XML 47 R36.htm IDEA: XBRL DOCUMENT v3.21.2
ACQUISITIONS (Details Textual) - USD ($)
3 Months Ended 9 Months Ended
Feb. 08, 2021
Feb. 03, 2020
Sep. 26, 2021
Sep. 27, 2020
Sep. 26, 2021
Sep. 27, 2020
Business Acquisition [Line Items]            
Contingent consideration     $ 2,021,807   $ 2,021,807  
Effective income tax rate reconciliation, percent     19.40% 22.00% 17.90% 25.40%
EdgeRock Technology Holdings, Inc            
Business Acquisition [Line Items]            
Percentage acquired   100.00%        
Initial cash paid for acquisition   $ 21,700,000        
Pro forma revenue       $ 9,200,000   $ 25,400,000
Pro forma net income       $ 500,000   1,100,000
Acquisition related costs           $ 500,000
Momentum Solutionz            
Business Acquisition [Line Items]            
Initial cash paid for acquisition $ 3,800,000          
Pro forma revenue     $ 1,100,000   $ 2,300,000  
Pro forma net income     $ 300,000   500,000  
Acquisition related costs         $ 200,000  
Contingent consideration $ 2,200,000          
Revolving Credit Facility | Pro Forma            
Business Acquisition [Line Items]            
Line of credit facility, interest rate during period         2.40%