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INCOME TAXES INCOME TAXES - Net Operating Losses and Credit Carryforwards (Details) $ in Thousands | 12 Months Ended
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Dec. 25, 2015 USD ($)
Operating Loss Carryforwards [Line Items] |
Carryover Tax Benefit | $ 10,700
Valuation Allowance | (3,226)
Expected Benefit | 7,474
State and Local Jurisdiction [Member] |
Operating Loss Carryforwards [Line Items] |
Carryover Tax Benefit | 1,554
Valuation Allowance | (855)
Expected Benefit | 699
Foreign Tax Authority [Member] |
Operating Loss Carryforwards [Line Items] |
Carryover Tax Benefit | 355
Valuation Allowance | 0
Expected Benefit | 355
Net Operating Losses [Member] |
Operating Loss Carryforwards [Line Items] |
Carryover Tax Benefit | 488
Valuation Allowance | (488)
Expected Benefit | 0
Staffing Solutions Holdings, Inc. (Seaton) [Member] | Net Operating Losses [Member] | State and Local Jurisdiction [Member] |
Operating Loss Carryforwards [Line Items] |
Carryover Tax Benefit | 1,385
Valuation Allowance | (1,385)
Expected Benefit | 0
Staffing Solutions Holdings, Inc. (Seaton) [Member] | Net Operating Losses [Member] | Foreign Tax Authority [Member] |
Operating Loss Carryforwards [Line Items] |
Carryover Tax Benefit | 510
Valuation Allowance | (498)
Expected Benefit | 12
Staffing Solutions Holdings, Inc. (Seaton) [Member] | Work Opportunity Tax Credit [Member] | Domestic Tax Authority [Member] |
Operating Loss Carryforwards [Line Items] |
Carryover Tax Benefit | 6,408
Valuation Allowance | 0
Expected Benefit | $ 6,408

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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Carryforwards -URI http://asc.fasb.org/extlink&oid=6506874 + Details
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