v3.8.0.1

PROPERTY, EQUIPMENT, AND LEASEHOLD IMPROVEMENTS, NET (Tables)

12 Months Ended

Dec. 31, 2017

Property, Equipment, And Leasehold Improvements, Net [Abstract]

Property, Equipment, And Leasehold Improvements, Net [Table Text Block]

(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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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

Reference 2: 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(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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