v3.3.1.900

INTANGIBLE ASSETS | 12 Months Ended
--- | ---
Jan. 03, 2016
Intangible Assets Disclosure [Abstract] |
Intangible Assets Disclosure [Text Block] | (3) INTANGIBLE ASSETS The Company has intangible assets that consist of liquor licenses and lease interest assets. The liquor licenses are indefinite lived assets (see N ote 1) and are not subject to amortization. The lease interest assets are amortized, to occupancy costs, on a straight-line basis over the remaining term of each respective lease. Amortization for each of the next five years is expected to be approximately $47,5 00. A reconciliation of beginning and ending amounts of intangible assets for the years ended December 28, 2014 and January 3, 2016, respectively, is presented in a table bel ow:
|  |  |  |  | Remaining estimated useful life (years) |  | Original Cost |  | Accumulated Amortization |  | Net Book Value |  | Less Current Portion(1) |  | Non- Current Portion
(in thousands) |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at December 28, 2014 |  |  |  |  |  |  |  |  |  |  |  |
|  | Lease interest assets |  | 25.1 | $ | 1,417 | $ | (230) | $ | 1,187 | $ | (48) | $ | 1,139
|  | Liquor licenses |  |  |  | 1,810 |  | --- |  | 1,810 |  | --- |  | 1,810
|  | Total |  |  | $ | 3,227 | $ | (230) | $ | 2,997 | $ | (48) | $ | 2,949
|  |  |  |  | Remaining estimated useful life (years) |  | Original Cost |  | Accumulated Amortization |  | Net Book Value |  | Less Current Portion(1) |  | Non- Current Portion
(in thousands) |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at January 3, 2016 |  |  |  |  |  |  |  |  |  |  |
|  | Lease interest assets |  | 24.1 | $ | 1,417 | $ | (277) | $ | 1,140 | $ | (48) | $ | 1,092
|  | Liquor licenses |  |  |  | 1,810 |  | --- |  | 1,810 |  | --- |  | 1,810
|  | Total |  |  | $ | 3,227 | $ | (277) | $ | 2,950 | $ | (48) | $ | 2,902
(1)The current portion of lease interest assets are recorded in prepaid expenses and other current assets.

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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16373-109275 + Details
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