INTANGIBLE ASSETS, NET (Carrying Amounts) (Details) - USD ($) $ in Thousands |
Oct. 01, 2017 |
Jan. 01, 2017 |
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| Intangible Assets Disclosure [Abstract] | ||
| 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 |
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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