v3.5.0.2

INTANGIBLE ASSETS (Tables)

6 Months Ended

Jul. 03, 2016

Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets [Table Text Block]

(in thousands)			Remaining estimated useful life (years)		Original Cost			Accumulated Amortization		Net Book Value		Less Current Portion(1)		Non- Current Portion
Balance at July 3, 2016
	Lease interest assets		23.6	$	1,417		$	(301)	$	1,116	$	(48)	$	1,068
	Liquor licenses				1,810			---		1,810		---		1,810
	Total			$	3,227		$	(301)	$	2,926	$	(48)	$	2,878
(in thousands)			Remaining estimated useful life (years)		Original Cost			Accumulated Amortization		Net Book Value		Less Current Portion(1)		Non- Current Portion
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 is included in prepaid expenses and other current assets on the consolidated balance sheets.

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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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