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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2023

Accounting Policies [Abstract]

Revenue from External Customers by Geographic Areas

Geographic revenue from continuing operations in excess of 10% of the Company’s consolidated revenue in Fiscal 2023 and the related percentage for Fiscal 2022 and 2021 was generated in the following areas at:

						December 31, 2023						January 1, 2023						December 26, 2021
Tennessee						13		%				10		%				12		%
Texas						25		%				23		%				23		%

Summary of Valuation Allowance

the allowance for credit losses from continuing operations are as follows at (in thousands): 

						December 31, 2023						January 1, 2023
Beginning balance						$	558					$	449
Acquired allowance for credit losses - Horn Solutions						—						109
Provision for credit losses, net						798						315
Amounts written off, net						(802)						(315)
Ending balance						$	554					$	558

Schedule of Weighted Average Number of Shares

The following is a reconciliation of the number of shares used in the calculation of basic and diluted earnings per share for the respective periods (in thousands):

									December 31, 2023						January 1, 2023						December 26, 2021
Weighted-average number of common shares outstanding:									10,766						10,427						10,367
Effect of dilutive securities:
			Stock options and restricted stock						—						46						50
Weighted-average number of diluted common shares outstanding									10,766						10,473						10,417

Schedule of Securities excluded from Calculation of Earnings (loss) per Share

			Stock options and restricted stock						812						360						402
			Convertible note						255						255						—
Antidilutive shares									1,067						615						402

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Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

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Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

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