v3.5.0.2

INTANGIBLE ASSETS | 9 Months Ended
--- | ---
Oct. 02, 2016
Intangible Assets Disclosure [Abstract] |
Intangible Assets Disclosure [Text Block] | (5) Intangible Assets, net T he Company has intangible assets that consist of liquor licenses and lease interest assets. The liquor licenses are indefinite lived assets and are not subject to amortization. The lease interest assets are amortized to occupancy costs on a straight-line basis over the remaining term of each respective lease. Amortization of the lease interest assets is expected to be approximately $47,500 per year, for the remaining useful life. A reconciliation of begi nning and ending amounts of intangible assets at October 2, 2016 and January 3, 2016, respectively, are presented in the table below:
(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.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16373-109275 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration