v3.10.0.1

RESTAURANT ACQUISITION (Tables)

9 Months Ended

Sep. 30, 2018

Business Combinations [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

(in thousands)
Cash and cash equivalents		$	2
Inventory			35
Property, plant and equipment			40
Goodwill			6
Total assets acquired			83
Gift card liability assumed			(46)
Total cash paid for acquisition		$	37

Business Acquisition, Pro Forma Information [Table Text Block]

		Three Months Ended						Nine Months Ended
		September 30, 2018			October 1, 2017			September 30, 2018			October 1, 2017
(in thousands)
Pro forma revenues		$	14,235		$	16,503		$	42,480		$	53,373
Pro forma net income (loss) from continuing operations		$	1,415		$	(1,890)		$	3,821		$	(4,952)
Basic pro forma net income (loss) from continuing operations per share		$	0.16		$	(0.27)		$	0.45		$	(0.71)
Diluted pro forma net income (loss) from continuing operations per share		$	0.16		$	(0.27)		$	0.45		$	(0.71)

X

- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(2)
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(3)
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

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- References

No definition available.

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X

- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472

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