v3.8.0.1
INTANGIBLE ASSETS (Tables)
 9 Months Ended
Oct. 01, 2017
Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets [Table Text Block]

 

 

 

 

 

 

 

 

 

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

 

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

 

 

 

 

 

 

October 1,

(in thousands)

 

2017

Fiscal 2017

 

$

 9

Fiscal 2018

 

 

36

Fiscal 2019

 

 

36

Fiscal 2020

 

 

36

Fiscal 2021

 

 

36

Thereafter

 

 

661

 

 

$

814