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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

12 Months Ended

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
​	​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​	​	​	​

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	)
​	​	​	​	​	​	​	​	​	​	​	​	​	​
		$	—		$	—		$	—		$	—
​	​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​	​	​	​
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

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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

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Tabular disclosure of goodwill by reportable segment and in total including related accumulated impairment on goodwill.

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