INCOME TAXES (Tables)

12 Months Ended

Jan. 01, 2016

Income Taxes

Schedule of the components of provision for income taxes

	January 1, 2016		December 31, 2014		December 31, 2013
Federal - current	$	5,283	$	2,829	$	3,557
State and local - current		1,359		1,182		364
Deferred		3,914		5,500		2,099
	$	10,556	$	9,511	$	6,020

Schedule of reconciliation of the statutory to the effective rate

	January 1, 2016		December 31, 2014		December 31, 2013
Tax provision using statutory rate	35.0	%	35.0	%	35.0	%
State and local taxes, net of Federal benefit	4.4	%	4.7	%	5.7	%
Valuation allowance	0.2	%	1.0	%	-0.6	%
Noncontrolling interest related	0.6	%	0.4	%	0.5	%
Legal settlement related	-5.1	%	-0.1	%	1.3	%
Tax provision for continuing operations	35.1	%	41.0	%	41.9	%

Schedule of the principal tax carry-forwards and temporary differences

	January 1, 2016		December 31, 2014
Deferred tax assets
Non-deductible reserves and allowances	$	12,855	$	9,853
Insurance accruals		3,431		3,174
Net operating loss carryforwards		4,550		1,484
		20,836		14,511
Valuation allowance		(1,762)		(1,746)
Total deferred tax assets		19,074		12,765
Deferred tax liabilities
Goodwill & intangibles		(30,719)		(23,038)
Accelerated depreciation		(1,449)		(1,007)
Total deferred tax liabilities		(32,168)		(24,045)
Net deferred tax liabilities	$	(13,094)	$	(11,280)
Total net deferred tax liabilities are reflected in the accompanying balance sheet as long-term liabilities.

Schedule of changes in unrecognized tax benefits.

		January 1, 2016		December 31, 2014		December 31, 2013
Beginning of fiscal year	$	1,186	$	—	$	—
Increases related to positions taken on items from prior years		—		—		—
Decreases related to positions taken on items from prior years		—		—		—
Increases related to positions taken in the current year		1,284		1,186		—
Lapse of statute of limitations		—		—		—
Settlement of uncertain tax positions with tax authorities		—		—		—
Balance at end of fiscal year	$	2,470	$	1,186	$	—