Consolidated Balance Sheets - USD ($) $ in Thousands	Jan. 03, 2016	Dec. 28, 2014
Current assets:
Cash and cash equivalents	$ 5,300	$ 2,133
Restricted cash	1,087	648
Accounts receivable, net	4,677	3,512
Inventories	2,070	2,257
Deferred tax asset	181	1
Prepaid expenses and other current assets	1,671	1,964
Assets held for sale	2,211	13,203
Total current assets	17,197	23,718
Property, equipment and leasehold improvements, net	32,491	39,352
Other assets:
Intangible assets, net	2,902	2,949
Deferred tax asset	4,411	336
Other assets	824	322
Total assets	57,825	66,677
Current liabilities:
Current portion of long-term debt and financing lease obligation	2,193	1,031
Accounts payable	5,685	5,648
Accrued compensation and benefits	1,390	3,202
Deferred tax liability, current	101	131
Other current liabilities	3,406	3,548
Liabilities held for sale	1,747	1,780
Total current liabilities	14,522	15,340
Long-term liabilities:
Line of Credit	0	5,000
Long-term debt, less current portion	10,200	3,343
Financing lease obligations, less current portion	2,757	3,150
Deferred tax liability, noncurrent	0	0
Other liabilities	8,285	8,042
Total liabilities	35,764	34,875
Shareholders' equity:
Common stock, $.01 par value, 100,000 shares authorized, 6,958 and 7,137 shares issued and outstanding at January 3, 2016 and December 28, 2014, respectively	66	68
Additional paid-in capital	0	0
Retained earnings	21,995	31,734
Total shareholders' equity	22,061	31,802
Total liabilities and shareholders' equity	$ 57,825	$ 66,677

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.