Income Taxes - Summary of deferred tax assets and liabilities (Details 3) - USD ($) $ in Thousands |
Dec. 31, 2017 |
Dec. 31, 2016 |
|---|---|---|
| Deferred tax assets: | ||
| Deferred rent liabilities | $ 2,637 | $ 3,744 |
| Lease incentives | 1,484 | 1,566 |
| Stock compensation | 458 | 745 |
| FICA tip credit carryforward | 3,224 | 2,066 |
| Net operating loss | 5,129 | 6,246 |
| Goodwill | 1,839 | 2,862 |
| Inventory | 13 | 10 |
| Charitable contributions carryforward | 37 | 30 |
| Foreign tax credit carryforward | 566 | 384 |
| Deferred revenue | 383 | 478 |
| State and local tax credit carryforward | 346 | 306 |
| Total deferred tax assets | 16,116 | 18,437 |
| Deferred tax liabilities: | ||
| Depreciation and amortization | (3,661) | (5,321) |
| Basis in LLC interest | (592) | (20) |
| Unremitted foreign earnings | 0 | (785) |
| ASC 740-10 liability | (233) | (230) |
| Total deferred tax liabilities | (4,486) | (6,356) |
| Valuation allowance | (11,561) | (12,030) |
| Net deferred tax assets | $ 69 | $ 51 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences for lease incentives. No definition available.
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- Definition Deferred Tax Assets, Tax Credit Carryforwards, State and Local No definition available.
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- Definition Deferred Tax Liabilities, Uncertain Tax Positions No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible charitable contribution carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible tax credit carryforwards, classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred rent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments). No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiaries and other recognized entities not within the country of domicile of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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