v3.10.0.1

INTANGIBLE ASSETS | 6 Months Ended
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Jul. 01, 2018
Intangible Assets Disclosure [Abstract] |
Intangible Assets Disclosure [Text Block] | (2) Intangible Assets, net The Company has intangible assets that consist of liquor licenses and lease interest assets. The liquor licenses are indefinite-lived assets and are not subject to amortization. The lease interest assets are amortized to occupancy costs on a straight-line basis over the remaining term of each respective lease. A reconciliation of the Company’s intangible assets as of July 1, 2018 and December 31, 2017, respectively, are presented in the table below:
(in thousands) |  | July 1, 2018 |  | December 31, 2017
Lease interest assets, gross carrying amount |  | $ | 1,091 |  | $ | 1,091
Lease interest assets, accumulated amortization |  |  | (304) |  |  | (286)
Lease interest assets, net carrying amount |  |  | 787 |  |  | 805
Liquor licenses |  |  | 635 |  |  | 1,035
Intangible assets, net |  | $ | 1,422 |  | $ | 1,840
The following table provides the projected future amortization of lease interest assets for the next five years, as of July 1, 2018:
(in thousands) |  | July 1, 2018
Fiscal 2018 |  | $ | 18
Fiscal 2019 |  |  | 36
Fiscal 2020 |  |  | 36
Fiscal 2021 |  |  | 36
Fiscal 2022 |  |  | 36
Thereafter |  |  | 625
|  | $ | 787

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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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