v3.10.0.1

RESTAURANT ACQUISITION (Assets Acquired) (Details) $ in Thousands	Sep. 30, 2018 USD ($)
Goodwill	$ 6
Janesville [Member]
Cash and cash equivalents	2
Inventory	35
Property, plant and equipment	40
Goodwill	6
Total assets acquired	83
Gift card liability	(46)
Total cash paid for acquisition	$ 37

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Amount of assets acquired at the acquisition date.

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Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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The amount of inventory recognized as of the acquisition date.

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The amount of property, plant, and equipment recognized as of the acquisition date.

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Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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