v3.21.1

NATURE OF BUSINESS AND SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

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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Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

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