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Note 18. Segment Information
 6 Months Ended
Jun. 30, 2013
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]

18.  Segment Information


Lakes’ segments reported below (in millions) are the segments of the Company for which separate financial information is available and for which operating results are evaluated by the chief operating decision-maker in deciding how to allocate resources and in assessing performance.


The Indian Casino Projects segment includes operations and assets related to the development, financing, and management of gaming-related properties for the Shingle Springs Tribe and the Jamul Tribe. The Non-Indian Casino Projects segment includes results and/or assets related to the development, financing, and management of gaming-related properties in Maryland and Ohio. The total assets in “Corporate and Eliminations” below primarily relate to Lakes’ cash and cash equivalents and the Lakes corporate office building. Costs in “Corporate and Eliminations” below have not been allocated to the other segments because these costs are not easily allocable and to do so would not be practical.


   

Indian

Casino

Projects

   

Non-Indian

Casino

Projects

   

Corporate&

Eliminations

   

Consolidated

 

Three months ended June 30, 2013

                               

Revenue

  $ 3.6     $ 4.9     $ —     $ 8.5  

Impairments and other losses

    —       —       —       —  

Earnings (loss) from operations

    3.3       (2.9 )     (1.6 )     (1.2 )

Depreciation expense

    —       0.4       0.1       0.5  

Amortization of intangible assets related to Indian casino projects

    0.3       —       —       0.3  
                                 

Three months ended July 1, 2012

                               

Revenue

  $ 2.5     $ —     $ —     $ 2.5  

Impairments and other losses

    0.8       0.6       —       1.4  

Earnings (loss) from operations

    1.3       (0.6 )     (1.8 )     (1.1 )

Depreciation expense

    —       —       0.1       0.1  

Amortization of intangible assets related to Indian casino projects

    0.3       —       —       0.3  
                                 

Six months ended June 30, 2013

                               

Revenue

  $ 6.4     $ 5.4     $ 0.1     $ 11.9  

Impairments and other losses

    —       —       —       —  

Earnings (loss) from operations

    5.6       (5.3 )     (3.4 )     (3.1 )

Depreciation expense

    —       0.6       0.1       0.7  

Amortization of intangible assets related to Indian casino projects

    0.5       —       —       0.5  
                                 

Six months ended July 1, 2012

                               

Revenue

  $ 4.4     $ —     $ 0.1     $ 4.5  

Impairments and other losses

    1.7       0.6       —       2.3  

Earnings (loss) from operations

    2.0       (1.0 )     (3.7 )     (2.7 )

Depreciation expense

    —       —       0.1       0.1  

Amortization of intangible assets related to Indian casino projects

    0.5       —       —       0.5  
                                 

As of June 30, 2013

                               

Total assets

  $ 46.6     $ 52.7     $ 32.2     $ 131.5  

Capital expenditures

    —       15.8       —       15.8  

Investment in unconsolidated investees

    —       21.0       —       21.0  
                                 

As of December 30, 2012

                               

Total assets

  $ 46.4     $ 32.1     $ 41.2     $ 119.7  

Capital expenditures

    —       8.7       —       8.7  

Investment in unconsolidated investees

    —       20.2       —       20.2