XML 68 R54.htm IDEA: XBRL DOCUMENT v3.3.1.900
NOTE 12 - FEDERAL AND STATE INCOME TAXES (Details) - Schedule of Effective Income Tax Rate Reconciliation - USD ($)
$ in Thousands
12 Months Ended
Dec. 26, 2015
Dec. 27, 2014
Schedule of Effective Income Tax Rate Reconciliation [Abstract]    
Federal income tax expense/(benefit) at 35% for 2015 and 2014 $ 813 $ 2,332
State income tax, net of federal income tax effect (416) 433
Nondeductible expenses 222 220
Research and development credit (297) (427)
Prior year adjustments 2,424 (1,221)
Change in valuation allowance (10,960) (705)
Total tax provision $ (8,214) $ 632