v3.3.1.900

INTANGIBLE ASSETS (Tables)

12 Months Ended

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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- References

No definition available.

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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

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