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Note 16 - Segment Information (Tables)

6 Months Ended

Jun. 28, 2015

Segment Reporting [Abstract]

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

		Rocky Gap				Other				Eliminations				Consolidated
Three months ended June 28, 2015
Net revenue		$	15.3			$	0.5			$	(0.5	)		$	15.3
Management fee revenue – Rocky Gap			—				0.5				(0.5	)			—
Management fee expense – Rocky Gap			(0.5	)			—				0.5				—
Impairments and other losses			—				(0.4	)			—				(0.4	)
Depreciation and amortization expense			(0.9	)			—				—				(0.9	)
Earnings (loss) from operations			1.7				(1.7	)			—				—
Interest expense			(0.3	)			—				—				(0.3	)
Three months ended June 29, 2014
Net revenue		$	14.1			$	0.4			$	(0.4	)		$	14.1
Management fee revenue – Rocky Gap			—				0.4				(0.4	)			—
Management fee expense – Rocky Gap			(0.4	)			—				0.4				—
Gain on sale of cost method investment			—				1.0				—				1.0
Depreciation and amortization expense			(0.8	)			(0.1	)			—				(0.9	)
Earnings (loss) from operations			0.9				(0.6	)			—				0.3
Interest expense			(0.3	)			—				—				(0.3	)
Six months ended June 28, 2015
Net revenue		$	28.0				0.9				(0.8	)			28.1
Management fee revenue – Rocky Gap			—				0.8				(0.8	)			—
Management fee expense – Rocky Gap			(0.8	)			—				0.8				—
Gain on sale of cost method investment			—				0.8				—				0.8
Impairments and other losses			—				(0.7	)			—				(0.7	)
Depreciation and amortization expense			(1.7	)			(0.1	)			—				(1.8	)
Earnings (loss) from operations			2.0				(3.3	)			—				(1.3	)
Interest expense			(0.5	)			—				—				(0.5	)
Six months ended June 29, 2014
Net revenue		$	26.4				0.7				(0.7	)			26.4
Management fee revenue – Rocky Gap			—				0.7				(0.7	)			—
Management fee expense – Rocky Gap			(0.7	)			—				0.7				—
Gain on sale of cost method investment			—				1.0				—				1.0
Depreciation and amortization expense			(1.6	)			(0.1	)			—				(1.7	)
Earnings (loss) from operations			1.0				(2.3	)			—				(1.3	)
Interest expense			(0.6	)			—				—				(0.6	)
As of June 28, 2015
Total assets		$	36.7			$	82.5			$	—			$	119.2
Capital expenditures			1.4				0.2				—				1.6
As of December 28, 2014
Total assets		$	35.7			$	86.3			$	—			$	122.0
Capital expenditures			4.3				0.2				—				4.5

X

- 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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



-Paragraph 30



-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599



Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



-Paragraph 25



-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599



Reference 3: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



-Paragraph 21



-Subparagraph (b)



-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599



Reference 4: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 350



-SubTopic 20



-Section 50



-Paragraph 1



-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267



Reference 5: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



-Paragraph 22



-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599

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X

- References

No definition available.

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