v3.8.0.1
OTHER CURRENT LIABILITIES (Tables)
9 Months Ended
Oct. 01, 2017
Accrued Liabilities, Current [Abstract]  
Other Current Liabilities [Table Text Block]

 

 

 

 

 

 

 

 

    

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