XML 42 R24.htm IDEA: XBRL DOCUMENT v2.4.1.9
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
12 Months Ended
Jan. 02, 2015
GOODWILL AND OTHER INTANGIBLE ASSETS  
Schedule of gross amounts and accumulated amortization of the Company's acquired identifiable intangible assets with finite useful lives

                                                                                                                                                                                    

 

 

January 2, 2015

 

December 27, 2013

 

 

 

 

 

Gross
Amount

 

Accumulated
Amortization

 

Gross
Amount

 

Accumulated
Amortization

 

Amortization
Period (yrs)

 

Backlog

 

$

920,000 

 

$

920,000 

 

$

920,000 

 

$

920,000 

 

 

1 

 

Training materials/courses

 

 

282,000 

 

 

282,000 

 

 

282,000 

 

 

282,000 

 

 

5 

 

Non-compete agreements

 

 

30,000 

 

 

30,000 

 

 

30,000 

 

 

30,000 

 

 

3 

 

​

​

​  

​  

​

​  

​  

​

​  

​  

​

​  

​  

​

​

​

​

 

 

$

1,232,000 

 

$

1,232,000 

 

$

1,232,000 

 

$

1,232,000 

 

 

 

 

​

​

​  

​  

​

​  

​  

​

​  

​  

​

​  

​  

​

​

​

​

​

​

​  

​  

​

​  

​  

​

​  

​  

​

​  

​  

​

​

​

​