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INCOME TAXES (Details) (USD $) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 27, 2013 | Sep. 27, 2013 | Jun. 28, 2013 | Mar. 29, 2013 | Dec. 28, 2012 | Sep. 28, 2012 | Jun. 29, 2012 | Mar. 30, 2012 | Dec. 27, 2013 | Dec. 28, 2012 | Dec. 30, 2011
Provision (benefit) for income taxes |  |  |  |  |  |  |  |  |  |  |
Current federal taxes (benefit) |  |  |  |  |  |  |  |  | $ 88,000 | $ 88,000 | $ (22,000)
Current state taxes |  |  |  |  |  |  |  |  | 44,000 | 77,000 | 58,000
Deferred federal taxes (benefit) |  |  |  |  |  |  |  |  |  | (1,830,000) | 1,064,000
Deferred state taxes (benefit) |  |  |  |  |  |  |  |  |  | (418,000) | 400,000
Total provision (benefit) for income taxes | 47,000 | 44,000 | (8,000) | 49,000 | 908,000 | 593,000 | (2,657,000) | (927,000) | 132,000 | (2,083,000) | 1,500,000
U.S. federal statutory rate (as a percent) |  |  |  |  |  |  |  |  | 34.00% | 34.00% | 34.00%
Sources and tax effects of the differences |  |  |  |  |  |  |  |  |  |  |
Computed "expected" federal income tax expense (benefit) |  |  |  |  |  |  |  |  | 940,000 | (6,590,000) | 1,132,000
Permanent differences |  |  |  |  |  |  |  |  | 93,000 | 93,000 | 88,000
Current and deferred state income tax (benefit) expense, net of federal benefit |  |  |  |  |  |  |  |  | (19,000) | (1,081,000) | 302,000
Change in valuation allowances on deferred tax assets |  |  |  |  |  |  |  |  | (897,000) | 5,473,000 |
Other |  |  |  |  |  |  |  |  | 15,000 | 22,000 | (22,000)
Total provision (benefit) for income taxes | 47,000 | 44,000 | (8,000) | 49,000 | 908,000 | 593,000 | (2,657,000) | (927,000) | 132,000 | (2,083,000) | 1,500,000
Current deferred tax assets: |  |  |  |  |  |  |  |  |  |  |
Accounts receivable allowance | 156,000 |  |  |  | 119,000 |  |  |  | 156,000 | 119,000 | 171,000
Other accrued liabilities | 764,000 |  |  |  | 866,000 |  |  |  | 764,000 | 866,000 | 895,000
Total current deferred tax assets | 920,000 |  |  |  | 985,000 |  |  |  | 920,000 | 985,000 | 1,066,000
Valuation allowance | (483,000) |  |  |  | (570,000) |  |  |  | (483,000) | (570,000) |
Net deferred tax assets | 437,000 |  |  |  | 415,000 |  |  |  | 437,000 | 415,000 | 1,066,000
Current deferred tax liabilities: |  |  |  |  |  |  |  |  |  |  |
Deferred revenue | (4,125,000) |  |  |  | (3,867,000) |  |  |  | (4,125,000) | (3,867,000) | (8,353,000)
Other |  |  |  |  |  |  |  |  |  |  | (62,000)
Current deferred tax liability | (4,125,000) |  |  |  | (3,867,000) |  |  |  | (4,125,000) | (3,867,000) | (8,415,000)
Net current deferred tax liability | (3,688,000) |  |  |  | (3,452,000) |  |  |  | (3,688,000) | (3,452,000) | (7,349,000)
Deferred tax assets, net of current portion: |  |  |  |  |  |  |  |  |  |  |
Federal and state net operating losses | 3,157,000 |  |  |  | 3,370,000 |  |  |  | 3,157,000 | 3,370,000 | 5,680,000
Intangible assets | 4,571,000 |  |  |  | 4,962,000 |  |  |  | 4,571,000 | 4,962,000 |
Other | 64,000 |  |  |  | 143,000 |  |  |  | 64,000 | 143,000 | 72,000
Deferred tax assets, net of current portion | 7,792,000 |  |  |  | 8,475,000 |  |  |  | 7,792,000 | 8,475,000 | 5,752,000
Valuation allowance | (4,093,000) |  |  |  | (4,903,000) |  |  |  | (4,093,000) | (4,903,000) |
Net deferred tax assets, net of current portion | 3,699,000 |  |  |  | 3,572,000 |  |  |  | 3,699,000 | 3,572,000 | 5,752,000
Deferred tax liabilities, net of current portion: |  |  |  |  |  |  |  |  |  |  |
Goodwill amortization |  |  |  |  |  |  |  |  |  |  | (460,000)
Fixed assets | (11,000) |  |  |  | (67,000) |  |  |  | (11,000) | (67,000) | (83,000)
Other | 0 |  |  |  | (53,000) |  |  |  | 0 | (53,000) | (109,000)
Net non-current deferred tax assets | $ 3,688,000 |  |  |  | $ 3,452,000 |  |  |  | $ 3,688,000 | $ 3,452,000 | $ 5,100,000

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