OTHER CURRENT LIABILITIES (Details) - USD ($) |
Apr. 02, 2017 |
Jan. 01, 2017 |
|---|---|---|
| Accrued Liabilities, Current [Abstract] | ||
| Gift cards payable | $ 1,314,000 | $ 1,448,000 |
| Other liabilities | 1,342,000 | 810,000 |
| Lease reserves, current | 858,000 | 330,000 |
| Acccrued real estate taxes | 254,000 | 79,000 |
| Sales tax payable | 415,000 | 454,000 |
| Deferred franchise fees | 0 | 16,000 |
| Accrued property and equipment purchases | 3,000 | 3,000 |
| Total other current liabilities | $ 4,186,000 | $ 3,140,000 |
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- Definition FDA custom tag for accrued property and equipment purchases No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of the liability for outstanding gift cards. Retail customers purchase gift cards or gift certificates that can be redeemed at a later date for merchandise or services; those unredeemed represent a liability of the entity because the revenue is being deferred. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue in conformity with GAAP, and which are expected to be recognized as such within one year or the normal operating cycle, if longer, including sales, license fees, and royalties, but excluding interest income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Cumulative provision for contract losses not offset against related costs accumulated on the balance sheet. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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