DISCONTINUED OPERATIONS (Details) - USD ($) |
3 Months Ended | 6 Months Ended |
|---|---|---|
Jul. 03, 2016 |
Jul. 03, 2016 |
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| Discontinued Operations And Disposal Groups [Abstract] | ||
| Revenues | $ 2,365,000 | |
| Interest expense | 32,000 | |
| Income tax expense | $ 55,000 | 385,000 |
| Income from operations | 15,000 | 1,042,000 |
| Net income (loss) from discontinued operations, net of tax | $ 27,000 | 708,000 |
| Proceeds from Divestiture of Businesses | 1,150,000 | |
| Proceeds From Sale Of Inventory | 315,000 | |
| Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax | 1,100,000 | |
| Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax | $ 1,300,000 |
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- Definition Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before tax of (gain) loss recognized for the (reversal of write-down) write-down to fair value, less cost to sell, of a discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of interest expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of cash inflow from the sale of other assets as part of operating activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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