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Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 26, 2015

Accounting Policies [Abstract]

Schedule of Inventory, Current

Inventory is stated at the lower of cost (determined on the first-in, first-out method) or market and consists of the following at December 26, 2015 and December 27, 2014:

	2015				2014
Raw materials	$	844,475			$	2,057,202
Work-in-process	1,281,891				1,551,799
Finished goods	386,107				472,885
	$	2,512,473			$	4,081,886

Schedule of Change in Asset Retirement Obligation

The Company recorded asset retirement obligations (ARO) liabilities of $0.3 million at December 26, 2015 and December 27, 2014, respectively. This represents the legal obligations associated with retirement of the Company’s assets when the timing and/or method of settling the obligation are conditional on a future event that may or may not be within the control of the Company.

	2015				2014
Beginning balance	$	311,187			$	329,435
Additions	—				—
Charges	—				—
Exchange rate change	(12,724		)		(18,248		)
Ending balance	$	298,463			$	311,187

Schedule of Weighted Average Number of Shares

Weighted-average common shares outstanding used to calculate earnings per share, is as follows:

	2015			2014			2013
Weighted-average common shares outstanding—basic	63,465,797			62,638,675			62,347,852
Stock options and nonvested restricted common stock	—			—			—
Weighted-average common shares outstanding—diluted	63,465,797			62,638,675			62,347,852

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

The following were not included in weighted-average common shares outstanding-diluted because they are anti-dilutive or performance conditions have not been met at the end of the period.

	2015			2014			2013
Nonvested restricted common stock	2,192,016			2,551,631			3,024,148
Stock options	—			130,500			558,850
Total	2,192,016			2,682,131			3,582,998

Schedule of Accumulated Other Comprehensive Income (Loss)

The components of accumulated other comprehensive income are as follows:

	Cumulative Translation Adjustment				Unrealized Holding  Gain (Loss) on Marketable Securities				Acquisition of Minority Interest in KSL				Accumulated Other Comprehensive Income
Balance as of December 29, 2012	$	3,542,104			$	2,970,688			$	—			$	6,512,792
Changes during year	(1,017,403		)		(2,053,392		)		—				(3,070,795		)
Balance as of December 28, 2013	2,524,701				917,296				—				3,441,997
Changes during year	(990,626		)		674,868				—				(315,758		)
Balance as of December 27, 2014	1,534,075				1,592,164				—				3,126,239
Changes during year	(1,001,733		)		(1,386,415		)		33,683				(2,354,465		)
Balance as of December 26, 2015	$	532,342			$	205,749			$	33,683			$	771,774

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
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