XML 50 R39.htm IDEA: XBRL DOCUMENT v3.5.0.2
INCOME TAXES (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 25, 2016
Jun. 27, 2015
Jun. 25, 2016
Jun. 27, 2015
Income Taxes [Line Items]        
State income and foreign tax expenses $ 1,963,000 $ 12,500 $ 2,104,000 $ 25,000
Gain (Loss) on Sale of Properties, Applicable Income Taxes 700,000      
Foreign Earnings Repatriated 1,300,000   1,400,000  
Net operating loss carryforwards available for tax purposes $ 98,000,000   98,000,000  
Unrecorded benefits from stock award     $ 10,000,000  
Minimum        
Income Taxes [Line Items]        
State income tax returns examination period     3 years  
Maximum        
Income Taxes [Line Items]        
State income tax returns examination period     5 years  
The state impact of any federal changes, subject to examination by various states (in years)     1 year