Consolidated Balance Sheets - USD ($) $ in Thousands	Jan. 01, 2017	Jan. 03, 2016
Current assets:
Cash and cash equivalents	$ 4,450	$ 5,300
Restricted cash	1,714	1,087
Accounts receivable, net	5,257	4,678
Inventories	1,499	2,070
Deferred tax asset	0	0
Prepaid expenses and other current assets	3,531	1,671
Assets held for sale	1	2,211
Total current assets	16,452	17,017
Property, equipment and leasehold improvements, net	25,912	32,491
Other assets:
Intangible assets, net	2,565	2,902
Deferred tax asset	4,633	4,491
Other assets	1,383	710
Total assets	50,945	57,611
Current liabilities:
Current portion of long-term debt and financing lease obligation	1,371	2,193
Accounts payable	5,311	5,685
Accrued compensation and benefits	1,321	1,390
Deferred tax liability, current	0	0
Other current liabilities	3,140	3,406
Liabilities held for sale	0	1,747
Total current liabilities	11,143	14,421
Long-term liabilities:
Line of Credit	0	0
Long-term debt, less current portion	8,849	10,120
Financing lease obligations, less current portion	2,280	2,724
Deferred tax liability, noncurrent	0	0
Other liabilities	8,705	8,285
Total liabilities	30,977	35,550
Shareholders' equity:
Common stock, $.01 par value, 100,000 shares authorized, 6,958 shares issued and outstanding at January 1, 2017 and January 3, 2016	66	66
Additional paid-in capital	0	0
Retained earnings	19,902	21,995
Total shareholders' equity	19,968	22,061
Total liabilities and shareholders' equity	$ 50,945	$ 57,611

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.