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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 28, 2012

GOODWILL AND OTHER INTANGIBLE ASSETS

Schedule of changes in the carrying value of goodwill

		December 30, 2011			Impairment			September 28, 2012
Reporting Unit:
Energy Solutions		$	15,208,000		$	(15,208,000	)	$	—
		$	15,208,000		$	(15,208,000	)	$	—

Schedule of gross amounts and accumulated amortization of the Company's acquired identifiable intangible assets with finite useful lives

		September 28, 2012						December 30, 2011
		Gross Amount			Accumulated Amortization			Gross Amount			Accumulated Amortization			Amortization Period (yrs)
Backlog		$	920,000		$	920,000		$	920,000		$	920,000		1
Training materials/courses		282,000			262,000			282,000			233,000			5
Non-compete agreements		30,000			30,000			30,000			30,000			3
		$	1,232,000		$	1,212,000		$	1,232,000		$	1,183,000

Schedule of estimated amortization expense for acquired identifiable intangible assets

Fiscal year:
2012		$	8,000
2013		12,000
		$	20,000

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Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 142

-Paragraph 45

-Subparagraph c

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 142

-Paragraph 47

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



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-Publisher FASB

-Name Accounting Standards Codification

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-Number 142

-Paragraph 45

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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