XML 68 R27.htm IDEA: XBRL DOCUMENT

Note 11 - Promotional Allowances (Tables)

6 Months Ended

Jun. 29, 2014

Promotional Allowances [Abstract]

Estimated Retail Value for Promotional Allowances [Table Text Block]

		Three Months Ended								Six Months Ended
		June 29, 2014				June 30, 2013				June 29, 2014				June 30, 2013
Food and beverage		$	139			$	20			$	246			$	20
Rooms			677				20				1,485				20
Other			13				—				49				—
Total promotional allowances		$	829			$	40			$	1,780			$	40

Cost of Promotional Allowances [Table Text Block]

		Three Months Ended								Six Months Ended
		June 29, 2014				June 30, 2013				June 29, 2014				June 30, 2013
Food and beverage		$	72			$	15			$	125			$	15
Rooms			163				5				357				5
Other			35				—				77				—
Total promotional allowances		$	270			$	20			$	559			$	20