XML 40 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2
RECENT RESTAURANT EXPANSION (Details)
1 Months Ended 3 Months Ended 9 Months Ended
Oct. 31, 2015
USD ($)
Jul. 24, 2015
USD ($)
Jul. 02, 2016
USD ($)
Jun. 27, 2015
USD ($)
Jul. 02, 2016
USD ($)
Jun. 27, 2015
USD ($)
Oct. 22, 2015
RECENT RESTAURANT EXPANSION (Details) [Line Items]              
Increase (decrese) related to trademarks     $ 240,000   $ 240,000    
Increase (decrease) related to customer list     (110,000)   (110,000)    
Increase (decrease) related to goodwill     (130,000)   (130,000)    
Net Income (Loss) Attributable to Parent     3,367,000 $ 3,241,000 3,043,000 $ 3,381,000  
Payments to Acquire Property, Plant, and Equipment         $ 1,482,000 $ 2,622,000  
Lease Expiration Date   Mar. 31, 2026     Nov. 30, 2032    
Lease Expiration Year         2032    
Number of Additional Extended Years   5          
Payment for Lease   $ 544,000          
Security Deposit   144,000          
Payments for Rent   $ 300,000          
Shuckers Inc [Member]              
RECENT RESTAURANT EXPANSION (Details) [Line Items]              
Number of Condominium Unit             6
Number of Condominium Unit of Restaurant and Bar Operations             4
Business Combination, Consideration Transferred $ 5,717,000            
Bank Loan Related to Acquisition $ 5,000,000            
Sales Revenue, Services, Net     1,286,000   $ 3,867,000    
Net Income (Loss) Attributable to Parent     116,000   657,000    
Crab House [Member]              
RECENT RESTAURANT EXPANSION (Details) [Line Items]              
Payments to Acquire Property, Plant, and Equipment         $ 250,000    
Lease Expiration Date         Dec. 31, 2015    
Extension of Lease Expiration Date         Dec. 31, 2023    
Lease Expiration Year         2033    
Investment Owned, at Cost     750,000   $ 750,000    
Bryant Park NY [Member]              
RECENT RESTAURANT EXPANSION (Details) [Line Items]              
Lease Expiration Date         Mar. 31, 2020    
Investment Owned, at Cost     $ 400,000   $ 400,000    
Number of Additional Extended Years         5