v3.8.0.1

DISCONTINUED OPERATIONS (Tables) | 12 Months Ended
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Dec. 31, 2017
Discontinued Operations And Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations [Table Text Block] | The following table provides certain information from our consolidated statements of operations related to the Chicago Restaurants and the Mid-Atlantic Restaurants:
|  | Year Ended |
(in thousands) |  | December 31, 2017 |  | January 1, 2017 |
Restaurant sales, net |  | $ | 18,831 |  | $ | 24,920 |
Cost of sales |  |  | (16,998) |  |  | (22,662) |
General and administrative expenses |  |  | (149) |  |  | (222) |
Depreciation and amortization |  |  | (611) |  |  | (819) |
Operating income |  |  | 1,073 |  |  | 1,217 |
Gain (loss) on disposal attributable to discontinued operations |  |  | (3,419) |  |  | 1,170 |
Income (loss) attributable to discontinued operations, before tax |  |  | (2,346) |  |  | 2,387 |
Income (loss) attributable to discontinued operations, tax effect |  |  | 889 |  |  | (713) |
Income (loss) attributable to discontinued operations, net of tax |  | $ | (1,457) |  | $ | 1,674 |
The following table provides certain information from our consolidated balance sheets related to discontinued operations:
(in thousands) |  | December 31, 2017 |  | January 1, 2017
Accounts receivable, net |  | $ | — |  | $ | 176
Inventories |  |  | — |  |  | 399
Prepaid expenses and other current assets |  |  | — |  |  | 60
Total current assets |  |  | — |  |  | 635
Other assets |  |  | — |  |  | 52
Property, equipment and leasehold improvements, net |  |  | — |  |  | 6,663
Total assets |  | $ | — |  | $ | 7,350
Accrued compensation and benefits (current) |  |  | — |  |  | 142
Other current liabilities |  |  | — |  |  | 139
Other liabilities (non-current) |  |  | — |  |  | 2,371
Total liabilities |  | $ | — |  | $ | 2,652

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- Definition Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721533-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721665-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1474-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721683-107760 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=84176398&loc=SL51724579-110230 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721675-107760 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721663-107760 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=84176398&loc=d3e2941-110230 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721673-107760 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721659-107760 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721671-107760 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5D -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721677-107760 + Details
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