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DISCONTINUED OPERATIONS (Tables) | 12 Months Ended
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Jan. 01, 2023
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations | The financial results of InStaff are as follows (dollars in thousands):
|  | Fiscal Year
|  | 2022 |  | 2021 |  | 2020
Revenue | $ | 16,465 |  |  | $ | 71,292 |  |  | $ | 70,765 |
Cost of services | 14,144 |  |  | 60,948 |  |  | 60,585 |
| Gross profit | 2,321 |  |  | 10,344 |  |  | 10,180 |
Selling expenses | 1,062 |  |  | 5,684 |  |  | 5,314 |
Depreciation | 24 |  |  | 90 |  |  | 99 |
| Income from operations of discontinued operations before gain on sale and income taxes | $ | 1,235 |  |  | $ | 4,570 |  |  | $ | 4,767 |
| December 26, 2021
Carrying amount of assets included as part of discontinued operations: |
Accounts receivable | $ | 7,198 |
Property and equipment, net | 201 |
Deposits | 36 |
Right-of-use assets - operating leases | 303 |
Intangible assets, net | 1,648 |
Goodwill | 5,025 |
Total assets classified as discontinued operations | $ | 14,411 |
Carrying amount of liabilities included as part of discontinued operations: |
Accrued payroll and expenses | $ | 1,129 |
Lease liability, current portion | 133 |
Lease liability, less current portion | 190 |
Total liabilities classified as discontinued operations | $ | 1,452 |

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