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v2.4.0.8

Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 29, 2013 | Dec. 30, 2012
Revenues: |  |
Management fees | $ 7,762 | $ 7,726
Gaming | 22,673 |
Room | 4,096 | 1,383
Food and beverage | 3,775 | 1,281
Other operating | 1,526 | 498
License fees and other | 94 | 64
Gross revenues | 39,926 | 10,952
Less promotional allowances | 1,136 |
Net revenues | 38,790 | 10,952
Costs and expenses: |  |
Gaming | 13,470 |
Room | 863 | 296
Food and beverage | 3,758 | 955
Other operating | 1,420 | 415
Selling, general and administrative | 19,332 | 10,191
Recovery of impairment on notes receivable | (17,382) |
Gain on extinguishment of liabilities | (3,752) |
Impairments and other losses | 3,356 | 4,453
Preopening expenses | 1,184 |
Amortization of intangible assets related to Indian casino projects | 716 | 1,056
Loss on disposal of property and equipment | 143 |
Depreciation and amortization | 2,273 | 675
Total costs and expenses | 25,381 | 18,041
Earnings (loss) from operations | 13,409 | (7,089)
Other income (expense): |  |
Interest income | 4,803 | 6,442
Interest expense | (1,244) | (940)
Gain on modification of debt | 1,658 |
Legal settlement |  | 2,160
Other | 25 | 123
Total other income, net | 5,242 | 7,785
Earnings before income taxes | 18,651 | 696
Income tax benefit | 0 | (2,464)
Net earnings including noncontrolling interest | 18,651 | 3,160
Net loss attributable to noncontrolling interests |  | 61
Net earnings attributable to Lakes Entertainment, Inc. | $ 18,651 | $ 3,221
Weighted-average common shares outstanding |  |
Basic (in Shares) | 26,483 | 26,438
Dilutive impact of stock options (in Shares) | 206 | 1
Diluted (in Shares) | 26,689 | 26,439
Earnings per share |  |
Basic (in Dollars per share) | $ 0.70 | $ 0.12
Diluted (in Dollars per share) | $ 0.70 | $ 0.12

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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2921-110230 + Details
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