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Note 23. Segment Information (Tables)

12 Months Ended

Dec. 29, 2013

Schedule of Segment Reporting Information, by Segment [Table Text Block]

				Indian
	Rocky			Casino
	Gap			Projects		Other			Eliminations			Consolidated
Fiscal 2013
Net revenue	$	30.9		$	7.8	$	0.8		$	(0.7	)	$	38.8
Management fee revenue – Rocky Gap		—			—		0.7			(0.7	)		—
Management fee expense – Rocky Gap		(0.7	)		—		—			0.7			—
Impairments and other losses		—			3.4		—			—			3.4
Amortization of intangible assets related to Indian casino projects		—			0.7		—			—			0.7
Depreciation and amortization expense		2.1			—		0.2			—			2.3
Earnings (loss) from operations		(5.2	)		24.5		(5.9	)		—			13.4
Interest expense		0.7			0.5		—			—			1.2
Gain on modification of debt		1.7			—		—			—			1.7
Total assets		34.4			—		112.9			—			147.3
Capital expenditures		20.6			—		0.1			—			20.7
Investment in unconsolidated investee		—			—		21.0			—			21.0


Fiscal 2012
Net revenue	$	3.2		$	7.7	$	0.1		$	—		$	11.0
Impairments and other losses		1.2			1.8		1.5			—			4.5
Amortization of intangible assets related to Indian casino projects		—			1.1		—			—			1.1
Depreciation and amortization expense		0.5			—		0.2			—			0.7
Earnings (loss) from operations		(2.7	)		4.4		(8.8	)		—			(7.1	)
Interest expense		—			0.9		—			—			0.9
Total assets		12.0			46.7		61.0			—			119.7
Capital expenditures		8.7			—		—			—			8.7
Investment in unconsolidated investee		—			—		20.2			—			20.2

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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