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DISCONTINUED OPERATIONS (Tables) | 12 Months Ended
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Dec. 26, 2021
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations | The following table presents the financial results of InStaff for the fiscal years presented (dollars in thousands):
| Fiscal Year
| 2021 |  | 2020 |  | 2019
Revenue | $ | 71,292 |  |  | $ | 70,765 |  |  | $ | 74,549 |
Cost of services | 60,948 |  |  | 60,585 |  |  | 63,694 |
Gross profit | 10,344 |  |  | 10,180 |  |  | 10,855 |
Selling expenses | 5,684 |  |  | 5,315 |  |  | 5,977 |
Depreciation | 90 |  |  | 99 |  |  | 102 |
Income from operations of discontinued operations before taxes | 4,570 |  |  | 4,766 |  |  | 4,776 |
Income taxes | (918) |  |  | (1,253) |  |  | (1,170) |
Income from discontinued operations, net of income taxes | $ | 3,652 |  |  | $ | 3,513 |  |  | $ | 3,606 |
The following table presents the aggregate carrying amounts of assets to be sold and liabilities to be assumed of discontinued operations for InStaff in the Consolidated Balance Sheet (dollars in thousands):
| December 26, 2021 |  | December 27, 2020
Carrying amount of assets included as part of discontinued operations: |  |  |
Accounts receivable | $ | 7,198 |  |  | $ | 8,663 |
Property and equipment, net | 201 |  |  | 260 |
Deposits | 36 |  |  | 36 |
Right-of-use assets - operating leases | 303 |  |  | 459 |
Intangible assets, net | 1,648 |  |  | 1,648 |
Goodwill | 5,025 |  |  | 5,025 |
Total assets classified as discontinued operations | $ | 14,411 |  |  | $ | 16,091 |
Carrying amount of liabilities included as part of discontinued operations: |  |  |
Accrued payroll and expenses | $ | 1,129 |  |  | $ | 1,073 |
Lease liability, current portion | 133 |  |  | 166 |
Lease liability, less current portion | 190 |  |  | 323 |
Total liabilities classified as discontinued operations | $ | 1,452 |  |  | $ | 1,562 |

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