Consolidated Statements of Cash Flows (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 29, 2012	Dec. 31, 2011	Dec. 25, 2010
CASH FLOWS FROM OPERATING ACTIVITIES
Income (loss) from continuing operations	$ (653)	$ 1,272	$ (4,373)
Loss from discontinued operations	(274)	(286)	(281)
Net income (loss)	(927)	986	(4,654)
Adjustments to reconcile net income (loss) to net cash (used in) provided by operating activities, net of acquisitions:
Depreciation and amortization	9,396	9,649	11,575
Provision (benefit) for deferred income taxes	(643)	(254)	(2,498)
Net (gain) loss on property, plant and equipment disposals	(186)	37	22
Stock-based compensation expense	937	663	888
Write-off of deferred financing costs	0	92	0
Changes in operating assets and liabilities:
Receivables	(3,296)	2,204	(2,400)
Inventories	(8,115)	(5,650)	(3,133)
Other current assets	(2,506)	(313)	685
Accounts payable and accrued expenses	1,455	(1,724)	4,546
Other operating assets and liabilities	(827)	(636)	(1,113)
NET CASH (USED IN) PROVIDED BY OPERATING ACTIVITIES	(4,712)	5,054	3,918
CASH FLOWS FROM INVESTING ACTIVITIES
Net proceeds from sales of property, plant and equipment	187	5	10
Purchase of property, plant and equipment	(3,386)	(6,740)	(1,771)
Net cash paid in business acquisitions	(1,197)	0	0
NET CASH USED IN INVESTING ACTIVITIES	(4,396)	(6,735)	(1,761)
CASH FLOWS FROM FINANCING ACTIVITIES
Net (payments) borrowings on previous credit line	0	(30,503)	5,225
Payments on previous term loan	0	(11,324)	(1,506)
Net borrowings on current credit line	7,316	52,806	0
Borrowings on current mortgage note payable	0	11,063	0
Payments on current mortgage note payable	(737)	(185)	0
Payments on previous mortgage note payable	0	(5,736)	(286)
Payments on note payable related to acquisition	(161)	0	0
Borrowings on equipment financing	5,003	1,794	0
Payments on equipment financing	(1,293)	(2,660)	(2,766)
Payments on capitalized leases	(204)	(360)	(1,123)
Borrowings on notes payable	795	733	748
Payments on notes payable	(746)	(609)	(487)
Payments on subordinated indebtedness	0	(12,162)	(2,500)
Change in outstanding checks in excess of cash	(205)	366	784
Repurchases of Common Stock	(199)	(131)	(58)
Payments for debt issuance costs	(268)	(1,357)	0
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	9,301	1,735	(1,969)
INCREASE IN CASH AND CASH EQUIVALENTS	193	54	188
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	298	244	56
CASH AND CASH EQUIVALENTS AT END OF PERIOD	491	298	244
SUPPLEMENTAL SCHEDULE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:
Equipment purchased under capital leases	666	14	127
Fair value of assets acquired in acquisitions	9,184	0	0
Liabilities assumed in acquisitions	(42)	0	0
Note payable related to acquisition	(5,500)	0	0
Accrued consideration related to acquisition	$ (2,445)	$ 0	$ 0