XML 52 R41.htm IDEA: XBRL DOCUMENT v3.6.0.2
INCOME TAXES (Details) - USD ($)
 3 Months Ended 9 Months Ended
Sep. 24, 2016
Sep. 26, 2015
Sep. 24, 2016
Sep. 26, 2015
Income Taxes [Line Items]        
State income and foreign tax expenses $ 114,000 $ (62,500) $ 2,218,000 $ (37,500)
Gain (Loss) on Disposition of Property Plant Equipment     1,000,000  
Gain (Loss) on Sale of Properties, Applicable Income Taxes 100,000      
Foreign Earnings Repatriated     1,200,000  
Current State and Local Tax Expense (Benefit) 14,000   22,000  
Net operating loss carryforwards available for tax purposes $ 105,000,000   105,000,000  
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