v3.5.0.2

OTHER LIABILITIES | 9 Months Ended
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Oct. 02, 2016
Other Liabilities [Abstract] |
Other Liabilities Disclosure [Text Block] | (8) Other Liabilities Other liabilities consisted of the following at:
|  |  | October 2, |  |  | January 3,
| (in thousands) |  | 2016 |  | 2016
| Deferred rent | $ | 7,656 |  | $ | 7,191
| Other liabilities |  | 521 |  |  | 455
| Income taxes payable |  | 174 |  |  | 12
| Long term lease reserve |  | 144 |  |  | 258
| Long term deferred compensation |  | 115 |  |  | 258
| Asset retirement obligations |  | 111 |  |  | 111
|  | $ | 8,721 |  | $ | 8,285

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- Definition The entire disclosure for other liabilities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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