v3.5.0.2

OTHER LIABILITIES

9 Months Ended

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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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
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