v3.21.1

NATURE OF BUSINESS AND SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Jan. 03, 2021
Nature of Business and Significant Accounting Policies |
Schedule of property, plant and equipment useful lives | ​
​ | ​ | ​ | ​
Land | ​ | ​ | N/A
Buildings | ​ | ​ | 30 years
Leasehold improvements | ​ | ​ | 0 - 30 years
Furniture, fixtures, equipment and software (excluding restaurant signage) | ​ | ​ | 3 - 7 years
Restaurant signage | ​ | ​ | 10 - 15 years
Decor | ​ | ​ | 7 years
Schedule of recorded impairment losses of the carrying value of assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Location | ​ | ​ | FF&E | ​ | ​ | ROU Asset | ​ | ​ | Total
(dollars in thousands) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Westbury, NY | ​ | $ | 948 | ​ | $ | - | ​ | $ | 948
Colorado Springs, CO | ​ | ​ | 462 | ​ | ​ | 97 | ​ | ​ | 559
Grand Junction, CO | ​ | ​ | 1,032 | ​ | ​ | 1,187 | ​ | ​ | 2,219
Madison, WI | ​ | ​ | 164 | ​ | ​ | 820 | ​ | ​ | 984
Minneapolis, MN | ​ | ​ | 503 | ​ | ​ | 319 | ​ | ​ | 822
​ | ​ | $ | 3,109 | ​ | $ | 2,423 | ​ | $ | 5,532
Schedule of reconciliation of basic and diluted net (loss) income per common share | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended | ​
(in thousands, except per share data) |  | January 3, 2021 |  | December 29, 2019 | ​
Net income (loss) per share – basic: | ​ | ​ |  |  | ​ |  | ​
Net income (loss) attributable to shareholders | ​ | $ | 4,947 | ​ | $ | (649) | ​
Weighted average shares outstanding - basic | ​ |  | 9,155 | ​ |  | 9,099 | ​
Basic net income (loss) per share attributable to shareholders | ​ | $ | 0.54 | ​ | $ | (0.07) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net income (loss) per share – diluted: | ​ |  |  | ​ |  |  | ​
Net income (loss) attributable to shareholders | ​ | $ | 4,947 | ​ | $ | (649) | ​
Weighted average shares outstanding - diluted | ​ |  | 9,168 | ​ |  | 9,099 | ​
Diluted net income (loss) per share attributable to shareholders | ​ | $ | 0.54 | ​ | $ | (0.07) | ​
Schedule of change in contract liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
(in thousands) | ​ | January 3, 2021 | ​ | December 29, 2019
Beginning Balance | ​ | $ | 1,318 | ​ | $ | 1,998
Revenue recognized | ​ | ​ | (417) | ​ | ​ | (680)
Ending Balance | ​ | $ | 901 | ​ | $ | 1,318
Schedule of estimated revenues expected to be recognized in the future related to unsatisfied performance obligations | ​
​ | ​ | ​ | ​
(in thousands) |  |  | ​
Fiscal Year |  | ​ |
2021 | ​ | $ | 95
2022 | ​ |  | 95
2023 | ​ |  | 95
2024 | ​ |  | 91
2025 | ​ |  | 84
Thereafter | ​ |  | 441
Total | ​ | $ | 901

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