v3.3.1.900

INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Jan. 03, 2016
Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets [Table Text Block] |
|  |  |  |  | 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 Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: 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 + Details
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