XML 43 R32.htm IDEA: XBRL DOCUMENT v3.7.0.1
(8) Income Taxes - Components of income tax expense (benefit) for each year (Details) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 26, 2015
Dec. 27, 2014
Current      
Federal $ (2,286) $ 15,985
State 456 456 1,011
Current income tax provision (benefit): 456 (1,830) 16,996
Deferred:      
Federal (526,922) 168,371 200,926
State (149,678) 7,691 226
Deferred income tax provision (benefit), net (676,600) 176,062 201,152
Total $ (676,144) $ 174,232 $ 218,148