRow.10.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.10.symb.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            $

          </td>

          <td id="TBL2513.finRow.10.amt.2" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            2.5

          </td>

          <td id="TBL2513.finRow.10.trail.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.10.lead.3" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.10.symb.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            $

          </td>

          <td id="TBL2513.finRow.10.amt.3" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.10.trail.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.10.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.10.symb.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            $

          </td>

          <td id="TBL2513.finRow.10.amt.4" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.10.trail.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.10.lead.5" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.10.symb.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            $

          </td>

          <td id="TBL2513.finRow.10.amt.5" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            2.5

          </td>

          <td id="TBL2513.finRow.10.trail.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

        </tr>

        <tr id="TBL2513.finRow.11">

          <td style="background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2408" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Impairments

              and other losses</font>

            </p>

          </td>

          <td id="TBL2513.finRow.11.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.11.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.11.amt.2" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            0.8

          </td>

          <td id="TBL2513.finRow.11.trail.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.11.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.11.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.11.amt.3" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            0.6

          </td>

          <td id="TBL2513.finRow.11.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.11.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.11.symb.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.11.amt.4" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.11.trail.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.11.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.11.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.11.amt.5" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            1.4

          </td>

          <td id="TBL2513.finRow.11.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

        </tr>

        <tr id="TBL2513.finRow.12">

          <td style="background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2413" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Earnings

              (loss) from operations</font>

            </p>

          </td>

          <td id="TBL2513.finRow.12.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.12.symb.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.12.amt.2" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            1.3

          </td>

          <td id="TBL2513.finRow.12.trail.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.12.lead.3" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.12.symb.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.12.amt.3" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            (0.6

          </td>

          <td id="TBL2513.finRow.12.trail.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            )

          </td>

          <td id="TBL2513.finRow.12.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.12.symb.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.12.amt.4" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            (1.8

          </td>

          <td id="TBL2513.finRow.12.trail.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            )

          </td>

          <td id="TBL2513.finRow.12.lead.5" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.12.symb.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.12.amt.5" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            (1.1

          </td>

          <td id="TBL2513.finRow.12.trail.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            )

          </td>

        </tr>

        <tr id="TBL2513.finRow.13">

          <td style="background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2418" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Depreciation

              expense</font>

            </p>

          </td>

          <td id="TBL2513.finRow.13.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.13.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.13.amt.2" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.13.trail.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.13.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.13.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.13.amt.3" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.13.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.13.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.13.symb.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.13.amt.4" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            0.1

          </td>

          <td id="TBL2513.finRow.13.trail.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.13.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.13.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.13.amt.5" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            0.1

          </td>

          <td id="TBL2513.finRow.13.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

        </tr>

        <tr id="TBL2513.finRow.14">

          <td style="background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2423" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Amortization

              of intangible assets related to Indian casino

              projects</font>

            </p>

          </td>

          <td id="TBL2513.finRow.14.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.14.symb.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.14.amt.2" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            0.3

          </td>

          <td id="TBL2513.finRow.14.trail.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.14.lead.3" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.14.symb.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

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            &#8212;

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          <td id="TBL2513.finRow.14.trail.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

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          <td id="TBL2513.finRow.14.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.14.symb.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.14.amt.4" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.14.trail.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.14.lead.5" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.14.symb.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.14.amt.5" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            0.3

          </td>

          <td id="TBL2513.finRow.14.trail.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

        </tr>

        <tr id="TBL2513.finRow.15">

          <td style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.15.lead.B2" style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.15.symb.B2" style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.15.amt.B2" style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.15.trail.B2" style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.15.lead.B3" style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.15.symb.B3" style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.15.amt.B3" style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.15.trail.B3" style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.15.lead.B4" style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.15.symb.B4" style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.15.amt.B4" style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.15.trail.B4" style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.15.lead.B5" style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.15.symb.B5" style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.15.amt.B5" style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.15.trail.B5" style="background-color: #ffffff;">

            &#160;

          </td>

        </tr>

        <tr id="TBL2513.finRow.16">

          <td style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            <p id="PARA2428" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Six

              months ended June 30, 2013</font>

            </p>

          </td>

          <td id="TBL2513.finRow.16.lead.B2" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.16.symb.B2" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.16.amt.B2" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.16.trail.B2" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.16.lead.B3" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.16.symb.B3" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.16.amt.B3" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.16.trail.B3" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.16.lead.B4" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.16.symb.B4" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.16.amt.B4" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.16.trail.B4" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.16.lead.B5" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.16.symb.B5" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.16.amt.B5" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.16.trail.B5" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

        </tr>

        <tr id="TBL2513.finRow.17">

          <td style="background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2429" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Revenue</font>

            </p>

          </td>

          <td id="TBL2513.finRow.17.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.17.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            $

          </td>

          <td id="TBL2513.finRow.17.amt.2" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            6.4

          </td>

          <td id="TBL2513.finRow.17.trail.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.17.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.17.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            $

          </td>

          <td id="TBL2513.finRow.17.amt.3" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            5.4

          </td>

          <td id="TBL2513.finRow.17.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.17.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.17.symb.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            $

          </td>

          <td id="TBL2513.finRow.17.amt.4" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            0.1

          </td>

          <td id="TBL2513.finRow.17.trail.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.17.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.17.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            $

          </td>

          <td id="TBL2513.finRow.17.amt.5" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            11.9

          </td>

          <td id="TBL2513.finRow.17.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

        </tr>

        <tr id="TBL2513.finRow.18">

          <td style="background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2434" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Impairments

              and other losses</font>

            </p>

          </td>

          <td id="TBL2513.finRow.18.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.18.symb.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.18.amt.2" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.18.trail.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.18.lead.3" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.18.symb.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.18.amt.3" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.18.trail.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.18.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.18.symb.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.18.amt.4" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.18.trail.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.18.lead.5" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.18.symb.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.18.amt.5" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.18.trail.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

        </tr>

        <tr id="TBL2513.finRow.19">

          <td style="background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2439" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Earnings

              (loss) from operations</font>

            </p>

          </td>

          <td id="TBL2513.finRow.19.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.19.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.19.amt.2" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            5.6

          </td>

          <td id="TBL2513.finRow.19.trail.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.19.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.19.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.19.amt.3" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            (5.3

          </td>

          <td id="TBL2513.finRow.19.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            )

          </td>

          <td id="TBL2513.finRow.19.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.19.symb.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.19.amt.4" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            (3.4

          </td>

          <td id="TBL2513.finRow.19.trail.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            )

          </td>

          <td id="TBL2513.finRow.19.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.19.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.19.amt.5" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            (3.1

          </td>

          <td id="TBL2513.finRow.19.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            )

          </td>

        </tr>

        <tr id="TBL2513.finRow.20">

          <td style="background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2444" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Depreciation

              expense</font>

            </p>

          </td>

          <td id="TBL2513.finRow.20.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.20.symb.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.20.amt.2" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.20.trail.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.20.lead.3" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.20.symb.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.20.amt.3" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            0.6

          </td>

          <td id="TBL2513.finRow.20.trail.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.20.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.20.symb.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.20.amt.4" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            0.1

          </td>

          <td id="TBL2513.finRow.20.trail.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.20.lead.5" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.20.symb.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.20.amt.5" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            0.7

          </td>

          <td id="TBL2513.finRow.20.trail.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

        </tr>

        <tr id="TBL2513.finRow.21">

          <td style="background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2449" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Amortization

              of intangible assets related to Indian casino

              projects</font>

            </p>

          </td>

          <td id="TBL2513.finRow.21.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.21.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.21.amt.2" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            0.5

          </td>

          <td id="TBL2513.finRow.21.trail.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.21.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.21.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.21.amt.3" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.21.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.21.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.21.symb.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.21.amt.4" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.21.trail.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.21.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.21.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.21.amt.5" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            0.5

          </td>

          <td id="TBL2513.finRow.21.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

        </tr>

        <tr id="TBL2513.finRow.22">

          <td style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.22.lead.B2" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.22.symb.B2" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.22.amt.B2" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.22.trail.B2" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.22.lead.B3" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.22.symb.B3" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.22.amt.B3" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.22.trail.B3" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.22.lead.B4" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.22.symb.B4" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.22.amt.B4" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.22.trail.B4" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.22.lead.B5" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.22.symb.B5" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.22.amt.B5" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.22.trail.B5" style="background-color: #cceeff;">

            &#160;

          </td>

        </tr>

        <tr id="TBL2513.finRow.23">

          <td style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            <p id="PARA2454" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Six

              months ended July 1, 2012</font>

            </p>

          </td>

          <td id="TBL2513.finRow.23.lead.B2" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.23.symb.B2" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.23.amt.B2" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.23.trail.B2" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.23.lead.B3" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.23.symb.B3" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.23.amt.B3" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.23.trail.B3" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.23.lead.B4" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.23.symb.B4" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.23.amt.B4" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.23.trail.B4" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.23.lead.B5" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.23.symb.B5" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.23.amt.B5" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.23.trail.B5" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

        </tr>

        <tr id="TBL2513.finRow.24">

          <td style="background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2455" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Revenue</font>

            </p>

          </td>

          <td id="TBL2513.finRow.24.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.24.symb.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            $

          </td>

          <td id="TBL2513.finRow.24.amt.2" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            4.4

          </td>

          <td id="TBL2513.finRow.24.trail.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.24.lead.3" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.24.symb.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            $

          </td>

          <td id="TBL2513.finRow.24.amt.3" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.24.trail.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.24.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.24.symb.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            $

          </td>

          <td id="TBL2513.finRow.24.amt.4" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            0.1

          </td>

          <td id="TBL2513.finRow.24.trail.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.24.lead.5" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.24.symb.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            $

          </td>

          <td id="TBL2513.finRow.24.amt.5" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            4.5

          </td>

          <td id="TBL2513.finRow.24.trail.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

        </tr>

        <tr id="TBL2513.finRow.25">

          <td style="background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2460" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Impairments

              and other losses</font>

            </p>

          </td>

          <td id="TBL2513.finRow.25.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.25.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.25.amt.2" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            1.7

          </td>

          <td id="TBL2513.finRow.25.trail.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.25.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.25.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.25.amt.3" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            0.6

          </td>

          <td id="TBL2513.finRow.25.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.25.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.25.symb.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.25.amt.4" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.25.trail.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.25.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.25.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.25.amt.5" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            2.3

          </td>

          <td id="TBL2513.finRow.25.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

        </tr>

        <tr id="TBL2513.finRow.26">

          <td style="background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2465" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Earnings

              (loss) from operations</font>

            </p>

          </td>

          <td id="TBL2513.finRow.26.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.26.symb.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.26.amt.2" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            2.0

          </td>

          <td id="TBL2513.finRow.26.trail.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.26.lead.3" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.26.symb.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.26.amt.3" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            (1.0

          </td>

          <td id="TBL2513.finRow.26.trail.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            )

          </td>

          <td id="TBL2513.finRow.26.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.26.symb.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.26.amt.4" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            (3.7

          </td>

          <td id="TBL2513.finRow.26.trail.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            )

          </td>

          <td id="TBL2513.finRow.26.lead.5" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.26.symb.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.26.amt.5" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            (2.7

          </td>

          <td id="TBL2513.finRow.26.trail.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            )

          </td>

        </tr>

        <tr id="TBL2513.finRow.27">

          <td style="background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2470" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Depreciation

              expense</font>

            </p>

          </td>

          <td id="TBL2513.finRow.27.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.27.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.27.amt.2" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.27.trail.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.27.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.27.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.27.amt.3" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.27.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.27.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.27.symb.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.27.amt.4" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            0.1

          </td>

          <td id="TBL2513.finRow.27.trail.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.27.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.27.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.27.amt.5" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            0.1

          </td>

          <td id="TBL2513.finRow.27.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

        </tr>

        <tr id="TBL2513.finRow.28">

          <td style="background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2475" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Amortization

              of intangible assets related to Indian casino

              projects</font>

            </p>

          </td>

          <td id="TBL2513.finRow.28.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.28.symb.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.28.amt.2" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            0.5

          </td>

          <td id="TBL2513.finRow.28.trail.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.28.lead.3" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.28.symb.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.28.amt.3" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.28.trail.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.28.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.28.symb.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.28.amt.4" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.28.trail.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.28.lead.5" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.28.symb.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.28.amt.5" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            0.5

          </td>

          <td id="TBL2513.finRow.28.trail.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

        </tr>

        <tr id="TBL2513.finRow.29">

          <td style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.29.lead.B2" style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.29.symb.B2" style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.29.amt.B2" style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.29.trail.B2" style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.29.lead.B3" style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.29.symb.B3" style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.29.amt.B3" style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.29.trail.B3" style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.29.lead.B4" style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.29.symb.B4" style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.29.amt.B4" style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.29.trail.B4" style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.29.lead.B5" style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.29.symb.B5" style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.29.amt.B5" style="background-color: #ffffff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.29.trail.B5" style="background-color: #ffffff;">

            &#160;

          </td>

        </tr>

        <tr id="TBL2513.finRow.30">

          <td style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            <p id="PARA2480" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">As

              of June 30, 2013</font>

            </p>

          </td>

          <td id="TBL2513.finRow.30.lead.B2" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.30.symb.B2" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.30.amt.B2" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.30.trail.B2" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.30.lead.B3" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.30.symb.B3" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.30.amt.B3" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.30.trail.B3" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.30.lead.B4" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.30.symb.B4" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.30.amt.B4" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.30.trail.B4" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.30.lead.B5" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.30.symb.B5" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.30.amt.B5" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.30.trail.B5" style="background-color: #cceeff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

        </tr>

        <tr id="TBL2513.finRow.31">

          <td style="background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2482" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Total

              assets</font>

            </p>

          </td>

          <td id="TBL2513.finRow.31.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.31.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            $

          </td>

          <td id="TBL2513.finRow.31.amt.2" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            46.6

          </td>

          <td id="TBL2513.finRow.31.trail.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.31.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.31.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            $

          </td>

          <td id="TBL2513.finRow.31.amt.3" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            52.7

          </td>

          <td id="TBL2513.finRow.31.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.31.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.31.symb.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            $

          </td>

          <td id="TBL2513.finRow.31.amt.4" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            32.2

          </td>

          <td id="TBL2513.finRow.31.trail.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.31.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.31.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            $

          </td>

          <td id="TBL2513.finRow.31.amt.5" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            131.5

          </td>

          <td id="TBL2513.finRow.31.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

        </tr>

        <tr id="TBL2513.finRow.32">

          <td style="background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2487" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Capital

              expenditures</font>

            </p>

          </td>

          <td id="TBL2513.finRow.32.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.32.symb.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.32.amt.2" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.32.trail.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.32.lead.3" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.32.symb.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.32.amt.3" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            15.8

          </td>

          <td id="TBL2513.finRow.32.trail.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.32.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.32.symb.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.32.amt.4" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.32.trail.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.32.lead.5" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.32.symb.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.32.amt.5" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            15.8

          </td>

          <td id="TBL2513.finRow.32.trail.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

        </tr>

        <tr id="TBL2513.finRow.33">

          <td style="background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2492" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Investment

              in unconsolidated investees</font>

            </p>

          </td>

          <td id="TBL2513.finRow.33.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.33.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.33.amt.2" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.33.trail.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.33.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.33.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.33.amt.3" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            21.0

          </td>

          <td id="TBL2513.finRow.33.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.33.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.33.symb.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.33.amt.4" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.33.trail.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.33.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.33.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.33.amt.5" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            21.0

          </td>

          <td id="TBL2513.finRow.33.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

        </tr>

        <tr id="TBL2513.finRow.34">

          <td style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.34.lead.B2" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.34.symb.B2" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.34.amt.B2" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.34.trail.B2" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.34.lead.B3" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.34.symb.B3" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.34.amt.B3" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.34.trail.B3" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.34.lead.B4" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.34.symb.B4" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.34.amt.B4" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.34.trail.B4" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.34.lead.B5" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.34.symb.B5" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.34.amt.B5" style="background-color: #cceeff;">

            &#160;

          </td>

          <td id="TBL2513.finRow.34.trail.B5" style="background-color: #cceeff;">

            &#160;

          </td>

        </tr>

        <tr id="TBL2513.finRow.35">

          <td style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            <p id="PARA2497" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">As

              of December 30, 2012</font>

            </p>

          </td>

          <td id="TBL2513.finRow.35.lead.B2" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.35.symb.B2" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.35.amt.B2" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.35.trail.B2" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.35.lead.B3" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.35.symb.B3" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.35.amt.B3" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.35.trail.B3" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.35.lead.B4" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.35.symb.B4" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.35.amt.B4" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.35.trail.B4" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.35.lead.B5" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.35.symb.B5" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.35.amt.B5" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

          <td id="TBL2513.finRow.35.trail.B5" style="background-color: #ffffff; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: top;">

            &#160;

          </td>

        </tr>

        <tr id="TBL2513.finRow.36">

          <td style="background-color: #cceeff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2498" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Total

              assets</font>

            </p>

          </td>

          <td id="TBL2513.finRow.36.lead.2" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.36.symb.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            $

          </td>

          <td id="TBL2513.finRow.36.amt.2" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            46.4

          </td>

          <td id="TBL2513.finRow.36.trail.2" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.36.lead.3" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.36.symb.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            $

          </td>

          <td id="TBL2513.finRow.36.amt.3" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            32.1

          </td>

          <td id="TBL2513.finRow.36.trail.3" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.36.lead.4" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.36.symb.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            $

          </td>

          <td id="TBL2513.finRow.36.amt.4" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            41.2

          </td>

          <td id="TBL2513.finRow.36.trail.4" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.36.lead.5" style="text-align: right; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.36.symb.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            $

          </td>

          <td id="TBL2513.finRow.36.amt.5" style="text-align: right; background-color: #cceeff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            119.7

          </td>

          <td id="TBL2513.finRow.36.trail.5" style="text-align: left; background-color: #cceeff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

        </tr>

        <tr id="TBL2513.finRow.37">

          <td style="background-color: #ffffff; padding-left: 9pt; font-family: Times New Roman, Times, serif; font-size: 10pt; vertical-align: bottom;">

            <p id="PARA2503" style="line-height: 1.25; margin-top: 0pt; margin-bottom: 0pt;">

              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Capital

              expenditures</font>

            </p>

          </td>

          <td id="TBL2513.finRow.37.lead.2" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.37.symb.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.37.amt.2" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.37.trail.2" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.37.lead.3" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.37.symb.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.37.amt.3" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            8.7

          </td>

          <td id="TBL2513.finRow.37.trail.3" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.37.lead.4" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.37.symb.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.37.amt.4" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#8212;

          </td>

          <td id="TBL2513.finRow.37.trail.4" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

          <td id="TBL2513.finRow.37.lead.5" style="text-align: right; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.37.symb.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            &#160;

          </td>

          <td id="TBL2513.finRow.37.amt.5" style="text-align: right; background-color: #ffffff; width: 11%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;">

            8.7

          </td>

          <td id="TBL2513.finRow.37.trail.5" style="text-align: left; background-color: #ffffff; width: 1%; font-family: Times New Roman, Times, serif; margin-left: 0pt; font-size: 10pt; vertical-align: bottom;" nowrap="nowrap">

            &#160;

          </td>

        </tr>

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              <font style="font-family: Times New Roman, Times, serif; font-size: 10pt;">Investment

              in unconsolidated investees</font>

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            &#160;

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            &#160;

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            &#8212;

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            &#160;

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            &#160;

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            &#160;

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            20.2

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            &#160;

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            &#160;

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            &#8212;

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            &#160;

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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EME">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Note 16. Commitments and Contingencies<br></strong></div>
        </th>
        <th class="th" colspan="1">6 Months Ended</th>
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      <tr>
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          <div>Jun. 30, 2013</div>
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        <td class="text">&#xA0;<span></span></td>
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      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>16.

      Commitments and Contingencies</b></font>

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      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><i>Operating

      Lease with the Maryland DNR</i></font><font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><i>Related

      to Rocky Gap</i></font>

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      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">In

      connection with the closing of the acquisition of Rocky Gap,

      Lakes entered into a 40 year operating ground lease (the

      &#8220;Lease Agreement&#8221;) with the Maryland DNR for

      approximately 268 acres in the Rocky Gap State Park on which

      Rocky Gap is situated. The Lease Agreement contains an option

      to renew for 20 years after the initial 40-year term.</font>

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      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">From

      August 3, 2012 and until the casino opened for public play on

      May 22, 2013, rent in the form of surcharges was due and

      payable</font> <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">with

      a minimum annual payment of $150,000. These surcharges are

      billed to and collected from guests and are $3.00 per room,

      per night and $1.00 per round of golf (&#8220;Surcharge

      Revenue&#8221;). From May 22, 2013 through the remaining term

      of the Lease Agreement, total minimum rent payments are due

      and payable annually in the amount of $425,000, plus 0.9% of

      any gross operator share of gaming revenue (as defined in the

      Lease Agreement) in excess of $275,000, plus any Surcharge

      Revenue in excess of $150,000.</font>

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      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Future

      minimum lease payments under the Lease Agreement at June 30,

      2013 are as follows (in thousands):</font>

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          &#160;

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          <b>2013</b>

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          &#160;

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        <td style="TEXT-ALIGN: center; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid" id="TBL2346.finRow.1.lead.D3">

          &#160;

        </td>

        <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid" id="TBL2346.finRow.1.amt.D3" colspan="2">

          <b>2014</b>

        </td>

        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid" id="TBL2346.finRow.1.trail.D3">

          &#160;

        </td>

        <td style="TEXT-ALIGN: center; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid" id="TBL2346.finRow.1.lead.D4">

          &#160;

        </td>

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          <b>2015</b>

        </td>

        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid" id="TBL2346.finRow.1.trail.D4">

          &#160;

        </td>

        <td style="TEXT-ALIGN: center; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid" id="TBL2346.finRow.1.lead.D5">

          &#160;

        </td>

        <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid" id="TBL2346.finRow.1.amt.D5" colspan="2">

          <b>2016</b>

        </td>

        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid" id="TBL2346.finRow.1.trail.D5">

          &#160;

        </td>

        <td style="TEXT-ALIGN: center; VERTICAL-ALIGN: top; BORDER-TOP: #000000 1px solid" id="TBL2346.finRow.1.lead.D6">

          &#160;

        </td>

        <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; VERTICAL-ALIGN: top; BORDER-TOP: #000000 1px solid" id="TBL2346.finRow.1.amt.D6" colspan="2">

          <b>2017</b>

        </td>

        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; VERTICAL-ALIGN: top; BORDER-TOP: #000000 1px solid" id="TBL2346.finRow.1.trail.D6">

          &#160;

        </td>

        <td style="TEXT-ALIGN: center; VERTICAL-ALIGN: top; BORDER-TOP: #000000 1px solid" id="TBL2346.finRow.1.lead.D7">

          &#160;

        </td>

        <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; VERTICAL-ALIGN: top; BORDER-TOP: #000000 1px solid" id="TBL2346.finRow.1.amt.D7" colspan="2">

          <b>Thereafter</b>

        </td>

        <td style="BORDER-BOTTOM: medium none; TEXT-ALIGN: center; PADDING-BOTTOM: 1px; VERTICAL-ALIGN: top" id="TBL2346.finRow.1.trail.D7">

          &#160;

        </td>

      </tr>

      <tr id="TBL2346.finRow.2">

        <td>

          &#160;

        </td>

        <td id="TBL2346.finRow.2.lead.B2">

          &#160;

        </td>

        <td id="TBL2346.finRow.2.symb.B2">

          &#160;

        </td>

        <td id="TBL2346.finRow.2.amt.B2">

          &#160;

        </td>

        <td id="TBL2346.finRow.2.trail.B2">

          &#160;

        </td>

        <td id="TBL2346.finRow.2.lead.B3">

          &#160;

        </td>

        <td id="TBL2346.finRow.2.symb.B3">

          &#160;

        </td>

        <td id="TBL2346.finRow.2.amt.B3">

          &#160;

        </td>

        <td id="TBL2346.finRow.2.trail.B3">

          &#160;

        </td>

        <td id="TBL2346.finRow.2.lead.B4">

          &#160;

        </td>

        <td id="TBL2346.finRow.2.symb.B4">

          &#160;

        </td>

        <td id="TBL2346.finRow.2.amt.B4">

          &#160;

        </td>

        <td id="TBL2346.finRow.2.trail.B4">

          &#160;

        </td>

        <td id="TBL2346.finRow.2.lead.B5">

          &#160;

        </td>

        <td id="TBL2346.finRow.2.symb.B5">

          &#160;

        </td>

        <td id="TBL2346.finRow.2.amt.B5">

          &#160;

        </td>

        <td id="TBL2346.finRow.2.trail.B5">

          &#160;

        </td>

        <td id="TBL2346.finRow.2.lead.B6">

          &#160;

        </td>

        <td id="TBL2346.finRow.2.symb.B6">

          &#160;

        </td>

        <td id="TBL2346.finRow.2.amt.B6">

          &#160;

        </td>

        <td id="TBL2346.finRow.2.trail.B6">

          &#160;

        </td>

        <td id="TBL2346.finRow.2.lead.B7">

          &#160;

        </td>

        <td id="TBL2346.finRow.2.symb.B7">

          &#160;

        </td>

        <td id="TBL2346.finRow.2.amt.B7">

          &#160;

        </td>

        <td id="TBL2346.finRow.2.trail.B7">

          &#160;

        </td>

      </tr>

      <tr id="TBL2346.finRow.3">

        <td style="BACKGROUND-COLOR: #cceeff; WIDTH: 34%; FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: medium none">

          <p style="LINE-HEIGHT: 1.25; MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt" id="PARA2339">

            <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Minimum

            lease payment</font>

          </p>

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.lead.2">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.symb.2">

          $

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 8%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.amt.2">

          150

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.trail.2" nowrap="nowrap">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.lead.3">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.symb.3">

          $

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 8%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.amt.3">

          425

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.trail.3" nowrap="nowrap">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.lead.4">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.symb.4">

          $

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 8%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.amt.4">

          425

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.trail.4" nowrap="nowrap">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.lead.5">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.symb.5">

          $

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 8%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.amt.5">

          425

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.trail.5" nowrap="nowrap">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.lead.6">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.symb.6">

          $

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 8%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.amt.6">

          425

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.trail.6" nowrap="nowrap">

          &#160;

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.lead.7">

          &#160;

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.symb.7">

          $

        </td>

        <td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 8%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.amt.7">

          14,450

        </td>

        <td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 0pt; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom" id="TBL2346.finRow.3.trail.7" nowrap="nowrap">

          &#160;

        </td>

      </tr>

    </table><br/><p style="TEXT-ALIGN: left; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2348">

      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><i>Rock

      Ohio Ventures, LLC</i></font>

    </p><br/><p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2349">

      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Lakes

      has a 10% ownership in Rock Ohio Ventures and as of June 30,

      2013, Lakes has contributed approximately $21.0 million as

      required (see note 6, <i>Investment in Rock Ohio Ventures,

      LLC</i>). Lakes may contribute additional capital up to $4.1

      million as needed to maintain its equity position in Rock

      Ohio Ventures. If Lakes chooses not to fund any additional

      amounts, it will maintain an ownership position in Rock Ohio

      Ventures in a pro rata amount of what its $2.8 million

      initial payment is to the total amount of equity funded to

      develop casino operations, and all equity funded in excess of

      the initial $2.8 million is required to be repurchased at an

      amount equal to the price paid.</font>

    </p><br/><p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2351">

      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><i>Quest

      Media Group, LLC Litigation</i></font>

    </p><br/><p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2352">

      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">On

      May 17, 2012, Lakes received service of a breach of contract

      lawsuit filed in the Franklin County Court of Common Pleas,

      Franklin County, Ohio by Quest Media Group, LLC

      (&#8220;Quest&#8221;) with respect to an agreement (the

      &#8220;Agreement&#8221;) entered into between Lakes Ohio

      Development, LLC (a wholly owned subsidiary of Lakes)

      (&#8220;Lakes Ohio Development&#8221;) and Quest on March 9,

      2010. The Agreement relates to Quest assisting Lakes Ohio

      Development in partnering with Rock Ohio Ventures, LLC and

      Penn Ventures, LLC (&#8220;Penn Ventures&#8221;) with respect

      to funding the</font> <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">proposed

      citizen-initiated referendum in November 2009 to amend the

      Ohio constitution to permit one casino each in Cleveland,

      Cincinnati, Toledo and Columbus, Ohio. The lawsuit alleges,

      among other things, that Lakes breached the Agreement by

      selling Lakes Ohio Development&#8217;s interest in the Toledo

      and Columbus, Ohio casino projects to Penn Ventures, failing

      to pay the proper fee to Quest as a result of such sale, and

      incorrectly calculating the costs that are to be offset

      against Quest&#8217;s fee. The lawsuit seeks unspecified

      compensatory damages in excess of $25,000, punitive damages,

      declaratory and injunctive relief. The lawsuit names as

      defendants Lakes Entertainment, Inc., Lakes Ohio Development,

      LLC and Lyle Berman, Chairman and CEO of Lakes. Lakes removed

      the case to federal court and answered the pleadings. The

      case is still in discovery stage. Lakes believes the suit to

      be without merit and intends to vigorously defend itself in

      this lawsuit.</font>

    </p><br/><p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2354">

      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><i>Miscellaneous

      Legal Matters</i></font>

    </p><br/><p style="TEXT-ALIGN: justify; LINE-HEIGHT: 1.25; MARGIN: 0pt" id="PARA2355">

      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">Lakes

      and its subsidiaries are involved in various other inquiries,

      administrative proceedings, and litigation relating to

      contracts and other matters arising in the normal course of

      business. While any proceeding or litigation has an element

      of uncertainty, and although unable to estimate the minimum

      costs, if any, to be incurred in connection with these

      matters, management currently believes that the likelihood of

      an unfavorable outcome is remote, and is not likely to have a

      material adverse effect upon Lakes&#8217; unaudited

      consolidated financial statements. Accordingly, no provision

      has been made with regard to these matters.</font>

    </p><br/><span></span></td>
      </tr>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0ENGAE">
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          <div style="width: 200px;"><strong>Document And Entity Information<br></strong></div>
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        <td class="text">&#xA0;<span></span></td>
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        <td class="text">LAKES ENTERTAINMENT INC<span></span></td>
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        <td class="text">10-Q<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_CurrentFiscalYearEndDate', window );">Current Fiscal Year End Date</a></td>
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        <td class="text">No<span></span></td>
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        <td class="text">Smaller Reporting Company<span></span></td>
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				 2013<span></span></td>
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                <p>If the value is true, then the document is an amendment to previously-filed/accepted document.</p>
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                <p>End date of current fiscal year in the format --MM-DD.</p>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>This is focus fiscal period of the document report. For a first quarter 2006 quarterly report, which may also provide financial information from prior periods, the first fiscal quarter should be given as the fiscal period focus. Values: FY, Q1, Q2, Q3, Q4, H1, H2, M9, T1, T2, T3, M8, CY.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_DocumentFiscalYearFocus</nobr></td>
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        <tr>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented.  If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word "Other".</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_DocumentType</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
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                    <td><strong> Data Type:</strong></td>
                    <td>dei:submissionTypeItemType</td>
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                    <td>na</td>
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                    <td>duration</td>
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        <tr>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation 12B<br><br> -Number 240<br><br> -Section 12b<br><br> -Subsection 1<br><br><br><br></p>
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                    <td><strong> Name:</strong></td>
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                    <td>na</td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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                <p>Indicate "Yes" or "No" whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
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                    <td>na</td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Indicate whether the registrant is one of the following: (1) Large Accelerated Filer, (2) Accelerated Filer, (3) Non-accelerated Filer, (4) Smaller Reporting Company (Non-accelerated) or (5) Smaller Reporting Accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
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                <p>The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation 12B<br><br> -Number 240<br><br> -Section 12b<br><br> -Subsection 1<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_EntityRegistrantName</nobr></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Indicate "Yes" or "No" if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_EntityVoluntaryFilers</nobr></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Indicate "Yes" or "No" if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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                    <td><nobr>laco_DocumentAndEntityInformationAbstract</nobr></td>
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          <div style="width: 200px;"><strong>Note 17. Related Party Transaction<br></strong></div>
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        <th class="th" colspan="1">6 Months Ended</th>
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          <div>Jun. 30, 2013</div>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RelatedPartyTransactionsAbstract', window );"><strong>Related Party Transactions [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RelatedPartyTransactionsDisclosureTextBlock', window );">Related Party Transactions Disclosure [Text Block]</a></td>
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      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt"><b>17.&#160;&#160;Related

      Party Transaction</b></font>

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      <font style="FONT-FAMILY: Times New Roman, Times, serif; FONT-SIZE: 10pt">In

      March 2013, Lakes transferred to Lyle Berman, Lakes' Chairman

      of the Board and Chief Executive Officer, a $250,000 secured

      note from an unrelated third party company in exchange for a

      cash payment of $150,000 from Mr. Berman. The secured note

      was in default and related to a fiscal 2012 potential

      business development opportunity that Lakes decided not to

      pursue. The note receivable, which originated in fiscal 2012,

      was recorded as other current assets in the Company&#8217;s

      consolidated balance sheet as of December 30, 2012. The

      Company wrote the note receivable down to $150,000 as of

      December 30, 2012, resulting in the recognition of an

      impairment charge of $100,000 in the Company&#8217;s

      consolidated statement of operations during the fourth

      quarter of fiscal 2012.</font>

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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
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</LabelSeparator><Level>2</Level><ElementName>dei_EntityCentralIndexKey</ElementName><ElementPrefix>dei_</ElementPrefix><IsBaseElement>false</IsBaseElement><BalanceType>na</BalanceType><PeriodType>duration</PeriodType><IsReportTitle>false</IsReportTitle><IsSegmentTitle>false</IsSegmentTitle><IsCalendarTitle>false</IsCalendarTitle><IsEquityPrevioslyReportedAsRow>false</IsEquityPrevioslyReportedAsRow><IsEquityAdjustmentRow>false</IsEquityAdjustmentRow><IsBeginningBalance>false</IsBeginningBalance><IsEndingBalance>false</IsEndingBalance><IsReverseSign>false</IsReverseSign><FootnoteIndexer /><Cells><Cell FlagID="0" ContextID="c8_From31Dec2012To30Jun2013" UnitID=""><Id>1</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText>0001071255</NonNumbericText><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="" UnitID=""><Id>2</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell></Cells><ElementDataType>dei:centralIndexKeyItemType</ElementDataType><SimpleDataType>na</SimpleDataType><ElementDefenition>A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.</ElementDefenition><ElementReferences>Reference 1: http://www.xbrl.org/2003/role/presentationRef

 -Publisher SEC

 -Name Regulation 12B

 -Number 240

 -Section 12b

 -Subsection 1



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</LabelSeparator><Level>2</Level><ElementName>dei_EntityCurrentReportingStatus</ElementName><ElementPrefix>dei_</ElementPrefix><IsBaseElement>false</IsBaseElement><BalanceType>na</BalanceType><PeriodType>duration</PeriodType><IsReportTitle>false</IsReportTitle><IsSegmentTitle>false</IsSegmentTitle><IsCalendarTitle>false</IsCalendarTitle><IsEquityPrevioslyReportedAsRow>false</IsEquityPrevioslyReportedAsRow><IsEquityAdjustmentRow>false</IsEquityAdjustmentRow><IsBeginningBalance>false</IsBeginningBalance><IsEndingBalance>false</IsEndingBalance><IsReverseSign>false</IsReverseSign><FootnoteIndexer /><Cells><Cell FlagID="0" ContextID="c8_From31Dec2012To30Jun2013" UnitID=""><Id>1</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText>Yes</NonNumbericText><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell><Cell FlagID="0" ContextID="" UnitID=""><Id>2</Id><IsNumeric>false</IsNumeric><IsRatio>false</IsRatio><DisplayZeroAsNone>false</DisplayZeroAsNone><NumericAmount>0</NumericAmount><RoundedNumericAmount>0</RoundedNumericAmount><NonNumbericText /><FootnoteIndexer /><CurrencyCode /><CurrencySymbol /><IsIndependantCurrency>false</IsIndependantCurrency><ShowCurrencySymbol>false</ShowCurrencySymbol><DisplayDateInUSFormat>false</DisplayDateInUSFormat></Cell></Cells><ElementDataType>dei:yesNoItemType</ElementDataType><SimpleDataType>na</SimpleDataType><ElementDefenition>Indicate "Yes" or "No" whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure.</ElementDefenition><ElementReferences>No definition available.</ElementReferences><IsTotalLabel>false</IsTotalLabel><UnitID>0</UnitID><Label>Entity Current Reporting Status</Label></Row><Row FlagID="0"><Id>9</Id><IsAbstractGroupTitle>false</IsAbstractGroupTitle><LabelSeparator>

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</XBRL>
</TEXT>
</DOCUMENT>
</SEC-DOCUMENT>
