v3.10.0.1

INTANGIBLE ASSETS (Tables) | 6 Months Ended
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Jul. 01, 2018
Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets [Table Text Block] |
(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
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
(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 Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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