Annual report pursuant to Section 13 and 15(d)

Nonconsolidated Variable Interest Entities - Summary of financial data (Detail 1)

v3.8.0.1
Nonconsolidated Variable Interest Entities - Summary of financial data (Detail 1) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Schedule of Equity Method Investments [Line Items]    
Income (loss) from continuing operations $ 273 $ 674
Bagatelle Investors    
Schedule of Equity Method Investments [Line Items]    
Revenues 0 0
Gross profit 0 0
Income (loss) from continuing operations 85 209
Net income (loss) 85 209
Bagatelle NY    
Schedule of Equity Method Investments [Line Items]    
Revenues 13,641 13,570
Gross profit 9,826 10,147
Income (loss) from continuing operations 504 1,507
Net income (loss) 504 1,507
Bagatelle LA    
Schedule of Equity Method Investments [Line Items]    
Revenues 0 1,080
Gross profit 0 815
Income (loss) from continuing operations 0 (502)
Net income (loss) 0 (502)
One 29 Park    
Schedule of Equity Method Investments [Line Items]    
Revenues 5,093 [1] 8,419
Gross profit 3,969 [1] 6,730
Income (loss) from continuing operations (875) [1] (384)
Net income (loss) $ (875) [1] $ (388)
[1] For the nine months ended September 30, 2017.