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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Dec. 27, 2013
GOODWILL AND OTHER INTANGIBLE ASSETS |
Schedule of changes in the carrying value of goodwill |
|  | Fiscal Year 2012 |
--- | --- | --- | ---
|  | Balance at Beginning of Year |  | Goodwill Additions |  | Impairment |  | Balance at End of Year |
Reporting Unit: |  |  |  |  |  |  |  |  |  |  |  |  |
Energy Solutions |  | $ | 15,208,000 |  | $ | — |  | $ | (15,208,000 | ) | $ | — |
Financial Services |  |  | — |  |  | — |  |  | — |  |  | — |
Homeland Security Services |  |  | — |  |  | — |  |  | — |  |  | — |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
|  | $ | 15,208,000 |  | $ | — |  | $ | (15,208,000 | ) | $ | — |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
|  | Fiscal Year 2011 |
--- | --- | --- | ---
|  | Balance at Beginning of Year |  | Goodwill Additions |  | Impairment |  | Balance at End of Year |
Reporting Unit: |  |  |  |  |  |  |  |  |  |  |  |  |
Energy Solutions |  | $ | 12,475,000 |  | $ | 2,733,000 |  | $ | — |  | $ | 15,208,000 |
Financial Services |  |  | — |  |  | — |  |  | — |  |  | — |
Homeland Security Services |  |  | — |  |  | — |  |  | — |  |  | — |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
|  | $ | 12,475,000 |  | $ | 2,733,000 |  | $ | — |  | $ | 15,208,000 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
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Schedule of goodwill balances |
|  | Reporting Units |
--- | --- | --- | ---
|  | Energy Solutions |  | Financial Services |  | Homeland Security Services |  | Total |
December 28, 2012: |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 15,208,000 |  | $ | 2,763,000 |  | $ | 148,000 |  | $ | 18,119,000 |
Accumulated impairment |  |  | (15,208,000 | ) |  | (2,763,000 | ) |  | (148,000 | ) |  | (18,119,000 | )
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
|  | $ | — |  | $ | — |  | $ | — |  | $ | — |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
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December 30, 2011: |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 15,208,000 |  | $ | 2,763,000 |  | $ | 148,000 |  | $ | 18,119,000 |
Accumulated impairment |  |  | — |  |  | (2,763,000 | ) |  | (148,000 | ) |  | (2,911,000 | )
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
|  | $ | 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 |
|  | December 27, 2013 |  | December 28, 2012 |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
|  | 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 |  |  | 282,000 |  |  | 282,000 |  |  | 270,000 |  |  | 5 |
Non-compete agreements |  |  | 30,000 |  |  | 30,000 |  |  | 30,000 |  |  | 30,000 |  |  | 3 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
|  | $ | 1,232,000 |  | $ | 1,232,000 |  | $ | 1,232,000 |  | $ | 1,220,000 |  |  |  |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
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- Definition 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 -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 + Details
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- Definition 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 Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 + Details
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