v3.8.0.1

OTHER LIABILITIES | 12 Months Ended
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Dec. 31, 2017
Other Liabilities [Abstract] |
Other Liabilities Disclosure [Text Block] | (6) OTHER LIABILITIES Other liabilities consisted of the following at:
(in thousands) |  | December 31, 2017 |  | January 1, 2017
Deferred rent |  | $ | 2,463 |  | $ | 7,802
Miscellaneous other liabilities |  |  | 730 |  |  | 358
Asset retirement obligations |  |  | 119 |  |  | 119
Accrual for uncertain tax position |  |  | 15 |  |  | 139
Long term lease reserve |  |  | 514 |  |  | 145
Long term deferred compensation |  |  | 122 |  |  | 142
Other liabilities |  | $ | 3,963 |  | $ | 8,705

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- Definition The entire disclosure for other liabilities. + 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 210.5-02.20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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