v3.7.0.1

OTHER LIABILITIES | 6 Months Ended
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Jul. 02, 2017
Other Liabilities [Abstract] |
Other Liabilities Disclosure [Text Block] | (9) Other Liabilities Other liabilities consisted of the following at:
|  | July 2, |  | January 1,
(in thousands) |  | 2017 |  | 2017
Deferred rent |  | $ | 7,176 |  | $ | 7,802
Other liabilities |  |  | 152 |  |  | 358
Asset retirement obligations |  |  | 119 |  |  | 119
Accrual for uncertain tax position |  |  | 126 |  |  | 139
Long term lease reserve |  |  | 764 |  |  | 145
Long term deferred compensation |  |  | 119 |  |  | 142
|  | $ | 8,456 |  | $ | 8,705

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- Definition The entire disclosure for other liabilities. + 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 210.5-02.20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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