v3.5.0.2

INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Oct. 02, 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 October 2, 2016 |  |  |  |  |  |  |  |  |  |  |  |
| Lease interest assets | 23.3 | $ | 1,417 |  | $ | (313) | $ | 1,104 | $ | (48) | $ | 1,056
| Liquor licenses |  |  | 1,810 |  |  | --- |  | 1,810 |  | --- |  | 1,810
| Total |  | $ | 3,227 |  | $ | (313) | $ | 2,914 | $ | (48) | $ | 2,866
(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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- 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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