v3.8.0.1

INTANGIBLE ASSETS | 9 Months Ended
--- | ---
Oct. 01, 2017
Intangible Assets Disclosure [Abstract] |
Intangible Assets Disclosure [Text Block] | (5) Intangible Assets, net The Company has intangible assets that consist of liquor licenses and lease interest assets. The liquor licenses are indefinite-lived assets and are not subject to amortization. The lease interest assets are amortized to occupancy costs on a straight-line basis over the remaining term of each respective lease. A reconciliation of the Company’s intangible assets as of October 1, 2017 and January 1, 2017, respectively, are presented in the table below:
|  | October 1, |  | January 1,
(in thousands) |  | 2017 |  | 2017
Lease interest assets, gross carrying amount |  | $ | 1,091 |  | $ | 1,091
Lease interest assets, accumulated amortization |  |  | (277) |  |  | (249)
Lease interest assets, net carrying amount |  |  | 814 |  |  | 842
Liquor licenses |  |  | 1,760 |  |  | 1,760
Intangible assets, net |  | $ | 2,574 |  | $ | 2,602
The following table provides the projected future amortization of lease interest assets for the next five years, as of October 1, 2017:
|  | October 1,
(in thousands) |  | 2017
Fiscal 2017 |  | $ | 9
Fiscal 2018 |  |  | 36
Fiscal 2019 |  |  | 36
Fiscal 2020 |  |  | 36
Fiscal 2021 |  |  | 36
Thereafter |  |  | 661
|  | $ | 814

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration