XML 12 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 24, 2016
Sep. 30, 2017
Sep. 24, 2016
Income Statement [Abstract]        
Operating revenues $ 12,896 $ 15,968 $ 41,336 $ 44,622
Operating costs 11,275 12,087 35,471 37,215
Gross profit 1,621 3,881 5,865 7,407
Selling, general and administrative expenses 3,041 3,511 9,503 10,214
Operating income (loss) (1,420) 370 (3,638) (2,807)
Other income (expense):        
Other income, net 2 10 57 17
Interest expense, net (19) (44) (95) (129)
Income (loss) from operations before income taxes (1,437) 336 (3,676) (2,919)
Provision (benefit) for federal and state income taxes 10,717 (153) 10,250 (1,056)
Net income (loss) $ (12,154) $ 489 $ (13,926) $ (1,863)
Basic and diluted income (loss) per common share: $ (0.44) $ 0.02 $ (0.51) $ (0.07)
Basic and diluted weighted average shares used in computing earnings (loss) per share: 27,446,000 27,700,000 27,257,000 27,823,000