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7. Note receivable - sale of discontinued operations (Tables) | 9 Months Ended
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Sep. 29, 2018
Note Receivable - Sale Of Discontinued Operations |
Note receivable - sale of discontinued operations | FINANCIAL INFORMATION FOR HELD FOR SALE AND DISCONTINUED OPERATIONS (In Thousands)
|  | 13 Weeks |  |  | 13 Weeks |  |  | 39 Weeks |  |  | 39 Weeks |
|  | Ended |  |  | Ended |  |  | Ended |  |  | Ended |
|  | September 29, 2018 |  |  | September 30, 2017 |  |  | September 29, 2018 |  |  | September 30, 2017 |
Revenue |  | $ | – |  |  | $ | 14,031 |  |  | $ | – |  |  | $ | 44,858 |
Cost of revenue |  |  | – |  |  |  | 10,037 |  |  |  | – |  |  |  | 31,926 |
Gross profit |  |  | – |  |  |  | 3,994 |  |  |  | – |  |  |  | 12,932 |
Selling, general and administrative expense |  |  | – |  |  |  | 3,685 |  |  |  | – |  |  |  | 10,821 |
Operating (loss) - discontinued operations |  |  | – |  |  |  | 309 |  |  |  | – |  |  |  | 2,111 |
Other income |  |  | – |  |  |  | 208 |  |  |  | – |  |  |  | 445 |
Other expense |  |  | – |  |  |  | (300 | ) |  |  | – |  |  |  | (1,178 | )
Net income - discontinued operations before income tax provision |  |  | – |  |  |  | 217 |  |  |  | – |  |  |  | 1,378 |
Income tax provision |  |  | – |  |  |  | 98 |  |  |  | – |  |  |  | 474 |
Net income - discontinued operations, net of tax |  | $ | – |  |  | $ | 119 |  |  | $ | – |  |  | $ | 904 |

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