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