Income Taxes (Components of Income Taxes) (Details) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2016 |
Dec. 31, 2015 |
Jan. 03, 2015 |
|
| Current: | |||
| Federal | $ (981,000) | $ 1,414,000 | $ 3,933,000 |
| State | 191,000 | 235,000 | 656,000 |
| Total current | (790,000) | 1,649,000 | 4,589,000 |
| Deferred: | |||
| Federal | (1,329,000) | (48,000) | 964,000 |
| State | (79,000) | 198,000 | (167,000) |
| Total deferred | (1,408,000) | 150,000 | 797,000 |
| Total | $ (2,198,000) | $ 1,799,000 | $ 5,386,000 |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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