OTHER CURRENT LIABILITIES (Details) - USD ($) $ in Thousands |
Apr. 04, 2021 |
Jan. 03, 2021 |
|---|---|---|
| Other current liabilities | ||
| Gift cards payable | $ 4,990 | $ 6,553 |
| Sales tax payable | 1,269 | 1,286 |
| Other accrued expenses | 1,257 | 1,394 |
| Accrued interest | 130 | 115 |
| Accrued utilities | 231 | 199 |
| Total other current liabilities | 8,156 | 9,766 |
| Customer loyalty program | ||
| Other current liabilities | ||
| Deferred revenue | 189 | 124 |
| Franchise royalty and fee revenue | ||
| Other current liabilities | ||
| Deferred revenue | $ 90 | $ 95 |
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- Definition Carrying value as of the balance sheet date of the liability for outstanding gift cards net of estimated breakage. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for utilities, such as electrical power, heating oil, natural gas, and water. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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