Organization and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 29, 2014

Organization and Summary of Significant Accounting Policies [Abstract]

Schedule of fair value of long-lived assets held and used

In accordance with the provisions of the impairment or disposal subsections of ASC 360-10, Property, Plant & Equipment, long-lived assets held and used with a carrying amount of $2.2million were written down to their fair value of $1.2 million, resulting in asset impairment and disposal charges of $1.0 million which were included in earnings for fiscal 2013. We did not record any impairment charges during fiscal 2014 but if stores do not reach their expected sales, impairment maybe a possibility in the near future. We considered all relevant valuation techniques that could be obtained without undue cost and effort, and concluded that the discounted cash flow approach continued to provide the most relevant and reliable means by which to determine fair value of the long-lived assets held and used.

				Prices in Active		Significant		Significant
				Markets for		Observable		Unobservable
Long-lived assets held		Total value at		Identical Assets		Inputs		Inputs		Total
and used		end of period		(Level 1)		(Level 2)		(Level 3)		(Losses)
		(in thousands)
December 29, 2014	$	-	$	-	$	-	$	-	$	-
	$	-	$	-	$	-	$	-	$	-
December 30, 2013	$	1,219	$	-	$	-	$	1,219	$	(1,005	)
	$	1,219	$	-	$	-	$	1,219	$	(1,005	)
December 31, 2012	$	348	$	-	$	-	$	348	$	(424	)
	$	348	$	-	$	-	$	348	$	(424	)

Summary of lease termination reserve activity

A summary of lease termination reserve activity is as follows:

	(in thousands)
Balance as of January 2, 2012		245
Charged to costs and expenses		2
Payments and adjustments		(33	)
Balance as of December 31, 2012		214
Charged to costs and expenses		127
Payments and adjustments		(191	)
Balance as of December 30, 2013		150
Charged to costs and expenses		1,468
Payments and adjustments		(1,218	)
Balance as of December 29, 2014		400