v3.3.1.900

DISCONTINUED OPERATIONS (DETAILS) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jan. 03, 2016 | Sep. 27, 2015 | Jun. 28, 2015 | Mar. 29, 2015 | Dec. 28, 2014 | Sep. 28, 2014 | Jun. 29, 2014 | Mar. 30, 2014 | Jan. 03, 2016 | Dec. 28, 2014 | Dec. 29, 2013
Impaired Long-Lived Assets Held for Sale [LineItems] |  |  |  |  |  |  |  |  |  |  |
Accounts receivable, net | $ 65,000 |  |  |  | $ 46,000 |  |  |  | $ 65,000 | $ 46,000 |
Inventories | 344,000 |  |  |  | 484,000 |  |  |  | 344,000 | 484,000 |
Prepaid expenses and other current assets | 30,000 |  |  |  | 30,000 |  |  |  | 30,000 | 30,000 |
Total current assets | 439,000 |  |  |  | 560,000 |  |  |  | 439,000 | 560,000 |
Property, equipment and leasehold improvements, net | 991,000 |  |  |  | 10,143,000 |  |  |  | 991,000 | 10,143,000 |
Total assets | 1,430,000 |  |  |  | 10,703,000 |  |  |  | 1,430,000 | 10,703,000 |
Accounts payable | 10,000 |  |  |  | 5,000 |  |  |  | 10,000 | 5,000 |
Accrued compensation and benefits | 96,000 |  |  |  | 255,000 |  |  |  | 96,000 | 255,000 |
Other current liabilities | 389,000 |  |  |  | 391,000 |  |  |  | 389,000 | 391,000 |
Total current liabilities | 495,000 |  |  |  | 651,000 |  |  |  | 495,000 | 651,000 |
Other liabilities | 1,252,000 |  |  |  | 1,129,000 |  |  |  | 1,252,000 | 1,129,000 |
Total liabilities | 1,747,000 |  |  |  | 1,780,000 |  |  |  | 1,747,000 | 1,780,000 |
Revenues |  |  |  |  |  |  |  |  | 17,002,000 | 17,493,000 | $ 18,150,000
Income from operations |  |  |  |  |  |  |  |  | (8,763,000) | 1,036,000 | 1,164,000
Net income (loss) from discontinued operations, net of tax | $ (5,636,000) | $ (20,000) | $ 106,000 | $ 89,000 | $ (33,000) | $ 143,000 | $ 275,000 | $ 258,000 | (5,463,000) | 642,000 | 818,000
Interest expense |  |  |  |  |  |  |  |  | 28,000 | 27,000 | 32,000
Income tax expense |  |  |  |  |  |  |  |  | $ 3,328,000 | $ (367,000) | $ (313,000)

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