v3.5.0.2

DISCONTINUED OPERATIONS (DETAILS) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Oct. 02, 2016 | Sep. 27, 2015 | Oct. 02, 2016 | Sep. 27, 2015 | Jan. 03, 2016
Impaired Long-Lived Assets Held for Sale [LineItems] |  |  |  |  |
Accounts receivable, net |  |  |  |  | $ 65,000
Inventories |  |  |  |  | 344,000
Prepaid expenses and other current assets |  |  |  |  | 30,000
Total current assets |  |  |  |  | 439,000
Property, equipment and leasehold improvements, net |  |  |  |  | 991,000
Total assets |  |  |  |  | 1,430,000
Accounts payable |  |  |  |  | 10,000
Accrued compensation and benefits |  |  |  |  | 96,000
Other current liabilities |  |  |  |  | 389,000
Total current liabilities |  |  |  |  | 495,000
Other liabilities |  |  |  |  | 1,252,000
Total liabilities |  |  |  |  | $ 1,747,000
Revenues | $ 0 | $ 3,919,000 | $ 2,365,000 | $ 12,975,000 |
Income from operations | (23,000) | (304,000) | 1,019,000 | 85,000 |
Net income (loss) from discontinued operations, net of tax | $ (81,000) | $ (249,000) | 627,000 | 79,000 |
Interest expense |  |  | 32,000 | 21,000 |
Income tax expense |  |  | $ 378,000 | $ 111,000 |

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