v3.10.0.1

INTANGIBLE ASSETS (Tables)

6 Months Ended

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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- References

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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

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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

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