XML 19 R25.htm IDEA: XBRL DOCUMENT

Note 10 - Promotional Allowances (Tables)

6 Months Ended

Jun. 28, 2015

Promotional Allowances [Abstract]

Estimated Retail Value for Promotional Allowances [Table Text Block]

		Three Months Ended								Six Months Ended
		June 28, 2015				June 29, 2014				June 28, 2015				June 29, 2014
Food and beverage		$	153			$	139			$	312			$	246
Rooms			509				677				1,061				1,485
Other			36				13				89				49
Total promotional allowances		$	698			$	829			$	1,462			$	1,780

Cost of Promotional Allowances [Table Text Block]

		Three Months Ended								Six Months Ended
		June 28, 2015				June 29, 2014				June 28, 2015				June 29, 2014
Food and beverage		$	61			$	72			$	138			$	125
Rooms			140				163				309				357
Other			40				35				75				77
Total promotional allowances		$	241			$	270			$	522			$	559