v3.10.0.1
OTHER CURRENT LIABILITIES (Tables)
 6 Months Ended
Jul. 01, 2018
Accrued Liabilities, Current [Abstract]  
Other Current Liabilities [Table Text Block]

 

 

 

 

 

 

 

(in thousands)

    

July 1, 2018

 

December 31, 2017

Gift cards payable

 

$

865

 

$

1,000

Miscellaneous other current liabilities

 

 

798

 

 

668

Lease reserves, current

 

 

401

 

 

1,165

Sales tax payable

 

 

284

 

 

242

Accrued real estate tax

 

 

 —

 

 

26

Accrued income tax

 

 

 2

 

 

 —

Deferred franchise fees

 

 

225

 

 

 —

Accrued property and equipment purchases

 

 

11

 

 

17

Other current liabilities

 

$

2,586

 

$

3,118