v3.8.0.1

OTHER CURRENT LIABILITIES | 9 Months Ended
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Oct. 01, 2017
Accrued Liabilities, Current [Abstract] |
Other Current Liabilities Disclosure [Text Block] | (8) Other Current Liabilities Other current liabilities consisted of the following at:
|  | October 1, |  | January 1,
(in thousands) |  | 2017 |  | 2017
Gift cards payable |  | $ | 1,220 |  | $ | 1,448
Other liabilities |  |  | 590 |  |  | 810
Lease reserves, current |  |  | 1,732 |  |  | 330
Sales tax payable |  |  | 361 |  |  | 454
Accrued real estate tax |  |  | 296 |  |  | 79
Deferred franchise fees |  |  | — |  |  | 16
Accrued property and equipment purchases |  |  | 6 |  |  | 3
|  | $ | 4,205 |  | $ | 3,140

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + 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 210.5-02.19(a),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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