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7. Note receivable - sale of discontinued operations (Tables) | 12 Months Ended
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Dec. 29, 2018
Discontinued Operations and Disposal Groups [Abstract] |
Note receivable - sale of discontinued operations | FINANCIAL INFORMATION FOR DISCONTINUED OPERATIONS (In Thousands)
|  | 52 Weeks |
|  | Ended |
|  | December 30, 2017 |
Revenue |  | $ | 56,296 |
Cost of revenue |  |  | 42,252 |
Gross profit |  |  | 14,044 |
Selling, general and administrative expense |  |  | 15,911 |
Operating loss - discontinued operations |  |  | (1,867 | )
Other income |  |  | 862 |
Other expense |  |  | (5 | )
Net loss - discontinued operations before income tax benefit |  |  | (1,010 | )
Income tax benefit |  |  | 270 |
Net loss - discontinued operations, net of tax |  | $ | (740 | )
DISCONTINUED OPERATIONS (In Thousands) As of December 30, 2017 (date of sale)
|  | At December 30, 2017 |
Accounts Receivable |  | $ | 2,356 |
Inventories |  |  | 8,836 |
Prepaid expenses |  |  | 173 |
Total current assets held for sale |  |  | 11,365 |
Buildings and improvements |  |  | 2,073 |
Equipment |  |  | 1,756 |
Accumulated depreciation |  |  | (3,319 | )
Restricted cash |  |  | 1,298 |
Other assets |  |  | 204 |
Total non-current assets held for sale |  |  | 2,012 |
Total assets held for sale - discontinued operations |  | $ | 13,377 |
Purchase price |  |  | 6,500 |
Loss of sale of assets held for sale |  |  | (6,877 | )
Income tax benefit |  |  | 1,842 |
Net loss on sale of assets held for sale and discontinued operations, net of tax |  | $ | (5,035 | )

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