v3.6.0.2

INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Jan. 01, 2017
Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets [Table Text Block] |
|  |  |  |  | Remaining estimated useful life (years) |  | Original Cost |  | Impairment |  | Accumulated Amortization |  | Net Book Value |  | Less Current Portion(3) |  | Non- Current Portion
(in thousands) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at January 1, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Lease interest assets |  | 23.1 | $ | 1,417 | $ | (326)(1) | $ | (249) | $ | 842 | $ | (37) | $ | 805
|  | Liquor licenses |  |  |  | 1,810 |  | (50)(2) |  | --- |  | 1,760 |  | --- |  | 1,760
|  | Total |  |  | $ | 3,227 | $ | (376) | $ | (249) | $ | 2,602 | $ | (37) | $ | 2,565
|  |  |  |  | Remaining estimated useful life (years) |  | Original Cost |  | Impairment |  | Accumulated Amortization |  | Net Book Value |  | Less Current Portion(1) |  | Non- Current Portion
(in thousands) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
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)Recorded in connection with the restaurant optimization. See Note 16.
(2)Based upon a quantitative analysis of this intangible asset, we determined that the fair value of one liquor license was less than its carrying value.
(3)The current portion of lease interest assets are recorded in prepaid expenses and other current assets.

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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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