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INCOME TAXES INCOME TAXES - Net Operating Losses and Credit Carryforwards (Details) $ in Thousands | 12 Months Ended
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Jan. 01, 2017 USD ($)
Operating Loss Carryforwards [Line Items] |
Carryover Tax Benefit | $ 5,122
Valuation Allowance | (2,266)
Expected Benefit | 2,856
State and Local Jurisdiction |
Operating Loss Carryforwards [Line Items] |
Carryover Tax Benefit | 1,416
Valuation Allowance | (1,072)
Expected Benefit | 344
Staffing Solutions Holdings, Inc. (Seaton) | Work Opportunity Tax Credit | Federal WOTCs |
Operating Loss Carryforwards [Line Items] |
Carryover Tax Benefit | 1,419
Valuation Allowance | 0
Expected Benefit | 1,419
Staffing Solutions Holdings, Inc. (Seaton) | Net Operating Losses | State and Local Jurisdiction |
Operating Loss Carryforwards [Line Items] |
Carryover Tax Benefit | 1,093
Valuation Allowance | 0
Expected Benefit | 1,093
Staffing Solutions Holdings, Inc. (Seaton) | Net Operating Losses | Foreign NOLs |
Operating Loss Carryforwards [Line Items] |
Carryover Tax Benefit | 1,194
Valuation Allowance | (1,194)
Expected Benefit | $ 0

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