v3.10.0.1

BASIS OF PRESENTATION (ASC 606) (Details) - USD ($) | 3 Months Ended | 6 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Jul. 01, 2018 | Jul. 01, 2018 | Jan. 02, 2018 | Jan. 01, 2018 | Dec. 31, 2017
Cumulative effects of adoption of ASU 2014-09 |  |  |  |  |
Deferred tax asset | $ 6,402,000 | $ 6,402,000 | $ 6,402,000 |  | $ 5,823,000
Other current liabilities | 2,586,000 | 2,586,000 | 3,342,000 |  | 3,118,000
Other liabilities | 5,099,000 | 5,099,000 | 6,040,000 |  | 3,963,000
Retained earnings | 12,619,000 | 12,619,000 | $ 10,229,000 |  | 11,951,000
Revenue from contract with customer |  |  |  |  |
Gift cards payable | 865,000 | 865,000 |  |  | $ 1,000,000
Change in contract liabilities |  |  |  |  |
Beginning balance, January 1, 2018 |  | 2,370,000 |  |  |
Revenue recognized |  | (112,000) |  |  |
Ending balance, April 1, 2018 | 2,258,000 | 2,258,000 |  |  |
Estimated future revenues expected to be recognized for performance obligations |  |  |  |  |
Revenue expected to be recognized as of April 1, 2018 | 2,258,000 | $ 2,258,000 |  |  |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2018-07-02 |  |  |  |  |
Estimated future revenues expected to be recognized for performance obligations |  |  |  |  |
Revenue, remaining performance obligation, expected timing of satisfaction, period |  | 6 months |  |  |
Revenue expected to be recognized as of April 1, 2018 | 113,000 | $ 113,000 |  |  |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2018-12-31 |  |  |  |  |
Estimated future revenues expected to be recognized for performance obligations |  |  |  |  |
Revenue, remaining performance obligation, expected timing of satisfaction, period |  | 12 months |  |  |
Revenue expected to be recognized as of April 1, 2018 | 225,000 | $ 225,000 |  |  |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2019-12-30 |  |  |  |  |
Estimated future revenues expected to be recognized for performance obligations |  |  |  |  |
Revenue, remaining performance obligation, expected timing of satisfaction, period |  | 12 months |  |  |
Revenue expected to be recognized as of April 1, 2018 | 218,000 | $ 218,000 |  |  |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2021-01-04 |  |  |  |  |
Estimated future revenues expected to be recognized for performance obligations |  |  |  |  |
Revenue, remaining performance obligation, expected timing of satisfaction, period |  | 12 months |  |  |
Revenue expected to be recognized as of April 1, 2018 | 206,000 | $ 206,000 |  |  |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2022-01-03 |  |  |  |  |
Estimated future revenues expected to be recognized for performance obligations |  |  |  |  |
Revenue, remaining performance obligation, expected timing of satisfaction, period |  | 12 months |  |  |
Revenue expected to be recognized as of April 1, 2018 | 190,000 | $ 190,000 |  |  |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2023-01-02 |  |  |  |  |
Estimated future revenues expected to be recognized for performance obligations |  |  |  |  |
Revenue, remaining performance obligation, expected timing of satisfaction, period |  |  |  |  |
Revenue expected to be recognized as of April 1, 2018 | 1,306,000 | $ 1,306,000 |  |  |
Accounting Standards Update 2014-09 [Member] | Difference between Revenue Guidance in Effect before and after Topic 606 [Member] |  |  |  |  |
Cumulative effects of adoption of ASU 2014-09 |  |  |  |  |
Deferred tax asset |  |  |  | $ 579,000 |
Other current liabilities |  |  |  | 224,000 |
Other liabilities |  |  |  | 2,077,000 |
Retained earnings |  |  |  | $ (1,722,000) |
Gift Cards |  |  |  |  |
Revenue from contract with customer |  |  |  |  |
Revenue from contract with customer | 68,000 | 176,000 |  |  |
Gift cards payable | 865,000 | 865,000 |  |  |
Franchise Royalty and Fees |  |  |  |  |
Revenue from contract with customer |  |  |  |  |
Revenue from contract with customer | $ 56,000 | $ 112,000 |  |  |

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