XML 61 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 9. Intangible and Other Assets Related to Indian Casino Projects (Tables)
12 Months Ended
Dec. 29, 2013
Intangible And Other Assets Related To Projects [Abstract]  
Schedule of Intangible Assets [Text Block]
   

Shingle

Springs

Tribe (*)

   

Jamul

Tribe (**)

   

Total

 

Balance, January 1, 2012

  $ 4,184     $     $ 4,184  

Allocation of advances

          1,766       1,766  

Amortization

    (1,057 )           (1,057 )

Impairment losses

          (1,766 )     (1,766 )

Balance, December 30, 2012

    3,127             3,127  

Allocation of advances

                 

Amortization

    (716 )           (716 )

Impairment losses

    (2,411 )     (— )     (2,411 )

Balance, December 29, 2013

  $     $     $