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Unaudited Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 29, 2013 | Sep. 30, 2012 | Sep. 29, 2013 | Sep. 30, 2012
Revenues: |  |  |  |
Management fees | $ 1,384 | $ 1,885 | $ 7,762 | $ 6,331
Gaming | 10,445 |  | 13,633 |
Room | 1,849 | 763 | 2,728 | 763
Food and beverage | 1,665 | 618 | 2,566 | 618
Other operating | 647 | 358 | 1,154 | 358
License fees and other | 26 | 15 | 66 | 51
Gross revenues | 16,016 | 3,639 | 27,909 | 8,121
Less promotional allowances | 524 |  | 564 |
Net revenues | 15,492 | 3,639 | 27,345 | 8,121
Costs and expenses: |  |  |  |
Gaming | 6,037 |  | 8,055 |
Room | 255 | 146 | 580 | 146
Food and beverage | 1,393 | 471 | 2,455 | 471
Other operating | 483 | 216 | 1,116 | 216
Selling, general and administrative | 5,398 | 2,846 | 13,782 | 7,054
Recovery of impairment on notes receivable | (17,382) |  | (17,382) |
Gain on extinguishment of liabilities | (3,752) |  | (3,752) |
Impairments and other losses | 3,356 | 1,986 | 3,356 | 4,314
Preopening expenses |  |  | 1,163 |
Amortization of intangible assets related to Indian casino projects | 187 | 264 | 716 | 792
Loss on disposal of property and equipment |  |  | 143 |
Depreciation and amortization | 759 | 229 | 1,476 | 335
Total costs and expenses | (3,266) | 6,158 | 11,708 | 13,328
Earnings (loss) from operations | 18,758 | (2,519) | 15,637 | (5,207)
Other income (expense): |  |  |  |
Interest income | 1,276 | 1,614 | 4,770 | 4,775
Interest expense | (450) | (228) | (922) | (722)
Other | 15 | 55 | 25 | 113
Total other income, net | 841 | 1,441 | 3,873 | 4,166
Earnings (loss) before income taxes | 19,599 | (1,078) | 19,510 | (1,041)
Income tax benefit |  | (87) |  | (2,229)
Net earnings (loss) including noncontrolling interest | 19,599 | (991) | 19,510 | 1,188
Net loss attributable to noncontrolling interests |  |  |  | 61
Net earnings (loss) attributable to Lakes Entertainment, Inc. | 19,599 | (991) | 19,510 | 1,249
Other comprehensive loss | (9) |  | (9) |
Comprehensive earnings (loss) | $ 19,590 | $ (991) | $ 19,501 | $ 1,249
Weighted-average common shares outstanding |  |  |  |
Basic (in Shares) | 26,464 | 26,441 | 26,449 | 26,438
Dilutive impact of stock options (in Shares) | 368 |  | 221 |
Diluted (in Shares) | 26,832 | 26,441 | 26,670 | 26,438
Earnings (loss) per share |  |  |  |
Basic (in Dollars per share) | $ 0.74 | $ (0.04) | $ 0.74 | $ 0.05
Diluted (in Dollars per share) | $ 0.73 | $ (0.04) | $ 0.73 | $ 0.05

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