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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Sep. 29, 2013 | Dec. 30, 2012
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 41,932 | $ 32,480
Short-term investments | 48,951 |
Income taxes receivable | 2,166 | 2,161
Prepaid expenses | 1,097 | 186
Other | 1,096 | 1,069
Total current assets | 95,242 | 35,896
Property and equipment | 34,904 | 16,898
Accumulated depreciation | (4,972) | (3,619)
Property and equipment, net | 29,932 | 13,279
Long-term assets related to Indian casino projects: |  |
Notes and interest receivable, net of current portion and allowance |  | 38,247
Intangible assets, net of accumulated amortization of $2.1 million |  | 3,127
Management fees receivable and other |  | 4,786
Total long-term assets related to Indian casino projects |  | 46,160
Other assets: |  |
Investment in unconsolidated investee | 20,997 | 20,161
License fee | 2,050 | 2,100
Land held for development | 1,100 | 1,100
Other | 931 | 996
Total other assets | 25,108 | 24,387
Total assets | 150,282 | 119,722
Current liabilities: |  |
Current portion of long-term debt | 794 |
Accounts payable | 656 | 433
Accrued taxes, other than income taxes | 484 | 17
Accrued payroll and related | 1,303 | 737
Other accrued expenses | 1,936 | 1,791
Total current liabilities | 5,173 | 4,243
Long-term debt, net of current portion | 12,909 |
Total long-term liabilities | 12,909 | 3,302
Total liabilities | 18,082 | 7,545
Commitments and contingencies |  |
Shareholders' equity: |  |
Common stock, $.01 par value; authorized 200,000 shares; 26,479 and 26,441 common shares issued and outstanding | 264 | 264
Additional paid-in capital | 204,486 | 203,964
Deficit | (72,541) | (92,051)
Accumulated other comprehensive loss | (9) |
Total shareholders' equity | 132,200 | 112,177
Total liabilities and shareholders' equity | 150,282 | 119,722
Contract Acquisition Cost [Member] |  |
Current liabilities: |  |
Current portion of contract acquisition costs payable, net of $0.7 million discount |  | 1,265
Long-term contract acquisition costs payable, net of current portion and $0.7 million discount |  | 3,302
Long-Term Asset [Member] |  |
Other assets: |  |
Land held for development | $ 1,130 | $ 1,130

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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 17 -Article 5 + Details
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