v3.10.0.1

OTHER CURRENT LIABILITIES

9 Months Ended

Sep. 30, 2018

Accrued Liabilities, Current [Abstract]

Other Current Liabilities Disclosure [Text Block]

(5)         Other Current Liabilities

Other current liabilities consisted of the following at:

(in thousands)		September 30, 2018			December 31, 2017
Gift cards payable		$	841		$	1,000
Accrued expenses			1,114			694
Lease reserves, current			212			1,165
Sales tax payable			215			242
Deferred franchise fees			225			—
Accrued property and equipment purchases			—			17
Other current liabilities		$	2,607		$	3,118

X

- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_AccruedLiabilitiesCurrentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration