Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Oct. 02, 2016	Jan. 03, 2016
Current assets:
Cash and cash equivalents	$ 7,514	$ 13,424
Accounts and notes receivable	1,828	406
Accounts receivable from related party		12
Inventories	2,205	2,198
Prepaid expenses and other current assets	1,814	2,939
Total current assets	13,361	18,979
Other assets	5,866	6,388
Property and equipment, at cost, less accumulated depreciation and amortization of $32,126 and $25,686 as of October 2, 2016 and January 3, 2016, respectively	94,625	89,313
Goodwill	15,737	15,737
Tradename and other indefinite-lived assets	25,155	25,155
Deferred charges, less accumulated amortization of $185 and $137 as of October 2, 2016 and January 3, 2016, respectively	301	264
Total assets	155,045	155,836
Current liabilities:
Accounts payable	4,974	6,347
Accrued expenses and other current liabilities	8,556	11,325
Unearned revenue	2,206	3,214
Current portion of long-term debt	7,056	1,667
Total current liabilities	22,792	22,553
Long-term debt, net of portion classified as current and deferred loan costs	16,652	19,226
Deferred compensation obligations	5,933	5,715
Deferred income taxes	3,883	5,002
Other long-term liabilities	5,298	4,537
Total liabilities	54,558	57,033
Commitments and contingencies
Stockholders' Equity:
Common stock, par value $0.001 per share: Authorized 30,000,000 shares; issued and outstanding 14,700,176 and 15,000,235 shares as of October 2, 2016 and January 3, 2016, respectively	15	15
Preferred stock, par value $0.001 per share: Authorized 10,000,000 shares; no shares issued and outstanding as of October 2, 2016 or January 3, 2016
Additional paid-in-capital	94,252	95,283
Retained earnings	3,490	2,321
Total stockholders' equity attributable to J. Alexander's Holdings, Inc.	97,757	97,619
Non-controlling interests	2,730	1,184
Total stockholders' equity	100,487	98,803
Total liabilities and stockholders' equity	$ 155,045	$ 155,836