v3.6.0.2
ASSET IMPAIRMENT AND ESTIMATED LEASE TERMINATION AND OTHER CLOSING COSTS (Tables)
12 Months Ended
Jan. 01, 2017
Asset Impairment And Estimated Lease Terminations And Other Closing Costs [Abstract]  
Asset impairment and estimated lease termination and other closing costs [Table Text Block]
Year Ended
(dollars in thousands)January 1,2017January 3,2016December 28,2014
Asset Impairments
Restaurant optimization$4,376$---$---
Software(1)156------
May's Landing, NJ50---766
Smithtown, NY(2)---935---
Richmond, VA area------2,285
Two Minneapolis, MN area restaurants------544
Décor------342
Des Moines, IA------226
Total$4,582$935$4,163
Restaurant closure expenses
Smithtown, NY(3)200------
Other(6)6(6)---
N. Riverside, IL(4)---368---
Richmond, VA area---14354
N. Riverside, IL(5)---122---
Eden Prairie, MN---(42)---
Salisbury, MD------206
Décor Warehouse------94
Total restaurant closure expenses$206$585$354
Provision for impairment and
restaurant closings$4,788$1,520$4,517
Asset impairment calculated at July 3, 2016 related to a software implementation project that was discontinued.
Asset impairment calculated at June 28, 2015 based upon expected sale of Smithtown restaurant.
Lease termination reserve associated with a letter of credit provided to a landlord for a previously closed restaurant.
Lease termination costs associated with the cancellation of a potential new restaurant location.
Write off of development costs associated with the cancellation of a potential new restaurant location.
Includes $191,000 in costs written-off associated with closing the Lombard, Illinois field office partially offset by an $86,000 recapture of deferred rent credits.
Restructuring Reserve [Abstract]  
Schedule Of Restructuring Reserve By Type Of Cost [Table Text Block]
(in thousands)Balance at Beginning of PeriodAdditions Charged to Costs and ExpensesDeductions Credits to Costs and Expenses and Other AccountsBalance at End of Period
Year ended January 1, 2017
Reserve for lease termination costs$489.989.1(104.4)$474.6
Year ended January 3, 2016
Reserve for lease termination costs$16.0543.2(69.3)$489.9
Year ended December 28, 2014
Reserve for lease termination costs$---116.0(100.0)$16.0