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Consolidated Statements of Cash Flows (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Apr. 01, 2012
Apr. 03, 2011
OPERATING ACTIVITIES:    
Net earnings including noncontrolling interest $ 1,755 $ 1,380
Adjustments to reconcile net earnings including noncontrolling interest to net cash provided by (used in) operating activities:    
Depreciation 54 57
Amortization of debt issuance costs and imputed interest on contract acquisition costs 252 321
Accretion of interest and additions to long-term interest receivable (921) (684)
Amortization of intangible assets related to operating casinos 264 1,943
Share-based compensation 108 176
Net unrealized gains on notes receivable   (742)
Impairments and other losses 929 874
Changes in operating assets and liabilities:    
Accounts and management fees receivable 420 (1,168)
Deposits 150  
Other current assets (245) (512)
Income taxes payable / receivable (1,875) (8,750)
Accounts payable and accrued expenses 178 (164)
Net cash provided by (used in) operating activities 1,069 (7,269)
INVESTING ACTIVITIES:    
Payments to acquire investment in unconsolidated investee   (4,862)
Change in management fees receivable and other 50 (670)
Purchase of property and equipment (5) (5)
Advances on notes receivable (941) (2,125)
Collection on notes receivable 1,076 1,777
Increase in other long-term assets (4) (3)
Net cash provided by (used in) investing activities 176 (5,888)
FINANCING ACTIVITIES:    
Noncontrolling interest member contributions 139  
Contract acquisition costs payable (500) (650)
Net cash used in financing activities (361) (650)
Net increase (decrease) in cash and cash equivalents 884 (13,807)
Cash and cash equivalents - beginning of period 38,557 45,233
Cash and cash equivalents - end of period $ 39,441 $ 31,426