XML 41 R31.htm IDEA: XBRL DOCUMENT v3.7.0.1
Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 23, 2017
Jul. 01, 2017
Jun. 25, 2016
Jul. 01, 2017
Jun. 25, 2016
Dec. 31, 2016
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Total assets   $ 139,997   $ 139,997   $ 181,480
Total liabilities   130,744   130,744   157,791
Operating expenses:            
Net income (loss) from discontinued operations   75 $ (339) (12,858) $ (1,434)  
Fresh Frozen Foods            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Consideration received $ 23,700          
Proceeds from sale of Fresh Frozen $ 19,500          
Total assets           32,200
Total liabilities           $ 2,000
Comparative financial results            
Net revenues   58 11,467 8,735 24,141  
Cost of revenues   8 10,902 8,602 24,040  
Gross profit   50 565 133 101  
Operating expenses:            
Selling, general and administrative expenses   39 884 669 1,839  
Operating income (loss)   11 (319) (536) (1,738)  
Loss (gain) on sale of Fresh Frozen Foods   (64)   10,082    
Interest expense, net     354 331 708  
Income (loss) before income taxes   75 (673) (10,949) (2,446)  
Income tax expenses (benefit)     (334) 1,909 (1,012)  
Net income (loss) from discontinued operations   $ 75 $ (339) $ (12,858) $ (1,434)