NOTE 5 - DETAIL OF CERTAIN BALANCE SHEET ACCOUNTS (Tables)

12 Months Ended

Dec. 27, 2014

NOTE 5 - DETAIL OF CERTAIN BALANCE SHEET ACCOUNTS (Tables) [Line Items]

Other Current Liabilities [Table Text Block]

The components of other current liabilities are as follows as of December 27, 2014 and December 28, 2013 (dollars in thousands):

	2014		2013
Accrual for known contingencies	$	1,761	$	1,359
Customer prepayments		43		280
Deferred rent		394		322
Current portion of capital leases		484		1,046
Note payable		—		584
Federal and state income taxes payable		398		380
Accrued interest and other		4		7
Other current liabilities	$	3,084	$	3,978

Trade Accounts Receivable [Member]

NOTE 5 - DETAIL OF CERTAIN BALANCE SHEET ACCOUNTS (Tables) [Line Items]

Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]

The components of trade receivables as of December 27, 2014 and December 28, 2013, are as follows (dollars in thousands):

	2014			2013
Amounts billed	$	12,584		$	16,160
Amounts unbilled		9,445			6,653
Retainage		9,181			5,771
Less: Allowance for uncollectible accounts		(1,184	)		(1,738	)
Trade receivables, net	$	30,026		$	26,846

Notes Receivable [Member]

NOTE 5 - DETAIL OF CERTAIN BALANCE SHEET ACCOUNTS (Tables) [Line Items]

Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]

The components of short-term and long-term notes receivable as of December 27, 2014 and December 28, 2013, are as follows (dollars in thousands):

	2014			2013
Aspen	$	514		$	514
SLE		448			894
Steele		3,365			3,243
Furmanite		4,704			5,029
Reserve		(3,902	)		(3,757	)
Total notes receivable		5,129			5,923
Less current portion		(2,165	)		(3,497	)
Notes Receivable, net of current portion	$	2,964		$	2,426