XML 25 R40.htm IDEA: XBRL DOCUMENT v3.3.0.814
GOODWILL AND INTANGIBLE ASSETS (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 25, 2015
Sep. 26, 2014
Sep. 25, 2015
Sep. 26, 2014
Dec. 31, 2014
Finite-Lived Intangible Assets [Line Items]          
Accumulated Amortization $ (702)   $ (702)   $ (157)
Indefinite-lived Intangible Assets [Roll Forward]          
Goodwill Gross 8,377   8,377   2,556
Goodwill Net 8,377   8,377   2,556
Intangible Assets, Gross Including Goodwill 30,232   30,232   6,622
Intangible Assets, Net Including Goodwill 29,530   29,530   6,465
Amortization expense on intangible assets 304 $ 47 545 $ 108  
Trade Names [Member]          
Indefinite-lived Intangible Assets [Line Items]          
Gross Amount 596   596   306
Net Carrying Amount 596   596   306
Customer Lists [Member]          
Finite-Lived Intangible Assets [Line Items]          
Gross Amount 21,259   21,259   3,760
Accumulated Amortization (702)   (702)   (157)
Net Carrying Amount 20,557   20,557   $ 3,603
Increase in intangible assets which offset to goodwill $ 6,000   $ 6,000    
Useful life     20 years