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Loans Payable (Tables)
9 Months Ended
Sep. 30, 2016
Long-term Debt, Unclassified [Abstract]  
Schedule of Interest Income and Interest Expense
Consolidated interest (expense) income, net, includes the following (in thousands):
  
 
 
Three Months
Ended
September 30,
2016
 
Thirteen
Weeks Ended
August 29,
2015
 
Nine Months
Ended
September 30,
2016
 
Twenty-Six
Weeks Ended
August 29,
2015
 
 
 
(unaudited)
 
(unaudited)
 
(unaudited)
 
(unaudited)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Interest expense
 
$
(553)
 
$
(460)
 
$
(1,549)
 
$
(920)
 
Interest capitalized
 
 
486
 
 
355
 
 
1,438
 
 
671
 
Interest income
 
 
55
 
 
22
 
 
194
 
 
46
 
Interest (expense) income, net
 
$
(12)
 
$
(83)
 
$
83
 
$
(203)