v3.7.0.1

OTHER LIABILITIES

6 Months Ended

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

X

- 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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Period Type:	duration

X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration