v3.8.0.1

PROPERY, EQUIPMENT, AND LEASEHOLD IMPROVEMENTS, NET 10K | 12 Months Ended
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Dec. 31, 2017
Property, Equipment, And Leasehold Improvements, Net [Abstract] |
Property, Equipment, And Leasehold Improvements, Net Disclosure [Text Block] | (4) PROPERTY, EQUIPMENT, AND LEASEHOLD IMPROVEMENTS, NET As of December 31, 2017, we had assets held for sale of $475,000 related to one of our stores’ liquor licenses. During the year ended December 31, 2017, we entered into an agreement to sell the liquor license for a contract purchase price of $575,000. Property, equipment and leasehold improvements, net, consisted approximately of the following at:
(in thousands) |  | December 31, 2017 |  | January 1, 2017
Land, buildings, and improvements |  | $ | 26,234 |  | $ | 50,851
Furniture, fixtures, and equipment |  |  | 19,884 |  |  | 35,609
Décor |  |  | 764 |  |  | 1,553
Construction in progress |  |  | 187 |  |  | 181
Accumulated depreciation and amortization |  |  | (35,627) |  |  | (62,282)
Property, equipment and leasehold improvements, net |  | $ | 11,442 |  | $ | 25,912

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- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
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