v3.8.0.1
DISCONTINUED OPERATIONS (Tables)
 12 Months Ended
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