INCOME TAXES (Tables)

6 Months Ended

Jul. 02, 2016

INCOME TAXES

Schedule of components of income tax (benefit) provision

	Fiscal Quarter Ended						Fiscal Year to Date Ended
	July 2,			July 4,			July 2,			July 4,
	2016			2015			2016			2015
Income Tax (benefit) provision:
Current	$	261		$	93		$	687		$	508
Deferred	(58,023		)	462			(57,010		)	$	2,546
Total	$	(57,762	)	$	555		$	(56,323	)	$	3,054
Effective tax rate	(906.6		)%	19.7		%	(231.1		)%	19.3		%

Summary of activity of valuation allowance

	Fiscal Quarter Ended						Fiscal Year to Date Ended
	July 2,			July 4,			July 2,			July 4,
	2016			2015			2016			2015
Balance at Beginning of Period	$	103,150		$	121,351		$	109,690		$	126,392
Valuation allowance released	(67,244		)	(1,119		)	(73,784		)	(6,160		)
Balance at End of Period	$	35,906		$	120,232		$	35,906		$	120,232