v3.8.0.1
NATURE OF BUSINESS AND SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2017
Nature Of Business And Significant Accounting Policies [Abstract]  
Schedule of Earnings Per Share Reconciliation [Table Text Block]

 

 

 

 

 

 

 

 

 

 

Year Ended

 

(in thousands, except per share data)

   

December 31, 2017

    

January 1, 2017

 

Net (loss) income per share – basic:

 

 

  

 

 

  

 

Net loss from continuing operations

 

$

(6,666)

 

$

(4,105)

 

Net (loss) income from discontinued operations, net of tax

 

 

(1,457)

 

 

1,674

 

Net loss

 

 

(8,123)

 

 

(2,431)

 

Weighted average shares outstanding - basic

 

 

7,015

 

 

6,950

 

Basic net loss per share - continuing operations

 

$

(0.95)

 

$

(0.59)

 

Basic net (loss) income per share - discontinued operations

 

 

(0.21)

 

 

0.24

 

Basic net loss per share

 

$

(1.16)

 

$

(0.35)

 

 

 

 

 

 

 

 

 

Net (loss) income per share – diluted:

 

 

  

 

 

  

 

Net loss from continuing operations

 

$

(6,666)

 

$

(4,105)

 

Net (loss) income from discontinued operations, net of tax

 

 

(1,457)

 

 

1,674

 

Net loss

 

 

(8,123)

 

 

(2,431)

 

Weighted average shares outstanding - diluted

 

 

7,015

 

 

6,950

 

Diluted net loss per share - continuing operations

 

$

(0.95)

 

$

(0.59)

 

Diluted net (loss) income per share - discontinued operations

 

 

(0.21)

 

 

0.24

 

Diluted net loss per share

 

$

(1.16)

 

$

(0.35)

 

 

Schedule of Property, Plant and Equipment, Useful Lives [Table Text Block]

 

 

 

 

Land

 

 

N/A

Buildings

 

 

30 years

Leasehold improvements

 

 

0 - 30 years

Furniture, fixtures, and equipment (excluding restaurant signage)

 

 

3 - 7 years

Restaurant signage

 

 

10 - 15 years

Decor

 

 

7 years