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DISCONTINUED OPERATIONS (Tables)

6 Months Ended

Jun. 26, 2022

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

The financial results of InStaff are as follows (dollars in thousands):

			Thirteen Weeks Ended												Twenty-six Weeks Ended
			June 26, 2022						June 27, 2021						June 26, 2022						June 27, 2021
Revenue			$	—					$	16,994					$	16,465					$	34,955
Cost of services			—						14,458						14,144						29,820
Gross profit			—						2,535						2,321						5,135
Selling expenses			—						1,500						1,062						2,921
Depreciation			—						25						24						48
Income from discontinued operations before taxes			$	—					$	1,011					$	1,235					$	2,166

									December 26, 2021
Carrying amount of assets included as part of discontinued operations:
Accounts receivable									$	7,198,104
Property and equipment, net									201,012
Deposits									35,784
Right-of-use assets - operating leases									303,660
Intangible assets, net									1,648,000
Goodwill									5,024,820
Total assets classified as discontinued operations									$	14,411,380
Carrying amount of liabilities included as part of discontinued operations:
Accrued payroll and expenses									$	1,129,448
Lease liability, current portion									132,608
Lease liability, less current portion									190,395
Total liabilities classified as discontinued operations									$	1,452,451

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- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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