v3.6.0.2

INTANGIBLE ASSETS | 12 Months Ended
--- | ---
Jan. 01, 2017
Intangible Assets Disclosure [Abstract] |
Intangible Assets Disclosure [Text Block] | (3) INTANGIBLE ASSETS The Company has intangible assets that consist of liquor licenses and lease interest assets. The liquor licenses are indefinite lived assets (see N ote 1) 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 for each of the next five years is expected to be approximate ly $36,5 00. A summary of intangible assets for the years ended January 3, 2016 and January 1, 2017, respectively, is presented in a table bel ow:
|  |  |  |  | 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.

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=66006027&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=66006027&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=66006027&loc=d3e16373-109275 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration