Provision for Taxes (Tables)

12 Months Ended

Dec. 26, 2015

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

Income before taxes and the provision for taxes consisted of the following:

In Thousands	2015		2014		2013
Income (loss) before taxes:
United States of America (USA)	$	15,674	$	5,001	$	19,803
Non USA		—		7,155		(3,115)
	$	15,674	$	12,156	$	16,688
Provision for taxes:
Current
Federal	$	1,670	$	3	$	5,060
State		237		306		560
International		—		566		(26)
		1,907		875		5,594
Deferred
Federal		1,909		(667)		299
State		252		131		616
International		—		—		374
		2,161		(536)		1,289
	$	4,068	$	339	$	6,883
Continuing Operations	$	4,068	$	6,438	$	6,119
Discontinued Operations		—		(6,099)		764
	$	4,068	$	339	$	6,883

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

The provision for income taxes was computed based on financial statement income. A reconciliation of the provision for income taxes to the amount computed using the statutory rate follows:

In Thousands	2015		2014		2013
Income tax at statutory rate	$	5,486	$	4,255	$	5,840
Increase (decrease) in income tax resulting from
State tax expense, net of federal effect		318		291		764
Federal true-ups		(38)		55		(18)
Federal tax credits		(802)		(568)		(256)
Effect of foreign tax rates		(474)		(1,107)		(362)
Valuation allowances (state and foreign)		—		(1,406)		1,400
Captive insurance earnings		(361)		(398)		(390)
Incentive stock options		57		155		130
Foreign exchange gain on sale of Information Security		—		(898)		—
Other		(118)		(40)		(225)
Recorded provision for income taxes	$	4,068	$	339	$	6,883

Schedule Of Uncertain Tax Benefits [Table Text Block]

The components of the net deferred tax liabilities are as follows:

In Thousands	2015		2014
Assets
Employee benefits	$	100	$	120
Valuation reserves		1,897		1,412
Property and equipment		259		566
Stock based compensation		268		191
Federal and state credits		259		878
Net operating loss carry forward		29		1,038
Total assets		2,812		4,205
Liabilities
Unrealized equity investment income		(3,192)		(3,079)
Goodwill and intangible assets		(4,720)		(2,660)
Prepaid insurance		(122)		(102)
Total liabilities		(8,034)		(5,841)
Valuation Allowance
Beginning balance		(435)		(8,949)
Decrease (increase) during period		—		8,514
Ending balance		(435)		(435)
	$	(5,657)	$	(2,071)

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

Deferred tax assets (liabilities) are included in the consolidated balance sheets as follows:

In Thousands	2015		2014
Deferred income tax asset - current	$	1,543	$	925
Deferred income tax asset (liability) – long-term		(7,200)		(2,996)
	$	(5,657)	$	(2,071)