v3.7.0.1

OTHER CURRENT LIABILITIES (Details) - USD ($) $ in Thousands | Jul. 02, 2017 | Jan. 01, 2017
--- | --- | ---
Accrued Liabilities, Current [Abstract] |  |
Gift cards payable | $ 1,266 | $ 1,448
Other liabilities | 825 | 810
Lease reserves, current | 800 | 330
Accrued real estate taxes | 235 | 79
Sales tax payable | 368 | 454
Deferred franchise fees |  | 16
Accrued property and equipment purchases | 1 | 3
Total other current liabilities | $ 3,495 | $ 3,140

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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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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