INTANGIBLE ASSETS - Carrying Amounts (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Jan. 03, 2021 |
Dec. 29, 2019 |
|
| Intangible assets | ||
| Goodwill | $ 601 | $ 640 |
| Liquor licenses | 868 | 425 |
| Intangible assets, net | $ 10,568 | 2,853 |
| Franchise Rights | ||
| Intangible assets | ||
| Estimated useful life | 7 years | |
| Finite lived intangible assets, net | $ 1,246 | $ 1,788 |
| Trademarks, Logos, and Patents | ||
| Intangible assets | ||
| Finite lived intangible assets, net | $ 7,688 | |
| Database | ||
| Intangible assets | ||
| Estimated useful life | 3 years | |
| Finite lived intangible assets, net | $ 165 |
| X | ||||||||||
- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
| X | ||||||||||
- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Carrying amount of finite-lived intangible assets, indefinite-lived intangible assets and goodwill. Goodwill is an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Intangible assets are assets, not including financial assets, lacking physical substance. No definition available.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|