v3.8.0.1
OTHER LIABILITES (Tables)
12 Months Ended
Dec. 31, 2017
Other Liabilities [Abstract]  
Schedule Of Other Liabilities [Table Text Block]

 

 

 

 

 

 

 

(in thousands)

    

December 31, 2017

 

January 1, 2017

Deferred rent

 

$

2,463

 

$

7,802

Miscellaneous other liabilities

 

 

730

 

 

358

Asset retirement obligations

 

 

119

 

 

119

Accrual for uncertain tax position

 

 

15

 

 

139

Long term lease reserve

 

 

514

 

 

145

Long term deferred compensation

 

 

122

 

 

142

Other liabilities

 

$

3,963

 

$

8,705