v3.6.0.2

DISCONTINUED OPERATIONS (DETAILS) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jan. 01, 2017 | Oct. 02, 2016 | Jul. 03, 2016 | Apr. 03, 2016 | Jan. 03, 2016 | Sep. 27, 2015 | Jun. 28, 2015 | Mar. 29, 2015 | Jan. 01, 2017 | Jan. 03, 2016 | Dec. 28, 2014
Discontinued Operations And Disposal Groups [Abstract] |  |  |  |  |  |  |  |  |  |  |
Proceeds from Divestiture of Businesses |  |  |  |  |  |  |  |  | $ 1,150,000 |  |
Proceeds from sale of inventory |  |  |  |  |  |  |  |  | 315,000 |  |
Deposits |  |  |  |  | $ 140,000 |  |  |  |  | $ 140,000 |
PaymentsToAcquireProductiveAssets |  |  |  |  |  |  |  |  | 500,000 |  |
Asset Impairment Charges |  |  |  |  |  |  |  |  | 4,582,000 | 935,000 | $ 4,163,000
Recaptured Accrued Expenses |  |  |  |  | 1,300,000 |  |  |  |  | 1,300,000 |
Impaired Long-Lived Assets Held for Sale [LineItems] |  |  |  |  |  |  |  |  |  |  |
Accounts receivable, net |  |  |  |  | 65,000 |  |  |  |  | 65,000 |
Inventories |  |  |  |  | 344,000 |  |  |  |  | 344,000 |
Prepaid expenses and other current assets |  |  |  |  | 30,000 |  |  |  |  | 30,000 |
Total current assets |  |  |  |  | 439,000 |  |  |  |  | 439,000 |
Property, equipment and leasehold improvements, net |  |  |  |  | 991,000 |  |  |  |  | 991,000 |
Total assets |  |  |  |  | 1,430,000 |  |  |  |  | 1,430,000 |
Accounts payable |  |  |  |  | 10,000 |  |  |  |  | 10,000 |
Accrued compensation and benefits |  |  |  |  | 96,000 |  |  |  |  | 96,000 |
Other current liabilities |  |  |  |  | 389,000 |  |  |  |  | 389,000 |
Total current liabilities |  |  |  |  | 495,000 |  |  |  |  | 495,000 |
Other liabilities |  |  |  |  | 1,252,000 |  |  |  |  | 1,252,000 |
Total liabilities | $ 0 |  |  |  | 1,747,000 |  |  |  | 0 | 1,747,000 |
Revenues |  |  |  |  |  |  |  |  | 2,365,000 | 17,002,000 | 17,493
Income from operations |  |  |  |  |  |  |  |  | 985,000 | (8,763,000) | 1,036,000
Net income (loss) from discontinued operations, net of tax | $ (116,000) | $ (81,000) | $ 27,000 | $ 681,000 | $ (5,636,000) | $ (23,000) | $ 107,000 | $ 89,000 | 511,000 | (5,463,000) | 642,000
Interest expense |  |  |  |  |  |  |  |  | 32,000 | 28,000 | 27,000
Income tax expense |  |  |  |  |  |  |  |  | $ (442,000) | $ 3,328,000 | $ 367,000

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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32672-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3B -URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721525-107759 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721523-107759 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721673-107760 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=65896914&loc=d3e38679-109324 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721675-107760 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=65878427&loc=d3e1012-107759 + Details
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