v3.8.0.1

DISCONTINUED OPERATIONS (Details) | 12 Months Ended
--- | ---
Dec. 31, 2017 USD ($) restaurant | Jan. 01, 2017 USD ($) restaurant
Impaired Long-Lived Assets Held for Sale [Line Items] |  |
Restaurants Sold, Line of Credit Agreement, Term | 4 years |
Accounts receivable, net |  | $ 176,000
Inventories |  | 399,000
Prepaid expenses and other current assets |  | 60,000
Total current assets |  | 635,000
Other assets |  | 52,000
Property, equipment and leasehold improvements, net |  | 6,663,000
Total assets |  | 7,350,000
Accrued compensation and benefits |  | 142,000
Other current liabilities |  | 139,000
Other liabilities |  | 2,371,000
Total liabilities |  | 2,652,000
Restaurant sales, net | $ 18,831,000 | 24,920,000
Cost of sales | (16,998,000) | (22,662,000)
General and administrative expenses | (149,000) | (222,000)
Depreciation and amortization | (611,000) | (819,000)
Operating income | 1,073,000 | 1,217,000
Gain (loss) on disposal attributable to discontinued operations | (3,419,000) | 1,170,000
Income (loss) attributable to discontinued operations, before tax | (2,346,000) | 2,387,000
Discontinued operations | 889,000 | (713,000)
Income (loss) attributable to discontinued operations, net of tax | $ (1,457,000) | $ 1,674,000
Chicago Area Restaurants [Member] |  |
Impaired Long-Lived Assets Held for Sale [Line Items] |  |
Number of Locations Sold | restaurant |  | 7
Mid-Atlantic Restaurants [Member] |  |
Impaired Long-Lived Assets Held for Sale [Line Items] |  |
Number of Locations Sold | restaurant | 8 |
Restaurants sold, contract purchase price, gross | $ 2,350,000 |
Restaurants sold, contract purchase price, credits | $ 750,000 |
Restaurants sold, duration of time to utilize credit | 1 year |
Restaurants sold, line of credit, maximum amount | $ 750,000 |
Restaurants sold, percentage of rent to be paid by purchaser | 50.00% |
Restaurants sold, Line of Credit Agreement, Interest Rate | 4.25% |
Restaurants Sold, EBITDA Guarantee Percentage | 50.00% |
Restaurants Sold, EBITDA Guarantee, Twelve Month Threshold Amount | $ 25,000 |
Restaurants Sold, EBITDA Guarantee, Eighteen Month Threshold Amount | 37,500 |
Discontinued Operation, Amounts of Material Contingent Liabilities Remaining | $ 21,000 |

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