NATURE OF BUSINESS AND SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 29, 2019

Nature of Business and Significant Accounting Policies

Schedule of property, plant and equipment useful lives

Buildings	30 years
Leasehold improvements	0 - 30 years
Furniture, fixtures, equipment and software (excluding restaurant signage)	1 - 7 years
Restaurant signage	10 - 15 years
Decor	7 years

Schedule of reconciliation of basic and diluted net (loss) income per common share

	Year Ended
(in thousands, except per share data)	December 29, 2019		December 30, 2018
Net (loss) income per share – basic:
Net (loss) income attributable to shareholders	$	(649)	$	4,862
Weighted average shares outstanding - basic		9,099		8,599
Basic net (loss) income per share	$	(0.07)	$	0.57
Net (loss) income per share – diluted:
Net (loss) income attributable to shareholders	$	(649)	$	4,862
Weighted average shares outstanding - diluted		9,099		8,624
Diluted net (loss) income per share	$	(0.07)	$	0.56

Schedule of change in contract liabilities

(in thousands)
Balance, December 30, 2018	$	1,998

Revenue recognized		(680)
Balance, December 29, 2019	$	1,318

Schedule of estimated revenues expected to be recognized in the future related to unsatisfied performance obligations

(in thousands)
Fiscal Year
2020	$	130
2021		114
2022		112
2023		105
2024		93
Thereafter		764
Total	$	1,318