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Note 6. Property and Equipment, Net

9 Months Ended

Sep. 29, 2013

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment Disclosure [Text Block]

6. Property and Equipment, net

The following table summarizes the components of property and equipment, at cost (in thousands):

	September 29, 2013			December 30, 2012
Building and site improvements	$	21,369		$	11,497
Furniture and equipment		11,492			3,228
Construction in process		2,043			2,173
Property and equipment		34,904			16,898
Less accumulated depreciation		(4,972	)		(3,619	)
Property and equipment, net	$	29,932		$	13,279

The increase in property and equipment, net primarily relates to the renovation of Rocky Gap (see note 4, Rocky Gap).

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

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