BGSF (BGSF) 10-K 31 Mar 14 2013 FY Annual report Financial data

Document_And_Entity_Informatio

Document And Entity Information (USD $)	12 Months Ended
	Dec. 29, 2013	Mar. 31, 2014	Jun. 30, 2013
Document Information [Line Items]	'	'	'
Entity Registrant Name	'BG Staffing, Inc.	'	'
Entity Central Index Key	'0001474903	'	'
Current Fiscal Year End Date	'--12-29	'	'
Entity Filer Category	'Non-accelerated Filer	'	'
Entity Common Stock, Shares Outstanding	'	5,598,847	'
Document Type	'10-K	'	'
Amendment Flag	'false	'	'
Document Period End Date	29-Dec-13	'	'
Document Fiscal Period Focus	'FY	'	'
Document Fiscal Year Focus	'2013	'	'
Entity Well-known Seasoned Issuer	'No	'	'
Entity Voluntary Filers	'No	'	'
Entity Current Reporting Status	'Yes	'	'
Entity Public Float	'	'	$0

CONSOLIDATED_BALANCE_SHEETS

CONSOLIDATED BALANCE SHEETS (USD $)	Dec. 29, 2013	Dec. 30, 2012
Current assets	'	'
Accounts receivable (net of allowance for doubtful accounts of $439,886 and $214,012 at 2013 and 2012, respectively)	$23,347,449	$12,626,792
Prepaid expenses	1,465,741	551,983
Other current assets	436,796	211,718
Total current assets	25,249,986	13,390,493
Property and equipment, net	523,360	286,911
Other assets	'	'
Security deposits	1,193,608	95,239
Deferred financing charges, net	362,960	278,171
Deferred income taxes	7,255,164	0
Intangible assets, net	18,183,807	18,232,091
Goodwill	5,853,616	4,859,663
Total other assets	32,849,155	23,465,164
Total assets	58,622,501	37,142,568
Current liabilities	'	'
Long-term debt, current portion	2,378,333	2,378,333
Accrued interest	72,711	54,149
Accrued interest-related party	550,655	339,288
Accounts payable	1,933,214	2,246,360
Accrued expenses	7,122,875	3,364,347
Accrued payroll	1,002,301	397,236
Accrued workers’ compensation	1,142,486	610,114
Contingent consideration	1,946,848	1,850,000
Other current liabilities	560,750	619,938
Accrued taxes	148,759	57,895
Total current liabilities	16,858,932	11,917,660
Line of credit	13,000,000	5,900,000
Long-term debt, less current portion	2,378,333	4,756,667
Long-term debt-related party	14,628,099	9,483,209
Other long-term liabilities	3,654,463	3,329,691
Deferred tax liability	0	72,060
Total liabilities	50,519,827	35,459,287
Commitments and Contingencies	'	'
Member’s equity	0	1,683,281
Preferred stock, $0.01 par value per share, 500,000 shares authorized, -0- shares issued and outstanding	0	0
Common stock, $0.01 par value per share; 19,500,000 shares authorized, 5,598,847 and -0- shares issued and outstanding for 2013 and 2012, respectively	54,396	0
Additional paid in capital	1,066,820	0
Retained earnings	6,981,458	0
Total stockholders’ and member’s equity	8,102,674	1,683,281
Total liabilities and stockholders’ and member’s equity	$58,622,501	$37,142,568

CONSOLIDATED_BALANCE_SHEETS_Pa

CONSOLIDATED BALANCE SHEETS [Parenthetical] (USD $)	Dec. 29, 2013	Dec. 30, 2012
Allowance for Doubtful Accounts Receivable, Current (in dollars)	$439,886	$214,012
Preferred Stock, Par Value (in dollars per share)	$0.01	'
Preferred Stock, Shares Authorized	500,000	'
Preferred Stock, Shares Issued	0	0
Preferred Stock, Shares Outstanding	0	0
Common Stock, Par Value (in dollars per share)	$0.01	'
Common Stock, Shares Authorized	19,500,000	'
Common Stock, Shares, Issued	5,598,847	0
Common Stock, Shares, Outstanding	5,598,847	0

CONSOLIDATED_STATEMENTS_OF_OPE

CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)	12 Months Ended
	Dec. 29, 2013	Dec. 30, 2012	Dec. 25, 2011
Revenues	$151,678,362	$76,759,068	$50,119,792
Cost of services	122,616,176	61,206,657	40,531,408
Gross profit	29,062,186	15,552,411	9,588,384
Selling, general and administrative expenses	19,039,556	10,606,538	6,851,687
Depreciation and amortization	4,894,454	4,469,141	2,750,391
Operating income (loss)	5,128,176	476,732	-13,694
Gain on extinguishment of debt, net	0	0	2,587,933
Interest expense, net	-1,894,641	-874,955	-918,066
Interest expense-related party	-2,162,614	-1,319,776	-2,003,171
Change in fair value of put option	235,612	0	0
Income (loss) before income taxes	835,309	-1,717,999	-346,998
Income tax benefit (expense)	7,462,960	-31,858	65,214
Net income (loss)	8,298,269	-1,749,857	-281,784
Net income per share:	'	'	'
Basic (in dollars per share)	$1.53	$0	$0
Diluted (in dollars per share)	$1.47	$0	$0
Shares:	'	'	'
Basic (in shares)	5,424,620	0	0
Diluted (in shares)	5,646,389	0	0
Pro forma C corporation data (unaudited):	'	'	'
Historical income (loss) before taxes	835,309	-1,717,999	-346,998
Pro forma income tax (expense) benefit	-536,009	587,632	3,260
Pro forma income (loss)	$299,300	($1,130,367)	($343,738)
Pro forma earnings (loss) per share:	'	'	'
Basic (in dollars per share)	$0.06	($0.27)	($0.60)
Diluted (in dollars per share)	$0.05	($0.27)	($0.60)

CONSOLIDATED_STATEMENTS_OF_CHA

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' AND MEMBER'S EQUITY (DEFICIT) (USD $)	Total	Member's Equity [Member]	Preferred stock [Member]	Common stock [Member]	Additional paid in capital [Member]	Retained Earnings [Member]
Member’s deficit at Dec. 25, 2010	($10,753,083)	($10,753,083)	$0	$0	$0	$0
Net income (loss)	-281,784	-281,784	0	0	0	0
Contributions from Parent	9,887,430	9,887,430	0	0	0	0
Stockholders’ equity at Dec. 25, 2011	'	'	'	'	'	'
Member’s deficit at Dec. 25, 2011	-1,147,437	-1,147,437	0	0	0	0
Net income (loss)	-1,749,857	-1,749,857	0	0	0	0
Contributions from Parent	4,584,943	4,584,943	0	0	0	0
Distributions to Parent	-4,368	-4,368	0	0	0	0
Stockholders’ equity at Dec. 30, 2012	1,683,281	'	'	'	'	'
Member’s deficit at Dec. 30, 2012	1,683,281	1,683,281	0	0	0	0
Distributions to members	-1,321,750	-1,321,750	0	0	0	0
Net income (loss)	1,316,811	1,316,811	0	0	0	0
Stockholders’ equity at Nov. 04, 2013	'	'	'	'	'	'
Member’s deficit at Nov. 04, 2013	1,678,342	1,678,342	0	0	0	0
Issuance of shares upon reincorporation to C corporation, net of offering costs	-557,326	-1,678,342	0	54,196	1,066,820	0
Issuance of shares upon reincorporation to C corporation, net of offering costs (in shares)	'	'	'	5,419,642	'	'
Exercise of common stock warrants	200	0	0	200	0	0
Exercise of common stock warrants (in shares)	'	'	'	179,205	'	'
Net income (loss)	6,981,458	0	0	0	0	6,981,458
Stockholders’ equity (in shares)	'	'	'	5,598,847	'	'
Stockholders’ equity at Dec. 29, 2013	$8,102,674	$0	$0	$54,396	$1,066,820	$6,981,458

CONSOLIDATED_STATEMENTS_OF_CAS

CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	12 Months Ended
	Dec. 29, 2013	Dec. 30, 2012	Dec. 25, 2011
Cash flows from operating activities	'	'	'
Net income (loss)	$8,298,269	($1,749,857)	($281,784)
Adjustments to reconcile net income (loss) to net cash provided by operating activities	'	'	'
Depreciation and amortization	4,894,454	4,469,141	2,750,391
Gain on extinguishment of related party debt, net	0	0	-2,587,933
Amortization of deferred financing costs	240,421	90,337	385,536
Amortization of debt discounts	357,263	0	0
Change in fair value of put option	235,612	0	0
Loss on disposal of property and equipment	0	12,466	7,177
Provision for doubtful accounts	480,195	63,858	83,295
Deferred income taxes	-7,681,074	-23,383	38,890
Net changes in operating assets and liabilities, net of effects of acquisitions	'	'	'
Accounts receivable	-8,028,222	308,349	-291,941
Prepaid expenses and other assets	-573,908	-440,749	69,147
Security deposits	-224,613	-63,079	86,744
Accrued interest	18,562	1,081	39,018
Accrued interest-related party	637,456	675,497	1,367,701
Accounts payable	-313,146	-1,560,681	-678,599
Contingent consideration	757,640	194,267	-176,000
Accrued expenses	3,160,028	756,682	1,701,672
Accrued payroll	-159,848	-187,740	-559,560
Accrued workers’ compensation	97,063	321,978	-82,725
Other current liabilities	-59,188	119,938	0
Accrued taxes	145,035	30,706	631
Net cash provided by operating activities	2,281,999	3,018,811	1,871,660
Cash flows from investing activities	'	'	'
Business acquired, net of cash received	-9,550,915	-10,600,081	-7,000,000
Capital expenditures	-221,627	-121,450	-41,361
Proceeds from sale of property and equipment	0	8,100	0
Contingent consideration paid	-1,066,035	-394,266	-345,500
Net cash used in investing activities	-10,838,577	-11,107,697	-7,386,861
Cash flows from financing activities	'	'	'
Borrowings under line of credit	7,100,000	3,000,000	300,000
Proceeds from issuance of long-term debt	6,000,000	2,500,000	2,026,923
Principal payments on long-term debt	-2,896,662	-1,365,000	-1,076,194
Capital contributions from Parent	0	4,084,943	4,549,520
Net proceeds from issuance of common stock	200	0	0
Distributions to Parent	-1,321,750	-4,368	0
Deferred financing costs	-325,210	-126,689	-285,048
Net cash provided by financing activities	8,556,578	8,088,886	5,515,201
Net decrease in cash	0	0	0
Cash, beginning of year	0	0	0
Cash, end of year	0	0	0
Supplemental cash flow information:	'	'	'
Cash paid for interest	1,925,399	1,120,025	904,740
Cash paid for taxes, net of refunds	66,000	24,535	17,469
Non-cash transactions:	'	'	'
Prepaid offering costs	557,326	0	0
Put options liability on detachable warrants	1,312,606	0	0
Contingent consideration paid through relief of accounts receivable	1,253,152	0	0
Notes payable exchanged for equity units of Parent	0	0	3,958,110
Accrued interest exchanged for equity units of Parent	0	0	1,083,966
Equity units of Parent issued in acquisition of business	$0	$500,000	$0

NATURE_OF_OPERATIONS

NATURE OF OPERATIONS	12 Months Ended
	Dec. 29, 2013
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
Nature of Operations [Text Block]	'
	note 1 - NATURE OF OPERATIONS
	BG Staffing, Inc. (formerly LTN Staffing, LLC, a Delaware limited liability company whose sole member is LTN Acquisition, LLC (Parent)), is a provider of temporary staffing services that operates, through its wholly-owned subsidiaries BG Staffing, LLC, BG Staff Services, Inc., BG Personnel Services, LP and BG Personnel, LP (collectively, the Company), within the United States of America in three industry segments: Light Industrial, Multi-family, and IT Staffing.
	In connection with the Company’s filing with the Securities and Exchange Commission, the Company reorganized. The reorganization was completed with a merger of the Parent with and into the Company, with the Company continuing as the surviving entity. Immediately following this merger, the Company converted to a C corporation for federal income tax purposes. We converted to a C corporation on November 3, 2013. All Unit, share, and per share amounts shown in these Consolidated Financial Statements reflect the affect of the conversion as of the earliest date shown.
	The Light Industrial segment provides temporary workers to manufacturing companies in Illinois and Wisconsin. The Company completed an acquisition on May 28, 2013, that expanded its Light Industrial operations into Texas, Mississippi, and Tennessee.
	The Multifamily segment provides front office and maintenance personnel on a temporary basis to various apartment communities, mainly in Texas and expanding into other states, via property management companies responsible for the apartment communities’ day-to-day operations.
	The IT Staffing segment provides skilled contract labor on a nationwide basis for IT implementation and maintenance projects.

SUMMARY_OF_SIGNIFICANT_ACCOUNT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	12 Months Ended
	Dec. 29, 2013
Accounting Policies [Abstract]	'
Significant Accounting Policies [Text Block]	'
	note 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
	Basis of Presentation
	The consolidated financial statements include the accounts of the Company. All significant intercompany transactions and balances have been eliminated in consolidation.
	Fiscal Year
	The Company has a 52/53 week fiscal year. Fiscal years for the consolidated financial statements included herein are for the 52 weeks ended December 29, 2013, the 53 weeks ended December 30, 2012, and the 52 weeks ended December 25, 2011.
	Reclassifications
	Certain reclassifications have been made to the 2012 financial statements to conform with the 2013 presentation.
	Accounts Receivable
	The Company extends credit to its customers in the normal course of business. Accounts receivable represent unpaid balances due from customers. The Company maintains an allowance for doubtful accounts for estimated losses resulting from customers’ non-payment of balances due to the Company. The Company’s determination of the allowance for uncollectible amounts is based on management’s judgments and assumptions, including general economic conditions, portfolio composition, prior loss experience, evaluation of credit risk related to certain individual customers and the Company’s ongoing examination process. Receivables are written off after they are deemed to be uncollectible after all means of collection have been exhausted. Recoveries of receivables previously written off are recorded when received.
	Deferred Financing Charges
	Deferred financing charges are amortized on a straight-line basis, which approximates the effective interest method, over the term of the respective loans payable. During 2013, 2012 and 2011, the Company recognized $240,421, $90,337 and $385,536 of amortization expense as a component of interest expense related to deferred financing charges, respectively. At December 29, 2013 and December 30, 2012, there were $362,960 and $278,171 of unamortized deferred financing charges, respectively.
	Property and Equipment
	The Company’s policy is to depreciate the cost of property and equipment over the estimated useful lives of the assets using the straight-line method. The cost of leasehold improvements is amortized over their useful lives, or the applicable lease term, if shorter.
		Years
	Leasehold improvements	5-Jan
	Furniture and fixtures	7-May
	Computer systems	5
	Vehicles	5
	Intangible Assets
	The Company does not hold any intangible assets with indefinite lives, with the exception of the InStaff trade name for $1,648,000. Intangible assets with finite useful lives are amortized over their respective estimated useful lives, based on a pattern in which the economic benefit of the respective intangible asset is realized, as shown in the following table:
		Years
	Customer lists	5
	Trade names	5
	Covenant not to compete	5-Mar
	Identifiable intangible assets recognized in conjunction with acquisitions are recorded at fair value. Significant unobservable inputs were used to determine the fair value of the identifiable intangible assets based on the income approach valuation model whereby the present worth and anticipated future benefits of the identifiable intangible assets were discounted back to their net present value. Goodwill represents the difference between the enterprise value/cash paid less the fair value of all recognized asset fair values including the identifiable intangible asset values.
	The Company evaluates the recoverability of intangible assets whenever events or changes in circumstances indicate that an intangible asset’s carrying amount may not be recoverable. The Company determined that there were no impairment indicators for these assets in 2013 or 2012.
	The Company annually evaluates the remaining useful lives of the above intangible assets to determine whether events and circumstances warrant a revision to the remaining period of amortization.
	Goodwill
	Goodwill is not amortized, but instead is measured at the reporting unit level for impairment annually at the end of each fiscal year, or more frequently if conditions indicate an earlier review is necessary. If we have determined that it is more likely than not that the fair value for one or more reporting units is greater than their carrying value, we may use a qualitative assessment for the annual impairment test.
	In conducting the qualitative assessment, we assess the totality of relevant events and circumstances that affect the fair value or carrying value of the reporting unit. Such events and circumstances may include macroeconomic conditions, industry and competitive environment conditions, overall financial performance, reporting unit specific events and market considerations. We may also consider recent valuations of the reporting unit, including the magnitude of the difference between the most recent fair value estimate and the carrying value, as well as both positive and adverse events and circumstances, and the extent to which each of the events and circumstances identified may affect the comparison of a reporting unit’s fair value with its carrying value.
	For reporting units where the qualitative assessment is not used, goodwill is tested for impairment using a two-step process. In the first step, the estimated fair value of a reporting unit is compared to its carrying value. The fair value of the reporting unit is determined based on discounted cash flow projections. If the estimated fair value of a reporting unit exceeds the carrying value of the net assets assigned to a reporting unit, goodwill is not considered impaired and no further testing is required.
	If the carrying value of the net assets assigned to a reporting unit exceeds the estimated fair value of a reporting unit, a second step of the impairment test is performed in order to determine the implied fair value of a reporting unit’s goodwill. If the carrying value of a reporting unit’s goodwill exceeds its implied fair value, goodwill is deemed impaired and is written down to its implied fair value.
	Based on our annual testing, we have determined that there was no goodwill impairment in Fiscal 2013, Fiscal 2012 or Fiscal 2011. As of December 29, 2013, we have allocated $4,474,070, $1,073,755, and $305,791 of total goodwill to our three separate reporting units: Light Industrial, Multifamily and IT Staffing, respectively.
	Revenue Recognition
	The Company provides temporary staffing solutions. The Company and its clients enter into agreements that outline the general terms and conditions of the staffing arrangement. Revenue is recognized as services are performed and associated costs have been incurred. Revenues include reimbursements of travel and out-of-pocket expenses with the equivalent amounts of expense recorded in cost of services. The Company considers revenue to be earned once evidence of an arrangement has been obtained, services are delivered, fees are fixed or determinable, and collectibility is reasonably assured.
	Income Taxes
	Until November 3, 2013, the Company was  treated as a partnership for federal income tax purposes except for BG Personnel Services, LP and B G Staff Services Inc., which are taxed as C corporations. Consequently, federal and state income taxes were not payable, or provided for, by the Company, except for those BG entities that were taxed as C corporations. Accordingly, the financial statements reflect the impact of income taxes for the taxable BG entities. Members were taxed individually on their share of the Company’s earnings, not earned in the C corporations, which were allocated among the members in accordance with the operating agreement of the Parent.
	In connection with the Company’s reorganization (see Note 1), as of November 2013, we are treated as a C corporation for federal income tax purposes. Income taxes are accounted for under the asset and liability method. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and operating loss and tax credit carry forwards. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the period that includes the enactment date.
	The Company also evaluates the need for valuation allowances to reduce the deferred tax assets to realizable amounts. Management evaluates all positive and negative evidence and uses judgment regarding past and future event, including operating results, to help determine when it is more likely than not that all or some portion of the deferred tax assets may not be realized. When appropriate, a valuation allowance is recorded against deferred tax assets to off set future tax benefits that may not be realized. There was no valuation allowance recorded as of December 29, 2013.
	The Company recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements was the largest benefit that had a greater than 50 percent likelihood of being realized upon settlement with the relevant tax authority. The Company assessed all tax positions for which the statute of limitations remain open. The Company had no unrecognized tax benefits as of December 29, 2013 or December 30, 2012. The Company is open to examination by tax authorities for federal, state or local income taxes for periods beginning after 2010. The Company recognized any penalties and interest when necessary as tax expense. There were no penalties or interest recorded in Fiscal 2013.
	Stock Based Compensation
	The Parent had issued profits interests in the form of Class B Units to employees and directors. Compensation expense arising from the Parent Class B Units granted to the Company’s employees by the Parent was recognized as expense using the straight-line method over the vesting period, which represents the requisite service period. The fair value of the Class B Units was based on the fair value of the underlying unit. These units were converted to common stock as part of the Company’s conversion to a C corporation. See footnote 11 for further information.
	In December 2013, the Company adopted a long term incentive plan. Under the plan various employees, directors and consultants may receive incentive stock options. The Company determines the fair value of options to purchase common stock using the Black-Scholes valuation model. The Company recognizes compensation expense over the service period for options that are expected to vest and records adjustments to compensation expense at the end of the service period if actual forfeitures differ from original estimates. No incentive stock options have been granted under the plan as of December 29, 1013.
	Pro Forma Earnings (Loss) Per Share
	In connection with the Company’s reorganization (see Note 1), the pro forma earnings (loss) per share have been calculated as if the Company were a C corporation for federal income tax purposes for all periods presented. Pro forma earnings (loss) per share is calculated using the weighted average number of shares outstanding. The weighted average shares outstanding used in the calculation of pro forma diluted earnings (loss) per share includes the dilutive effect of options to purchase common shares using the treasury stock method.
	Management Estimates
	The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
	Cash Equivalents
	Cash and cash equivalents include all highly liquid investments with an original maturity of three months or less.
	Fair Value Measurements
	The estimated fair value of accounts receivable, accounts payable and accrued liabilities approximate their carrying amounts due to the relatively short period to maturity of these instruments. The estimated fair value of all debt at December 29, 2013 and December 30, 2012 approximated the carrying value as the debt bears market rates of interest. These fair values were estimated based on the Company’s current incremental borrowing rates for similar types of borrowing arrangements, when quoted market prices were not available. The estimates are not necessarily indicative of the amounts that would be realized in a current market exchange.
	Level 1 measurements consist of unadjusted quoted prices in active markets for identical assets or liabilities.  Level 2 measurements include quoted prices in markets that are not active or model inputs that are observable either directly or indirectly for substantially the full term of the asset or liability. Level 3 measurements include significant unobservable inputs.
	In connection with the InStaff acquisition on May 28, 2013, the Company granted a put option liability which is carried at fair market value in other long-term liabilities on the consolidated balance sheets. The fair value of the put option was $1,312,606 at December 29, 2013. The put option liability is revalued at each balance sheet date at the greater of an adjusted EBITDA method or the fair market value. Changes in fair value are recorded as non-cash, non-operating income in the Company’s consolidated statements of operations. The liability is classified within Level 3 as the lack of an active market during 2013 impairs the calculation of fair market value as an unobservable input used to value the put option. There were no changes in fair value during Fiscal 2013. There were no substantive changes to the valuation techniques and related inputs used to measure fair value during fiscal 2013.

ACQUISITIONS

ACQUISITIONS	12 Months Ended
	Dec. 29, 2013
Business Combinations [Abstract]	'
Business Combination Disclosure [Text Block]	'
	Note 3 - ACQUISITIONS
	InStaff Holding Corporation
	On May 28, 2013, the Company acquired substantially all of the assets of InStaff Holding Corporation (InStaff) for cash consideration of $9,000,000 and contingent consideration of $1,000,000 based on the performance of InStaff for the two years following the date of acquisition. The fair value of the contingent consideration at the acquisition date was $800,000 based on a discounted cash flow analysis. The purchase agreement contains a provision for a “true up” of acquired working capital 120 days after the closing date. If actual working capital is greater than the target working capital, the Company will pay additional consideration in the amount of the difference. If actual working capital is less than target working capital, InStaff will pay the Company the amount of the difference. On November 29, 2013, the Company paid approximately $436,000 for the working capital adjustment. The Company incurred costs of approximately $420,000 related to the acquisition. These costs were expensed as incurred in selling, general and administrative expenses.
	The consolidated statements of operations include the operating results of InStaff from the date of acquisition. InStaff operations contributed approximately $35.4 million of revenue for the year ended December 29, 2013. The assets acquired from InStaff were assigned to the Light Industrial segment. The acquisition of InStaff allows the Company to strengthen and expand its operations in the Light Industrial segment. The primary factor contributing to the recognition of goodwill is the future expected growth of this business. This acquisition expands the Light Industrial product into new markets and associated cross-selling opportunities with existing clients. The preliminary purchase price has been allocated to the assets acquired and liabilities assumed as of the date of acquisition as follows:
	Accounts receivable	$	4,447,763
	Property and equipment		136,993
	Prepaid expenses and other current assets		790,715
	Deposits and other assets		909,756
	Intangible assets		4,729,000
	Goodwill		1,025,165
	Liabilities assumed		-1,802,864
	Total net assets acquired	$	10,236,528
	Cash	$	9,436,528
	Fair value of contingent consideration		800,000
	Total fair value of consideration transferred for acquired business	$	10,236,528
	The preliminary allocation of the intangible assets is as follows:
		Estimated Fair		Estimated
		Value		Useful Lives
	Covenants not to compete	$	483,000	5 years
	Trade name	$	1,648,000	Indefinite
	Customer list	$	2,598,000	5 years
	Total	$	4,729,000
	The Company does not believe that the final purchase price allocation will be materially different than its preliminary allocations.
	The Company estimates that the revenues and net income (loss) that would have been reported if the acquisition of InStaff had taken place on the first day of Fiscal 2011 would be as follows:
		Year Ended
		December		December		December
		29, 2013		30, 2012		25, 2011
		(dollars in thousands)
	Revenue	$	172,602	$	115,060	$	103,702
	Net income (loss)	$	8,317	$	-958	$	23
	Net income (loss) per share:
	Basic	$	1.53	$	-0.23	$	0.04
	Diluted	$	1.47	$	-0.23	$	0.04
	American Partners, Inc.
	On December 3, 2012, the Company acquired substantially all of the assets of American Partners, Inc. (API) for cash consideration of $10,500,000, deferred payments of $2,000,000, to be paid out over four years, issuance of equity of the Parent of $500,000 and contingent consideration of $1,500,000 based on the performance of API for the two years following the date of acquisition. The fair value of the contingent consideration at the acquisition date was $1,200,000 based on a discounted cash flow analysis. In the second quarter of 2013, the Company paid an additional $0.1 million pursuant to a provision for a “true up” of acquired working capital 120 days after the closing date. The Company incurred costs of $193,178 related to the acquisition. These costs were expensed as incurred in selling, general and administrative expenses.
	The consolidated statements of operations include the operating results of API from the date of acquisition. The acquisition of API allows the Company to strengthen and expand its information technology consulting services. The assets acquired from API were assigned to the IT Staffing segment. The primary factor contributing to the recognition of goodwill is the future expected growth of this business. This acquisition expands the IT Staffing product into new markets and associated cross-selling opportunities with existing clients. The purchase price has been allocated to the assets acquired and liabilities assumed as of the date of acquisition as follows:
	Accounts receivable	$	5,033,178
	Property and equipment		18,330
	Prepaid expenses and other assets		12,193
	Intangible assets		11,663,000
	Goodwill		30,491
	Liabilities assumed		-2,557,192
	Total net assets acquired	$	14,200,000
	Cash	$	10,500,000
	Deferred payment to sellers		2,000,000
	Issuance of equity units of Parent		500,000
	Fair value of contingent consideration		1,200,000
	Total fair value of consideration transferred for acquired business	$	14,200,000
	The allocation of the intangible assets is as follows:
		Estimated Fair		Estimated
		Value		Useful Lives
	Covenants not to compete	$	190,000	5 years
	Trade name	$	2,432,000	5 years
	Customer list	$	9,041,000	5 years
	Total	$	11,663,000
	The Company estimates that the revenues and net income for the year ended December 30, 2012 would have been reported if the acquisition of API had taken place on the first day of Fiscal 2011 would be as follows:
		2012		2011
		(dollars in thousands)
	Revenue	$	105,425	$	75,708
	Net income	$	74	$	1,578
	Net income (loss) per share:
	Basic	$	0.02	$	2.77
	Diluted	$	0.02	$	2.77

ALLOWANCE_FOR_DOUBTFUL_ACCOUNT

ALLOWANCE FOR DOUBTFUL ACCOUNTS	12 Months Ended
	Dec. 29, 2013
Allowance for Doubtful Accounts Receivable [Abstract]	'
Allowance for Doubtful Accounts Receivable [Text Block]	'
	NOTE 4 - ALLOWANCE FOR DOUBTFUL ACCOUNTS
	Changes in the allowance for doubtful accounts for the fiscal years are as follows:
		2013		2012
	Beginning balance	$	214,012	$	179,919
	Provision for doubtful accounts		480,195		63,858
	Accounts written off, net of recoveries		-254,321		-29,765
	Ending balance	$	439,886	$	214,012

PROPERTY_AND_EQUIPMENT_NET

PROPERTY AND EQUIPMENT, NET	12 Months Ended
	Dec. 29, 2013
Property, Plant and Equipment [Abstract]	'
Property, Plant and Equipment Disclosure [Text Block]	'
	NOTE 5 - PROPERTY AND EQUIPMENT, NET
	Property and equipment as of December 29, 2013 and December 30, 2012 consist of the following:
		2013		2012
	Leasehold improvements	$	72,165	$	55,159
	Furniture and fixtures		440,284		263,628
	Computer systems		315,335		150,378
	Vehicles		158,987		158,987
			986,771		628,152
	Accumulated depreciation		-463,411		-341,241
		$	523,360	$	286,911
	Total depreciation expense for the year ended 2013, 2012 and 2011 was $122,170, $79,245 and $118,841, respectively.

INTANGIBILE_ASSETS

INTANGIBILE ASSETS	12 Months Ended
	Dec. 29, 2013
Goodwill and Intangible Assets Disclosure [Abstract]	'
Intangible Assets Disclosure [Text Block]	'
	Note 6 - Intangible Assets
	Finite and indefinite lived intangible assets as of December 29, 2013 and December 30, 2012 consist of the following:
		2013
						Net
				Accumulated		Carrying
		Gross Value		Amortization		Value
	Finite lives:
	Customer lists	$	25,786,810	$	12,862,053	$	12,924,757
	Trade names		3,970,000		1,167,767		2,802,233
	Covenant not to compete		1,073,000		264,183		808,817
			30,829,810		14,294,003		16,535,807
	Indefinite lives:
	Trade names		1,648,000		-		1,648,000
	Total	$	32,477,810	$	14,294,003	$	18,183,807
		2012
						Net
				Accumulated		Carrying
		Gross Value		Amortization		Value
	Finite lives:
	Customer lists	$	23,005,810	$	9,079,208	$	13,926,602
	Trade names		5,941,238		2,149,805		3,791,433
	Covenant not to compete		798,285		284,229		514,056
	Total	$	29,745,333	$	11,513,242	$	18,232,091
	Estimated future amortization expense for the next five years is as follows:
	Fiscal Year Ending:
	2014	$	4,736,600
	2015		4,734,038
	2016		4,363,164
	2017		2,661,755
	2018		40,250
	Thereafter		-
		$	16,535,807
	Total amortization expense for the year ended 2013, 2012 and 2011 was $4,772,284, $4,389,896 and $2,631,550, respectively. The weighted average amortization period for the finite intangibles is 4.5 years.

GOODWILL

GOODWILL	12 Months Ended
	Dec. 29, 2013
Goodwill and Intangible Assets Disclosure [Abstract]	'
Goodwill Disclosure [Text Block]	'
	Note 7 - Goodwill
	The changes in the carrying amount of goodwill during the years ended December 29, 2013 and December 30, 2012, were as follows:
		2013		2012
	Beginning goodwill	$	4,859,663	$	4,797,960
	Goodwill from acquisitions		1,025,165		61,703
	Working capital adjustment to business acquisitions		-31,212		-
	Ending goodwill	$	5,853,616	$	4,859,663
	The Company adjusted its purchase price allocation related to the 2012 API acquisition to record a working capital adjustment of $31,212, which decreased goodwill in 2013.

ACCRUED_EXPENSES_AND_OTHER_LON

ACCRUED EXPENSES AND OTHER LONG-TERM LIABILITIES	12 Months Ended
	Dec. 29, 2013
Accrued Liabilities, Current [Abstract]	'
Accounts Payable and Accrued Liabilities Disclosure [Text Block]	'
	NOTE 8 - ACCRUED EXPENSES AND OTHER LONG-TERM LIABILITIES
	Accrued expenses as of December 29, 2013 and December 30, 2012 consist of the following:
		2013		2012
	Subcontractor payable	$	2,367,131	$	600,530
	Accrued bonuses and commissions		696,207		354,316
	Payroll taxes		2,947,134		708,773
	Others		1,112,403		1,700,728
		$	7,122,875	$	3,364,347
	Other long-term liabilities as of December 29, 2013 and December 30, 2012 consist of the following:
		2013		2012
	Earn out payable	$	2,341,857	$	3,329,691
	Put option liability		1,312,606		-
		$	3,654,463	$	3,329,691
	Required future earnout payments are due periodically through the year 2016 to various parties with $2,350,000 in maximum cash to be paid.

INCOME_TAXES

INCOME TAXES	12 Months Ended
	Dec. 29, 2013
Income Tax Disclosure [Abstract]	'
Income Tax Disclosure [Text Block]	'
	Note 9 - Income Taxes
	The Company’s income tax (expense) benefit for the years ended December 29, 2013, December 30, 2012 and December 25, 2011 is comprised of the following:
		2013		2012		2011
	Current Federal income taxes	$	-61,192	$	-20,956	$	-
	Current state income taxes		-94,261		-34,285		-17,944
	Deferred income taxes		7,618,413		23,383		83,158
	Total income tax (expense) benefit	$	7,462,960	$	-31,858	$	65,214
	Significant components of the Company’s current and noncurrent deferred income taxes as of December 29, 2013 and December 30, 2012 are as follows:
		2013		2012
	Current deferred tax assets (liabilities)
	Accrued payroll	$	-17,549	$	-
	Allowance for doubtful accounts		144,583		16,835
	Workers’ compensation		182,773		682
	Net current deferred tax asset	$	309,807	$	17,517
	Non-current deferred tax assets (liabilities)
	Fixed assets	$	-67,129	$	-
	Goodwill and intangible assets		6,353,840		-72,060
	Accrued interest – related party		17,556		-
	Contingent consideration		950,897		-
	Net noncurrent deferred tax asset (liability)	$	7,255,164	$	-72,060
	Total deferred tax asset (liability)	$	7,564,971	$	-54,543
	The Company utilized all of its net operating loss carryforwards in 2012.
	The Company believes that it is more likely than not that all deferred tax assets will be realized and thus, believes that a valuation allowance is not required as of December 29, 2013, or December 30, 2012.
	The income tax provision, reconciled to the tax computed at the statutory Federal rate, is as follows:
		2013		2012		2011
	Tax expense (benefit) at Federal statutory rate of 34%	$	284,005	$	-584,120	$	-117,979
	State income taxes, net of federal benefit		67,076		22,628		11,843
	Meals and entertainment, and other		136,293		4,980		7,833
	Partnership income not taxed		-468,199		588,370		33,089
	Conversion from nontaxable partnership to corporation		-7,476,869		-		-
	Other		-5,266		-		-
	Income tax (benefit) expense	$	-7,462,960	$	31,858	$	-65,214

DEBT

DEBT	12 Months Ended
	Dec. 29, 2013
Debt Disclosure [Abstract]	'
Debt Disclosure [Text Block]	'
	NOTE 10 - Debt
	The Company has a senior credit facility effective May 24, 2010, as amended. As of December 29, 2013, the senior credit facility provides for a $20.0 million revolving line of credit (“Revolver”) and a $7.1 million term loan facility (“Term Loan”). On December 3, 2012, in conjunction with the acquisition of API, the Company entered into an amendment with its lenders under the senior credit facility. The amendment increased the Revolver to $12.0 million and the Term Loan to $7.1 million. On May 28, 2013, in conjunction with the InStaff acquisition, the Company drew an additional $3.0 million on the senior credit facility, which was amended as part of this transaction to increase the Revolver from $12.0 million to $20.0 million.
	As of December 29, 2013 and December 30, 2012, $13.0 million and $5.9 million were outstanding on the Revolver, respectively. Borrowings under the Revolver are subject to a borrowing base, bear interest at the 30-day LIBOR plus a margin that ranges from 3.00% to 3.75% (3.9% at December 29, 2013), and are secured by all assets of the Company. The Company has guaranteed any borrowings under this line of credit. As of December 29, 2013, maximum additional available borrowings under this revolving line of credit were approximately $3.2 million. The Revolver matures on January 29, 2018.
	The Company also has subordinated loans with two private lenders. The holders of these subordinated loans also hold equity interests of the Company, and therefore, are related parties. On May 28, 2013, in conjunction with the InStaff acquisition, the Company issued $6.0 million of new subordinated loans. The subordinated loans require an annual mandatory prepayment of principal to be made if specific thresholds are met. The Company made such a mandatory prepayment of approximately $0.5 million in the first quarter of 2013.
	Long-term debt consists of the following:
		2013		2012
	Term Loan, payable to a bank in monthly installments of $198,194 with the remaining principal due in a one lump-sum payment at maturity. Interest is paid on a monthly basis at an annual interest rate of LIBOR plus a margin of 3.75% to 4.5%, determined by certain thresholds (4.7% at December 29, 2013). The Term Loan was due on November 21, 2014 and subsequently amended to be due on January 29, 2018 and is secured byall assets of the Company. The Company has guaranteed the borrowings under the Term Loan.	$	4,756,666	$	7,135,000
	Subordinated Loans, principal is due in a one lump-sum principal payment to each private party. Interest accrues monthly at an annual rate of 14%, of which 12% is paid quarterly in cash and 2% is paid in kind. The Subordinated Loans are due in full in May 2015 and are subordinated to the Senior Credit Facility.		14,628,099		9,483,209
	Total long-term debt		19,384,765		16,618,209
	Less current portion		-2,378,333		-2,378,333
	Long-term debt non-current portion	$	17,006,432	$	14,239,876
	For all of its borrowings, the Company must comply with a minimum debt service financial covenant and a senior funded indebtedness to EBITDA covenant, as defined. As of December 29, 2013, the Company was in compliance with these covenants. Additionally, the Subordinated Loans contain a clause, effective December 30, 2012, that requires an excess cash flow payment to be made if certain thresholds are met.
	On November 21, 2011, the Company negotiated a debt restructuring with certain existing related party term debt holders, at which time the debt holders forgave $2,587,933 of accrued interest, net of deferred financing costs, which was recorded as a gain on extinguishment of debt during 2011.
	On May 28, 2013, in conjunction with the issuance of the $6.0 million of new subordinated loans, the Company issued to the subordinated debt holders warrants to purchase additional Class A Units of the Parent at an exercise price of $0.01 per unit.  On December 19, 2013, the subordinated debt holders exercised their warrants to purchase 179,205 shares for a total of $200. The Company recorded a debt discount in the amount of $1,076,994 to reflect the value of the warrants and is amortizing the discount over the life of the loans.
	On January 29, 2014, the Company negotiated a debt restructuring, which was amended to increase the senior credit facility from $7.1 million to $11.3 million and added $8.0 million of subordinated debt. The Company had the intent and ability to refinance the obligation on a long term basis before the balance sheet date and has a portion classified as long term at December 29, 2013. In conjunction with the debt restructuring, the Subordinated Loans were repaid and $1.0 million was recorded as a loss on extinguishment of debt in first quarter of 2014.
	Maturities on the Revolver and long-term debt obligations as of December 29, 2013, are as follows:
	Fiscal Year Ending:
	2014	$	2,378,333
	2015		17,006,432
	2016		-
	2017		-
	2018		13,000,000
	Thereafter		-
		$	32,384,765

EQUITY

EQUITY	12 Months Ended
	Dec. 29, 2013
Stockholders Equity Note [Abstract]	'
Stockholders Equity Note Disclosure [Text Block]	'
	Note 11 - EQUITY
	In connection with the Company’s conversion to a C corporation (see Note 1), authorized capital stock consists of 19,500,000 shares of common stock, par value $0.01 per share and 500,000 shares of undesignated preferred stock, par value $0.01 per share.
	On December 19, 2013, the subordinated debt holders exercised their warrants to purchase 179,205 shares for a total of $200. As of December 29, 2013, we have 5,598,847 shares of common stock outstanding and no shares of preferred stock outstanding.
	Prior to the Company’s conversion to a C corporation, the Company was 100% owned by its Parent, who was the sole member. On December 3, 2012, the Parent issued 133,024 Class A Units, valued at $3.75 per unit, or $500,000, in conjunction with the Company’s acquisition of API. This issuance of units was recorded as a noncash contribution from the Parent. Additionally, on December 3, 2012, the Parent completed a private offering and issued 1,200,000 Class A Units at $3.75 per unit, or $4,500,000. The Parent contributed the net proceeds of $4,084,943 to the Company to fund, in part, the cash portion of the purchase price paid in connection with the Company’s acquisition of API.
	Incentive Plan
	Effective December 15, 2008, the Parent adopted an ownership incentive plan (the Plan). The Plan permits the issuance of Class B Units of the Parent (Units) to the officers, directors, employees, consultants and advisors of the Company.
	The Board of Managers of the Parent has the authority to determine the participants to whom Units shall be awarded, the price and number of Units to be awarded to each participant, the aggregate number of Units to be awarded, and any restrictions to be placed on the Units. Units issued under this plan vest based on specific restricted unit award agreements over a maximum of three years. Units that are not vested terminate upon discontinuation of employment.
	The Units were intended to be profits interests of the Parent and the Company, which is the only operating company within the Parent. Thus, holders of the Units would only participate in profits/distributions that are generated by the Company after the grant date. The fair value of each Unit granted was estimated on the date of the grant utilizing a market approach, by applying multiples (which are based on the Company’s recent mergers and acquisitions) to projected annual results of the Company and performing an allocation to the Units according to the Parent’s Amended and Restated Limited Liability Company Agreement (which dictates the participation rights of the Units in any type of transaction or event). As the allocation resulted in no remaining distributions available for the Class B Units (after the payment of debt obligations and distributions to the Class A Units), the Company determined that the Units had no value at the date of the grant, and therefore, the Company did not recognize compensation expense for Units granted during the years ended December 29, 2013 and December 30, 2012. In connection with the Company’s conversion to a C corporation (see Note 1), all vested units were converted to shares of common stock at agreed upon ratios on the date of conversion.
	A summary of the Units issued by the Parent is presented as follows:
		Number
		of Units
	Outstanding as of December 26, 2010	11,860
	Granted	-
	Outstanding as of December 25, 2011	11,860
	Granted at $5.41 per Unit	272,447
	Granted at $9.38 per Unit	60,000
	Outstanding as of December 30, 2012	344,307
	Granted	-
	Forfeited	-22,704
	Converted to Common Stock- November 3, 2013	-321,603
	Outstanding as of December 29, 2013	-
	A summary of the status of the Parent’s nonvested Units is presented as follows:
		Number
		of Units
	Nonvested as of December 26, 2010	61,704
	Granted	-
	Vested	-30,852
	Forfeited	-
	Nonvested as of December 25, 2011	30,852
	Granted	3,291,478
	Vested	-3,004,645
	Forfeited	-
	Nonvested as of December 30, 2012	317,685
	Granted	-
	Vested	-105,895
	Forfeited	-211,790
	Nonvested as of December 29, 2013	-
	On December 20, 2013, the board of directors adopted the 2013 Long-term Incentive Plan (the “2013 Plan”). The 2013 Plan will provide for the grant of incentive stock options, within the meaning of Section 422 of the Code, to company employees and any subsidiary corporations’ employees, and for the grant of nonstatutory stock options, restricted stock, RSUs, stock appreciation rights, performance units and performance shares to company employees, directors and consultants and our parent and subsidiary corporations’ employees and consultants. A total of 900,000 shares of our common stock will be reserved for issuance pursuant to our 2013 Plan. As of December 29, 2013, there were no shares granted under the 2013 Plan.

OPERATING_LEASES

OPERATING LEASES	12 Months Ended
	Dec. 29, 2013
Leases, Operating [Abstract]	'
Operating Leases of Lessor Disclosure [Text Block]	'
	Note 12 - Operating Leases
	The Company is a party to leases for its facilities, expiring at various dates through fiscal year 2017. Certain of the leases provide for escalating rents over the lives of the leases and rent expense is recognized over the terms of those leases on a straight-line basis, with the difference between lease payments and rent expense recorded as deferred rent in accrued expenses in the consolidated balance sheets. Total rental expense charged to operations amounted to $648,133, $397,039 and $325,121 for years ended 2013, 2012 and 2011, respectively.
	The following is a schedule by year of future minimum rental payments required under operating leases that have initial or remaining noncancelable lease terms in excess of one year, as of December 29, 2013:
	Fiscal year ending:
	2014	$	569,822
	2015		387,880
	2016		228,868
	2017		109,453

RELATED_PARTY_TRANSACTIONS

RELATED PARTY TRANSACTIONS	12 Months Ended
	Dec. 29, 2013
Related Party Transactions [Abstract]	'
Related Party Transactions Disclosure [Text Block]	'
	Note 13 - Related Party Transactions
	Through ownership of the Parent, the Company is affiliated with multiple investors. Two of these investors are private lenders that also hold the Subordinated Loans. See Note 10 for further discussion. Interest payments totaling $1,211,035, $644,278 and $489,071 were made to these investors during the years ended December 29, 2013, December 30, 2012 and December 25, 2011, respectively. Accrued interest of $550,655 and $339,288 was due to these investors as of December 29, 2013 and December 30, 2012, respectively.
	The Company was under a Management Services Agreement until November 4, 2013 with a firm associated with one of the aforementioned investors. The Company incurred costs of  $175,000, $131,250 and $-0- in management fees during the years ended December 29, 2013, December 30, 2012 and December 25, 2011, respectively. Accrued management fees owed under this agreement were $-0- and $43,750 as of December 29, 2013 and December 30, 2012, respectively. After termination of the Management Services Agreement, two of the aforementioned investors became members of our board of directors. Accrued management fees owed to these board members were $43,750 and $-0- as of December 29, 2013 and December 30, 2012, respectively.

CONCENTRATION_OF_CREDIT_RISK

CONCENTRATION OF CREDIT RISK	12 Months Ended
	Dec. 29, 2013
Risks and Uncertainties [Abstract]	'
Concentration Risk Disclosure [Text Block]	'
	Note 14 - Concentration of credit risk
	Concentration of credit risk is limited due to the Company’s diverse customer base. No single customer accounted for more than 10% of the Company’s revenue or accounts receivable for the years ended December 29, 2013, December 30, 2012 and December 25, 2011.

CONTINGENCIES

CONTINGENCIES	12 Months Ended
	Dec. 29, 2013
Commitments and Contingencies Disclosure [Abstract]	'
Commitments and Contingencies Disclosure [Text Block]	'
	NOTE 15 - Contingencies
	The Company is engaged from time to time in legal matters and proceedings arising out of its normal course of business. The Company establishes a liability related to its legal proceedings and claims when it has determined that it is probable that the Company has incurred a liability and the related amount can be reasonably estimated. If the Company determines that an obligation is reasonably possible, the Company will, if material, disclose the nature of the loss contingency and the estimated range of possible loss, or include a statement that no estimate of loss can be made. While uncertainties are inherent in the final outcome of such matters, the Company believes that there are no pending proceedings in which the Company is currently involved that will have a material effect on its financial position, results of operations, or cash flow.

EMPLOYEE_BENEFIT_PLAN

EMPLOYEE BENEFIT PLAN	12 Months Ended
	Dec. 29, 2013
Compensation and Retirement Disclosure [Abstract]	'
Compensation and Employee Benefit Plans [Text Block]	'
	note 16- Employee benefit plan
	The Company provides a defined contribution plan (the 401(k) Plan) for the benefit of its eligible full-time employees. The 401(k) Plan allows employees to make contributions subject to applicable statutory limitations. The Company matches employee contributions 100% up to the first 3% and 50% of the next 2% of an employee’s compensation. The Company contributed $143,437, $37,842 and $13,114 to the 401(k) Plan in fiscal years 2013, 2012 and 2011, respectively.

BUSINESS_SEGMENTS

BUSINESS SEGMENTS	12 Months Ended
	Dec. 29, 2013
Segment Reporting [Abstract]	'
Segment Reporting Disclosure [Text Block]	'
	NOTE 17 - business segments
	The Company operates within three industry segments: Light Industrial, Multi-family and IT Staffing. The Light Industrial segment provides temporary workers to manufacturing companies on a nationwide basis. The Multi-family segment provides front office and maintenance personnel on a temporary basis to various apartment communities, mainly in Texas, via property management companies responsible for the apartment community’s day to day operations. The IT Staffing segment provides skilled contract labor on a nationwide basis for IT implementations and maintenance projects. The Company provides services to customers within the United States of America.
	Segment profit (loss) includes all revenue, cost of services, and direct selling expenses and excludes all general and administrative (corporate) expenses. Included in corporate are general corporate expenses. Assets of corporate include cash, unallocated prepaid expenses, deferred tax assets, and other assets.
		2013		2012		2011
	Revenue:
	Light Industrial	$	71,579,162	$	39,272,457	$	34,114,676
	Multi-family		23,790,494		18,216,087		14,062,227
	IT Staffing		56,308,706		19,270,524		1,942,889
	Total	$	151,678,362	$	76,759,068	$	50,119,792
	Income tax benefit (expense):
	Light Industrial	$	-165,723	$	-	$	-
	Multi – family		-15,887		-31,858		65,214
	IT Staffing		-12,103		-		-
	Corporate		7,656,673		-		-
	Total	$	7,462,960	$	31,858	$	65,214
	Net Income (Loss):
	Light Industrial	$	3,489,935	$	379,391	$	-77,006
	Multi-family		2,975,520		2,240,688		1,801,606
	IT Staffing		1,984,803		404,850		-138,935
	Corporate		3,905,266		-2,580,055		-1,534,145
	Interest expense, net		-4,057,255		-2,194,731		-333,304
	Total	$	8,298,269	$	-1,749,857	$	-281,784
		2013		2012		2011
	Total Assets:
	Light Industrial	$	21,187,881	$	8,060,920	$	9,282,776
	Multi-family		5,806,948		4,292,286		3,856,862
	IT Staffing		23,644,464		24,320,191		10,954,931
	Corporate		7,983,208		469,171		315,302
	Total	$	58,622,501	$	37,142,568	$	24,409,871
	Depreciation:
	Light Industrial	$	60,621	$	50,404	$	104,122
	Multi-family		23,543		16,061		11,581
	IT Staffing		10,684		1,288		68
	Corporate		27,322		11,492		3,070
	Total	$	122,170	$	79,245	$	118,841
	Amortization:
	Light Industrial	$	735,212	$	2,222,752	$	2,270,366
	Multi-family		164,722		432,111		232,834
	IT Staffing		3,872,350		1,735,033		128,350
	Corporate		-		-		-
	Total	$	4,772,284	$	4,389,896	$	2,631,550
	Capital Expenditures:
	Light Industrial	$	146,114	$	26,118	$	7,318
	Multi-family		24,563		31,008		8,971
	IT Staffing		54,421		-		-
	Corporate		133,522		64,324		25,072
	Total	$	358,620	$	121,450	$	41,361

PRO_FORMA_EARNINGS_LOSS_PER_SH

PRO FORMA EARNINGS (LOSS) PER SHARE	12 Months Ended
	Dec. 29, 2013
Pro Forma Earnings Loss Per Share [Abstract]	'
Pro Forma Earnings Loss Per Share [Text Block]	'
	NOTE 18 – PRO FORMA EARNINGS (LOSS) PER SHARE
	Pro forma earnings (loss) per share has been calculated as if the Company were a C corporation for federal income tax purposes for all periods presented.  Pro forma earnings (loss) per share is calculated using the weighted average shares outstanding. The weighted average shares outstanding used in the calculation of pro forma diluted earnings (loss) per share includes the dilutive effect of common stock equivalents to purchase common shares using the treasury stock method. The calculation of pro forma earnings (loss) per share was calculated as follows:
		Year Ended
		December 29,		December 30,		December 25,
		2013		2012		2011
	Income (loss) before taxes	$	835,309	$	-1,717,999	$	-346,998
	Pro forma income tax (expense) benefit		-536,009		587,632		3,260
	Pro forma net income (loss)	$	299,300	$	-1,130,367	$	-343,738
	Shares:
	Basic weighted average shares		5,424,620		4,120,206		569,928
	Dilutive effect of potential common shares		221,769		-		-
	Diluted weighted average shares		5,646,389		4,120,206		569,928
	Pro forma basic earnings (loss) per share	$	0.06	$	-0.27	$	-0.6
	Pro forma diluted earnings (loss) per share	$	0.05	$	-0.27	$	-0.6
	For the years ended December 29, 2013, December 30, 2012 and December 25, 2011, giving effect to the reorganization and conversion to C corporation status as if they had occurred on the first day of fiscal 2011, the Company had 63,000, 185,861 and 63,000 common stock equivalents, respectively, that were antidilutive. As a result, the assumed shares under the treasury stock method have been excluded from the calculation of diluted earnings (loss) per share.

PRO_FORMA_C_CORPORATION_DATA

PRO FORMA C CORPORATION DATA	12 Months Ended
	Dec. 29, 2013
Business Acquisition, Pro Forma Information [Abstract]	'
Business Acquisition, Pro Forma Information, Disclosure [Text Block]	'
	NOTE 19 – PRO FORMA C CORPORATION DATA
	In connection with the Company’s filing with the Securities and Exchange Commission, the Company reorganized. The reorganization was completed with a merger of the Parent with and into the Company, with the Company continuing as the surviving entity. Immediately following this merger, the Company converted to a C corporation for federal income tax purposes. Upon conversion, the Company established a net current deferred tax assets of  $431,032 and net long-term deferred tax assets of  $7,045,837. The pro forma C corporation data for the years ended December 29, 2013 and December 30, 2012, are based on the historical consolidated statements of operations and give effect to pro forma taxes as if the Company were a C corporation for the entire duration of all periods presented.

SUBSEQUENT_EVENTS

SUBSEQUENT EVENTS	12 Months Ended
	Dec. 29, 2013
Subsequent Events [Abstract]	'
Subsequent Events [Text Block]	'
	NOTE 20 - Subsequent Events
	On January 29, 2014, the Company negotiated a debt restructuring, which was amended to increase the senior credit facility from $7.1 million to $11.3 million and added $8.0 million of subordinated debt. In conjunction with the debt restructuring, the Subordinated Loans were repaid and $1.0 million was recorded as a loss on extinguishment of debt in first quarter of 2014.
	On February 6, 2014, the board of directors approved a grant of 262,000 incentive stock options, 304,363 nonqualified stock options and 41,573 warrants under the 2013 Plan.

SUMMARY_OF_SIGNIFICANT_ACCOUNT1

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	12 Months Ended
	Dec. 29, 2013
Accounting Policies [Abstract]	'
Basis of Accounting, Policy [Policy Text Block]	'
	Basis of Presentation
	The consolidated financial statements include the accounts of the Company. All significant intercompany transactions and balances have been eliminated in consolidation.
Fiscal Period, Policy [Policy Text Block]	'
	Fiscal Year
	The Company has a 52/53 week fiscal year. Fiscal years for the consolidated financial statements included herein are for the 52 weeks ended December 29, 2013, the 53 weeks ended December 30, 2012, and the 52 weeks ended December 25, 2011.
Reclassification, Policy [Policy Text Block]	'
	Reclassifications
	Certain reclassifications have been made to the 2012 financial statements to conform with the 2013 presentation.
Receivables, Policy [Policy Text Block]	'
	Accounts Receivable
	The Company extends credit to its customers in the normal course of business. Accounts receivable represent unpaid balances due from customers. The Company maintains an allowance for doubtful accounts for estimated losses resulting from customers’ non-payment of balances due to the Company. The Company’s determination of the allowance for uncollectible amounts is based on management’s judgments and assumptions, including general economic conditions, portfolio composition, prior loss experience, evaluation of credit risk related to certain individual customers and the Company’s ongoing examination process. Receivables are written off after they are deemed to be uncollectible after all means of collection have been exhausted. Recoveries of receivables previously written off are recorded when received.
Deferred Charges, Policy [Policy Text Block]	'
	Deferred Financing Charges
	Deferred financing charges are amortized on a straight-line basis, which approximates the effective interest method, over the term of the respective loans payable. During 2013, 2012 and 2011, the Company recognized $240,421, $90,337 and $385,536 of amortization expense as a component of interest expense related to deferred financing charges, respectively. At December 29, 2013 and December 30, 2012, there were $362,960 and $278,171 of unamortized deferred financing charges, respectively.
Property, Plant and Equipment, Policy [Policy Text Block]	'
	Property and Equipment
	The Company’s policy is to depreciate the cost of property and equipment over the estimated useful lives of the assets using the straight-line method. The cost of leasehold improvements is amortized over their useful lives, or the applicable lease term, if shorter.
		Years
	Leasehold improvements	5-Jan
	Furniture and fixtures	7-May
	Computer systems	5
	Vehicles	5
Intangible Assets, Finite-Lived, Policy [Policy Text Block]	'
	Intangible Assets
	The Company does not hold any intangible assets with indefinite lives, with the exception of the InStaff trade name for $1,648,000. Intangible assets with finite useful lives are amortized over their respective estimated useful lives, based on a pattern in which the economic benefit of the respective intangible asset is realized, as shown in the following table:
		Years
	Customer lists	5
	Trade names	5
	Covenant not to compete	5-Mar
	Identifiable intangible assets recognized in conjunction with acquisitions are recorded at fair value. Significant unobservable inputs were used to determine the fair value of the identifiable intangible assets based on the income approach valuation model whereby the present worth and anticipated future benefits of the identifiable intangible assets were discounted back to their net present value. Goodwill represents the difference between the enterprise value/cash paid less the fair value of all recognized asset fair values including the identifiable intangible asset values.
	The Company evaluates the recoverability of intangible assets whenever events or changes in circumstances indicate that an intangible asset’s carrying amount may not be recoverable. The Company determined that there were no impairment indicators for these assets in 2013 or 2012.
	The Company annually evaluates the remaining useful lives of the above intangible assets to determine whether events and circumstances warrant a revision to the remaining period of amortization.
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]	'
	Goodwill
	Goodwill is not amortized, but instead is measured at the reporting unit level for impairment annually at the end of each fiscal year, or more frequently if conditions indicate an earlier review is necessary. If we have determined that it is more likely than not that the fair value for one or more reporting units is greater than their carrying value, we may use a qualitative assessment for the annual impairment test.
	In conducting the qualitative assessment, we assess the totality of relevant events and circumstances that affect the fair value or carrying value of the reporting unit. Such events and circumstances may include macroeconomic conditions, industry and competitive environment conditions, overall financial performance, reporting unit specific events and market considerations. We may also consider recent valuations of the reporting unit, including the magnitude of the difference between the most recent fair value estimate and the carrying value, as well as both positive and adverse events and circumstances, and the extent to which each of the events and circumstances identified may affect the comparison of a reporting unit’s fair value with its carrying value.
	For reporting units where the qualitative assessment is not used, goodwill is tested for impairment using a two-step process. In the first step, the estimated fair value of a reporting unit is compared to its carrying value. The fair value of the reporting unit is determined based on discounted cash flow projections. If the estimated fair value of a reporting unit exceeds the carrying value of the net assets assigned to a reporting unit, goodwill is not considered impaired and no further testing is required.
	If the carrying value of the net assets assigned to a reporting unit exceeds the estimated fair value of a reporting unit, a second step of the impairment test is performed in order to determine the implied fair value of a reporting unit’s goodwill. If the carrying value of a reporting unit’s goodwill exceeds its implied fair value, goodwill is deemed impaired and is written down to its implied fair value.
	Based on our annual testing, we have determined that there was no goodwill impairment in Fiscal 2013, Fiscal 2012 or Fiscal 2011. As of December 29, 2013, we have allocated $4,474,070, $1,073,755, and $305,791 of total goodwill to our three separate reporting units: Light Industrial, Multifamily and IT Staffing, respectively.
Revenue Recognition, Policy [Policy Text Block]	'
	Revenue Recognition
	The Company provides temporary staffing solutions. The Company and its clients enter into agreements that outline the general terms and conditions of the staffing arrangement. Revenue is recognized as services are performed and associated costs have been incurred. Revenues include reimbursements of travel and out-of-pocket expenses with the equivalent amounts of expense recorded in cost of services. The Company considers revenue to be earned once evidence of an arrangement has been obtained, services are delivered, fees are fixed or determinable, and collectibility is reasonably assured.
Income Tax, Policy [Policy Text Block]	'
	Income Taxes
	Until November 3, 2013, the Company was  treated as a partnership for federal income tax purposes except for BG Personnel Services, LP and B G Staff Services Inc., which are taxed as C corporations. Consequently, federal and state income taxes were not payable, or provided for, by the Company, except for those BG entities that were taxed as C corporations. Accordingly, the financial statements reflect the impact of income taxes for the taxable BG entities. Members were taxed individually on their share of the Company’s earnings, not earned in the C corporations, which were allocated among the members in accordance with the operating agreement of the Parent.
	In connection with the Company’s reorganization (see Note 1), as of November 2013, we are treated as a C corporation for federal income tax purposes. Income taxes are accounted for under the asset and liability method. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and operating loss and tax credit carry forwards. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the period that includes the enactment date.
	The Company also evaluates the need for valuation allowances to reduce the deferred tax assets to realizable amounts. Management evaluates all positive and negative evidence and uses judgment regarding past and future event, including operating results, to help determine when it is more likely than not that all or some portion of the deferred tax assets may not be realized. When appropriate, a valuation allowance is recorded against deferred tax assets to off set future tax benefits that may not be realized. There was no valuation allowance recorded as of December 29, 2013.
	The Company recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements was the largest benefit that had a greater than 50 percent likelihood of being realized upon settlement with the relevant tax authority. The Company assessed all tax positions for which the statute of limitations remain open. The Company had no unrecognized tax benefits as of December 29, 2013 or December 30, 2012. The Company is open to examination by tax authorities for federal, state or local income taxes for periods beginning after 2010. The Company recognized any penalties and interest when necessary as tax expense. There were no penalties or interest recorded in Fiscal 2013.
Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block]	'
	Stock Based Compensation
	The Parent had issued profits interests in the form of Class B Units to employees and directors. Compensation expense arising from the Parent Class B Units granted to the Company’s employees by the Parent was recognized as expense using the straight-line method over the vesting period, which represents the requisite service period. The fair value of the Class B Units was based on the fair value of the underlying unit. These units were converted to common stock as part of the Company’s conversion to a C corporation. See footnote 11 for further information.
	In December 2013, the Company adopted a long term incentive plan. Under the plan various employees, directors and consultants may receive incentive stock options. The Company determines the fair value of options to purchase common stock using the Black-Scholes valuation model. The Company recognizes compensation expense over the service period for options that are expected to vest and records adjustments to compensation expense at the end of the service period if actual forfeitures differ from original estimates. No incentive stock options have been granted under the plan as of December 29, 1013.
Pro Forma Earnings Loss Per Share [Policy Text Block]	'
	Pro Forma Earnings (Loss) Per Share
	In connection with the Company’s reorganization (see Note 1), the pro forma earnings (loss) per share have been calculated as if the Company were a C corporation for federal income tax purposes for all periods presented. Pro forma earnings (loss) per share is calculated using the weighted average number of shares outstanding. The weighted average shares outstanding used in the calculation of pro forma diluted earnings (loss) per share includes the dilutive effect of options to purchase common shares using the treasury stock method.
Use of Estimates, Policy [Policy Text Block]	'
	Management Estimates
	The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
Cash and Cash Equivalents, Policy [Policy Text Block]	'
	Cash Equivalents
	Cash and cash equivalents include all highly liquid investments with an original maturity of three months or less.
Fair Value Measurement, Policy [Policy Text Block]	'
	Fair Value Measurements
	The estimated fair value of accounts receivable, accounts payable and accrued liabilities approximate their carrying amounts due to the relatively short period to maturity of these instruments. The estimated fair value of all debt at December 29, 2013 and December 30, 2012 approximated the carrying value as the debt bears market rates of interest. These fair values were estimated based on the Company’s current incremental borrowing rates for similar types of borrowing arrangements, when quoted market prices were not available. The estimates are not necessarily indicative of the amounts that would be realized in a current market exchange.
	Level 1 measurements consist of unadjusted quoted prices in active markets for identical assets or liabilities.  Level 2 measurements include quoted prices in markets that are not active or model inputs that are observable either directly or indirectly for substantially the full term of the asset or liability. Level 3 measurements include significant unobservable inputs.
	In connection with the InStaff acquisition on May 28, 2013, the Company granted a put option liability which is carried at fair market value in other long-term liabilities on the consolidated balance sheets. The fair value of the put option was $1,312,606 at December 29, 2013. The put option liability is revalued at each balance sheet date at the greater of an adjusted EBITDA method or the fair market value. Changes in fair value are recorded as non-cash, non-operating income in the Company’s consolidated statements of operations. The liability is classified within Level 3 as the lack of an active market during 2013 impairs the calculation of fair market value as an unobservable input used to value the put option. There were no changes in fair value during Fiscal 2013. There were no substantive changes to the valuation techniques and related inputs used to measure fair value during fiscal 2013.

SUMMARY_OF_SIGNIFICANT_ACCOUNT2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)	12 Months Ended
	Dec. 29, 2013
Accounting Policies [Abstract]	'
Property, Plant and Equipment, Estimated Useful Lives [Table Text Block]	'
	The cost of leasehold improvements is amortized over their useful lives, or the applicable lease term, if shorter.
		Years
	Leasehold improvements	5-Jan
	Furniture and fixtures	7-May
	Computer systems	5
	Vehicles	5
Finite-Lived Intangible Asset, Useful Life [Table Text Block]	'
	Intangible assets with finite useful lives are amortized over their respective estimated useful lives, based on a pattern in which the economic benefit of the respective intangible asset is realized, as shown in the following table:
		Years
	Customer lists	5
	Trade names	5
	Covenant not to compete	5-Mar

ACQUISITIONS_Tables

ACQUISITIONS (Tables)	12 Months Ended
	Dec. 29, 2013
InStaff Holding Corporation [Member]	'
Business Combinations [Abstract]	'
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]	'
	The preliminary purchase price has been allocated to the assets acquired and liabilities assumed as of the date of acquisition as follows:
	Accounts receivable	$	4,447,763
	Property and equipment		136,993
	Prepaid expenses and other current assets		790,715
	Deposits and other assets		909,756
	Intangible assets		4,729,000
	Goodwill		1,025,165
	Liabilities assumed		-1,802,864
	Total net assets acquired	$	10,236,528
	Cash	$	9,436,528
	Fair value of contingent consideration		800,000
	Total fair value of consideration transferred for acquired business	$	10,236,528
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]	'
	The preliminary allocation of the intangible assets is as follows:
		Estimated Fair		Estimated
		Value		Useful Lives
	Covenants not to compete	$	483,000	5 years
	Trade name	$	1,648,000	Indefinite
	Customer list	$	2,598,000	5 years
	Total	$	4,729,000
Business Acquisition, Pro Forma Information [Table Text Block]	'
	The Company estimates that the revenues and net income (loss) that would have been reported if the acquisition of InStaff had taken place on the first day of Fiscal 2011 would be as follows:
		Year Ended
		December		December		December
		29, 2013		30, 2012		25, 2011
		(dollars in thousands)
	Revenue	$	172,602	$	115,060	$	103,702
	Net income (loss)	$	8,317	$	-958	$	23
	Net income (loss) per share:
	Basic	$	1.53	$	-0.23	$	0.04
	Diluted	$	1.47	$	-0.23	$	0.04
American Partners, Inc. [Member]	'
Business Combinations [Abstract]	'
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]	'
	The purchase price has been allocated to the assets acquired and liabilities assumed as of the date of acquisition as follows:
	Accounts receivable	$	5,033,178
	Property and equipment		18,330
	Prepaid expenses and other assets		12,193
	Intangible assets		11,663,000
	Goodwill		30,491
	Liabilities assumed		-2,557,192
	Total net assets acquired	$	14,200,000
	Cash	$	10,500,000
	Deferred payment to sellers		2,000,000
	Issuance of equity units of Parent		500,000
	Fair value of contingent consideration		1,200,000
	Total fair value of consideration transferred for acquired business	$	14,200,000
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]	'
	The allocation of the intangible assets is as follows:
		Estimated Fair		Estimated
		Value		Useful Lives
	Covenants not to compete	$	190,000	5 years
	Trade name	$	2,432,000	5 years
	Customer list	$	9,041,000	5 years
	Total	$	11,663,000
Business Acquisition, Pro Forma Information [Table Text Block]	'
	The Company estimates that the revenues and net income for the year ended December 30, 2012 would have been reported if the acquisition of API had taken place on the first day of Fiscal 2011 would be as follows:
		2012		2011
		(dollars in thousands)
	Revenue	$	105,425	$	75,708
	Net income	$	74	$	1,578
	Net income (loss) per share:
	Basic	$	0.02	$	2.77
	Diluted	$	0.02	$	2.77

ALLOWANCE_FOR_DOUBTFUL_ACCOUNT1

ALLOWANCE FOR DOUBTFUL ACCOUNTS (Tables)	12 Months Ended
	Dec. 29, 2013
Allowance for Doubtful Accounts Receivable [Abstract]	'
Allowance for Doubtful Accounts Receivable [Table Text Block]	'
	Changes in the allowance for doubtful accounts for the fiscal years are as follows:
		2013		2012
	Beginning balance	$	214,012	$	179,919
	Provision for doubtful accounts		480,195		63,858
	Accounts written off, net of recoveries		-254,321		-29,765
	Ending balance	$	439,886	$	214,012

PROPERTY_AND_EQUIPMENT_NET_Tab

PROPERTY AND EQUIPMENT, NET (Tables)	12 Months Ended
	Dec. 29, 2013
Property, Plant and Equipment [Abstract]	'
Property, Plant and Equipment [Table Text Block]	'
	Property and equipment as of December 29, 2013 and December 30, 2012 consist of the following:
		2013		2012
	Leasehold improvements	$	72,165	$	55,159
	Furniture and fixtures		440,284		263,628
	Computer systems		315,335		150,378
	Vehicles		158,987		158,987
			986,771		628,152
	Accumulated depreciation		-463,411		-341,241
		$	523,360	$	286,911

INTANGIBILE_ASSETS_Tables

INTANGIBILE ASSETS (Tables)	12 Months Ended
	Dec. 29, 2013
Goodwill and Intangible Assets Disclosure [Abstract]	'
Schedule of Finite-Lived Intangible Assets [Table Text Block]	'
	Finite and indefinite lived intangible assets as of December 29, 2013 and December 30, 2012 consist of the following:
		2013
						Net
				Accumulated		Carrying
		Gross Value		Amortization		Value
	Finite lives:
	Customer lists	$	25,786,810	$	12,862,053	$	12,924,757
	Trade names		3,970,000		1,167,767		2,802,233
	Covenant not to compete		1,073,000		264,183		808,817
			30,829,810		14,294,003		16,535,807
	Indefinite lives:
	Trade names		1,648,000		-		1,648,000
	Total	$	32,477,810	$	14,294,003	$	18,183,807
		2012
						Net
				Accumulated		Carrying
		Gross Value		Amortization		Value
	Finite lives:
	Customer lists	$	23,005,810	$	9,079,208	$	13,926,602
	Trade names		5,941,238		2,149,805		3,791,433
	Covenant not to compete		798,285		284,229		514,056
	Total	$	29,745,333	$	11,513,242	$	18,232,091
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]	'
	Estimated future amortization expense for the next five years is as follows:
	Fiscal Year Ending:
	2014	$	4,736,600
	2015		4,734,038
	2016		4,363,164
	2017		2,661,755
	2018		40,250
	Thereafter		-
		$	16,535,807

GOODWILL_Tables

GOODWILL (Tables)	12 Months Ended
	Dec. 29, 2013
Goodwill and Intangible Assets Disclosure [Abstract]	'
Schedule of Goodwill [Table Text Block]	'
	The changes in the carrying amount of goodwill during the years ended December 29, 2013 and December 30, 2012, were as follows:
		2013		2012
	Beginning goodwill	$	4,859,663	$	4,797,960
	Goodwill from acquisitions		1,025,165		61,703
	Working capital adjustment to business acquisitions		-31,212		-
	Ending goodwill	$	5,853,616	$	4,859,663

ACCRUED_EXPENSES_AND_OTHER_LON1

ACCRUED EXPENSES AND OTHER LONG-TERM LIABILITIES (Tables)	12 Months Ended
	Dec. 29, 2013
Accrued Liabilities, Current [Abstract]	'
Schedule of Accrued Liabilities [Table Text Block]	'
	Accrued expenses as of December 29, 2013 and December 30, 2012 consist of the following:
		2013		2012
	Subcontractor payable	$	2,367,131	$	600,530
	Accrued bonuses and commissions		696,207		354,316
	Payroll taxes		2,947,134		708,773
	Others		1,112,403		1,700,728
		$	7,122,875	$	3,364,347
Other Noncurrent Liabilities [Table Text Block]	'
	Other long-term liabilities as of December 29, 2013 and December 30, 2012 consist of the following:
		2013		2012
	Earn out payable	$	2,341,857	$	3,329,691
	Put option liability		1,312,606		-
		$	3,654,463	$	3,329,691

INCOME_TAXES_Tables

INCOME TAXES (Tables)	12 Months Ended
	Dec. 29, 2013
Income Tax Disclosure [Abstract]	'
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]	'
	The Company’s income tax (expense) benefit for the years ended December 29, 2013, December 30, 2012 and December 25, 2011 is comprised of the following:
		2013		2012		2011
	Current Federal income taxes	$	-61,192	$	-20,956	$	-
	Current state income taxes		-94,261		-34,285		-17,944
	Deferred income taxes		7,618,413		23,383		83,158
	Total income tax (expense) benefit	$	7,462,960	$	-31,858	$	65,214
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]	'
	Significant components of the Company’s current and noncurrent deferred income taxes as of December 29, 2013 and December 30, 2012 are as follows:
		2013		2012
	Current deferred tax assets (liabilities)
	Accrued payroll	$	-17,549	$	-
	Allowance for doubtful accounts		144,583		16,835
	Workers’ compensation		182,773		682
	Net current deferred tax asset	$	309,807	$	17,517
	Non-current deferred tax assets (liabilities)
	Fixed assets	$	-67,129	$	-
	Goodwill and intangible assets		6,353,840		-72,060
	Accrued interest – related party		17,556		-
	Contingent consideration		950,897		-
	Net noncurrent deferred tax asset (liability)	$	7,255,164	$	-72,060
	Total deferred tax asset (liability)	$	7,564,971	$	-54,543
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]	'
	The income tax provision, reconciled to the tax computed at the statutory Federal rate, is as follows:
		2013		2012		2011
	Tax expense (benefit) at Federal statutory rate of 34%	$	284,005	$	-584,120	$	-117,979
	State income taxes, net of federal benefit		67,076		22,628		11,843
	Meals and entertainment, and other		136,293		4,980		7,833
	Partnership income not taxed		-468,199		588,370		33,089
	Conversion from nontaxable partnership to corporation		-7,476,869		-		-
	Other		-5,266		-		-
	Income tax (benefit) expense	$	-7,462,960	$	31,858	$	-65,214

DEBT_Tables

DEBT (Tables)	12 Months Ended
	Dec. 29, 2013
Debt Disclosure [Abstract]	'
Schedule of Long-term Debt Instruments [Table Text Block]	'
	Long-term debt consists of the following:
		2013		2012
	Term Loan, payable to a bank in monthly installments of $198,194 with the remaining principal due in a one lump-sum payment at maturity. Interest is paid on a monthly basis at an annual interest rate of LIBOR plus a margin of 3.75% to 4.5%, determined by certain thresholds (4.7% at December 29, 2013). The Term Loan was due on November 21, 2014 and subsequently amended to be due on January 29, 2018 and is secured byall assets of the Company. The Company has guaranteed the borrowings under the Term Loan.	$	4,756,666	$	7,135,000
	Subordinated Loans, principal is due in a one lump-sum principal payment to each private party. Interest accrues monthly at an annual rate of 14%, of which 12% is paid quarterly in cash and 2% is paid in kind. The Subordinated Loans are due in full in May 2015 and are subordinated to the Senior Credit Facility.		14,628,099		9,483,209
	Total long-term debt		19,384,765		16,618,209
	Less current portion		-2,378,333		-2,378,333
	Long-term debt non-current portion	$	17,006,432	$	14,239,876
Schedule of Maturities of Long-term Debt [Table Text Block]	'
	Maturities on the Revolver and long-term debt obligations as of December 29, 2013, are as follows:
	Fiscal Year Ending:
	2014	$	2,378,333
	2015		17,006,432
	2016		-
	2017		-
	2018		13,000,000
	Thereafter		-
		$	32,384,765

EQUITY_Tables

EQUITY (Tables)	12 Months Ended
	Dec. 29, 2013
Stockholders Equity Note [Abstract]	'
Disclosure of Share-based Compensation Arrangements by Share-based Payment Award [Table Text Block]	'
	A summary of the Units issued by the Parent is presented as follows:
		Number
		of Units
	Outstanding as of December 26, 2010	11,860
	Granted	-
	Outstanding as of December 25, 2011	11,860
	Granted at $5.41 per Unit	272,447
	Granted at $9.38 per Unit	60,000
	Outstanding as of December 30, 2012	344,307
	Granted	-
	Forfeited	-22,704
	Converted to Common Stock- November 3, 2013	-321,603
	Outstanding as of December 29, 2013	-
Schedule of Nonvested Share Activity [Table Text Block]	'
	A summary of the status of the Parent’s nonvested Units is presented as follows:
		Number
		of Units
	Nonvested as of December 26, 2010	61,704
	Granted	-
	Vested	-30,852
	Forfeited	-
	Nonvested as of December 25, 2011	30,852
	Granted	3,291,478
	Vested	-3,004,645
	Forfeited	-
	Nonvested as of December 30, 2012	317,685
	Granted	-
	Vested	-105,895
	Forfeited	-211,790
	Nonvested as of December 29, 2013	-

OPERATING_LEASES_Tables

OPERATING LEASES (Tables)	12 Months Ended
	Dec. 29, 2013
Leases, Operating [Abstract]	'
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]	'
	The following is a schedule by year of future minimum rental payments required under operating leases that have initial or remaining noncancelable lease terms in excess of one year, as of December 29, 2013:
	Fiscal year ending:
	2014	$	569,822
	2015		387,880
	2016		228,868
	2017		109,453

BUSINESS_SEGMENTS_Tables

BUSINESS SEGMENTS (Tables)	12 Months Ended
	Dec. 29, 2013
Segment Reporting [Abstract]	'
Schedule of Segment Reporting Information, by Segment [Table Text Block]	'
	Segment profit (loss) includes all revenue, cost of services, and direct selling expenses and excludes all general and administrative (corporate) expenses. Included in corporate are general corporate expenses. Assets of corporate include cash, unallocated prepaid expenses, deferred tax assets, and other assets.
		2013		2012		2011
	Revenue:
	Light Industrial	$	71,579,162	$	39,272,457	$	34,114,676
	Multi-family		23,790,494		18,216,087		14,062,227
	IT Staffing		56,308,706		19,270,524		1,942,889
	Total	$	151,678,362	$	76,759,068	$	50,119,792
	Income tax benefit (expense):
	Light Industrial	$	-165,723	$	-	$	-
	Multi – family		-15,887		-31,858		65,214
	IT Staffing		-12,103		-		-
	Corporate		7,656,673		-		-
	Total	$	7,462,960	$	31,858	$	65,214
	Net Income (Loss):
	Light Industrial	$	3,489,935	$	379,391	$	-77,006
	Multi-family		2,975,520		2,240,688		1,801,606
	IT Staffing		1,984,803		404,850		-138,935
	Corporate		3,905,266		-2,580,055		-1,534,145
	Interest expense, net		-4,057,255		-2,194,731		-333,304
	Total	$	8,298,269	$	-1,749,857	$	-281,784
		2013		2012		2011
	Total Assets:
	Light Industrial	$	21,187,881	$	8,060,920	$	9,282,776
	Multi-family		5,806,948		4,292,286		3,856,862
	IT Staffing		23,644,464		24,320,191		10,954,931
	Corporate		7,983,208		469,171		315,302
	Total	$	58,622,501	$	37,142,568	$	24,409,871
	Depreciation:
	Light Industrial	$	60,621	$	50,404	$	104,122
	Multi-family		23,543		16,061		11,581
	IT Staffing		10,684		1,288		68
	Corporate		27,322		11,492		3,070
	Total	$	122,170	$	79,245	$	118,841
	Amortization:
	Light Industrial	$	735,212	$	2,222,752	$	2,270,366
	Multi-family		164,722		432,111		232,834
	IT Staffing		3,872,350		1,735,033		128,350
	Corporate		-		-		-
	Total	$	4,772,284	$	4,389,896	$	2,631,550
	Capital Expenditures:
	Light Industrial	$	146,114	$	26,118	$	7,318
	Multi-family		24,563		31,008		8,971
	IT Staffing		54,421		-		-
	Corporate		133,522		64,324		25,072
	Total	$	358,620	$	121,450	$	41,361

PRO_FORMA_EARNINGS_LOSS_PER_SH1

PRO FORMA EARNINGS (LOSS) PER SHARE (Tables)	12 Months Ended
	Dec. 29, 2013
Pro Forma Earnings Loss Per Share [Abstract]	'
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]	'
	The calculation of pro forma earnings (loss) per share was calculated as follows:
		Year Ended
		December 29,		December 30,		December 25,
		2013		2012		2011
	Income (loss) before taxes	$	835,309	$	-1,717,999	$	-346,998
	Pro forma income tax (expense) benefit		-536,009		587,632		3,260
	Pro forma net income (loss)	$	299,300	$	-1,130,367	$	-343,738
	Shares:
	Basic weighted average shares		5,424,620		4,120,206		569,928
	Dilutive effect of potential common shares		221,769		-		-
	Diluted weighted average shares		5,646,389		4,120,206		569,928
	Pro forma basic earnings (loss) per share	$	0.06	$	-0.27	$	-0.6
	Pro forma diluted earnings (loss) per share	$	0.05	$	-0.27	$	-0.6

SUMMARY_OF_SIGNIFICANT_ACCOUNT3

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)	12 Months Ended
	Dec. 29, 2013
Leasehold Improvements [Member] | Minimum [Member]	'
Property, Plant and Equipment [Line Items]	'
Property, Plant and Equipment, Estimated Useful Lives	'1 Years
Leasehold Improvements [Member] | Maximum [Member]	'
Property, Plant and Equipment [Line Items]	'
Property, Plant and Equipment, Estimated Useful Lives	'5 Years
Furniture and Fixtures [Member] | Minimum [Member]	'
Property, Plant and Equipment [Line Items]	'
Property, Plant and Equipment, Estimated Useful Lives	'5 Years
Furniture and Fixtures [Member] | Maximum [Member]	'
Property, Plant and Equipment [Line Items]	'
Property, Plant and Equipment, Estimated Useful Lives	'7 Years
Computer Equipment [Member]	'
Property, Plant and Equipment [Line Items]	'
Property, Plant and Equipment, Estimated Useful Lives	'5 Years
Vehicles [Member]	'
Property, Plant and Equipment [Line Items]	'
Property, Plant and Equipment, Estimated Useful Lives	'5 Years

SUMMARY_OF_SIGNIFICANT_ACCOUNT4

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 1)	12 Months Ended
	Dec. 29, 2013
Customer lists [Member]	'
Summary Of Significant Accounting Policies [Line Items]	'
Finite-Lived Intangible Asset, Useful Life	'5 years
Trade names [Member]	'
Summary Of Significant Accounting Policies [Line Items]	'
Finite-Lived Intangible Asset, Useful Life	'5 years
Covenant not to compete [member] | Maximum [Member]	'
Summary Of Significant Accounting Policies [Line Items]	'
Finite-Lived Intangible Asset, Useful Life	'5 years
Covenant not to compete [member] | Minimum [Member]	'
Summary Of Significant Accounting Policies [Line Items]	'
Finite-Lived Intangible Asset, Useful Life	'3 years

SUMMARY_OF_SIGNIFICANT_ACCOUNT5

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Textual) (USD $)	12 Months Ended
	Dec. 29, 2013	Dec. 30, 2012	Dec. 25, 2011	Dec. 29, 2013	28-May-13	Dec. 29, 2013	Dec. 29, 2013	Dec. 29, 2013	Dec. 29, 2013
				Options Held [Member]	InStaff Holding Corporation [Member]	Light Industrial [Member]	Multifamily [Member]	Information Technology Staffing [Member]	Trade Names [Member]
Summary Of Significant Accounting Policies [Line Items]	'	'	'	'	'	'	'	'	'
Goodwill	$5,853,616	$4,859,663	$4,797,960	'	$1,025,165	$4,474,070	$1,073,755	$305,791	'
Amortization of Financing Costs	240,421	90,337	385,536	'	'	'	'	'	'
Deferred Finance Costs, Noncurrent, Net	362,960	278,171	'	'	'	'	'	'	'
Indefinite-Lived Trade Names	'	'	'	'	'	'	'	'	1,648,000
Deferred Tax Assets, Valuation Allowance	0	'	'	'	'	'	'	'	'
Put Option Liability	$1,312,606	$0	'	$1,312,606	'	'	'	'	'

ACQUISITIONS_Details

ACQUISITIONS (Details) (USD $)	Dec. 29, 2013	Dec. 30, 2012	Dec. 25, 2011	Dec. 29, 2013	28-May-13
				InStaff Holding Corporation [Member]	InStaff Holding Corporation [Member]
Business Acquisition [Line Items]	'	'	'	'	'
Accounts receivable	'	'	'	'	$4,447,763
Property and equipment	'	'	'	'	136,993
Prepaid expenses and other current assets	'	'	'	'	790,715
Deposits and other assets	'	'	'	'	909,756
Intangible assets	'	'	'	4,729,000	4,729,000
Goodwill	5,853,616	4,859,663	4,797,960	'	1,025,165
Liabilities assumed	'	'	'	'	-1,802,864
Total net assets acquired	'	'	'	'	10,236,528
Cash	'	'	'	'	9,436,528
Fair value of contingent consideration	'	'	'	'	800,000
Total fair value of consideration transferred for acquired business	'	'	'	'	$10,236,528

ACQUISITIONS_Details_1

ACQUISITIONS (Details 1) (InStaff Holding Corporation [Member], USD $)	Dec. 29, 2013	28-May-13	Dec. 29, 2013	Dec. 29, 2013	Dec. 29, 2013
			Covenant not to compete [Member]	Trade names [Member]	Customer Lists [Member]
Finite-Lived Intangible Assets [Line Items]	'	'	'	'	'
Finite-lived Intangible Assets Acquired	'	'	$483,000	'	$2,598,000
Indefinite-lived Intangible Assets Acquired	'	'	'	1,648,000	'
Total	$4,729,000	$4,729,000	'	'	'
Finite-Lived Intangible Asset, Useful Life	'	'	'5 years	'	'5 years

ACQUISITIONS_Details_2

ACQUISITIONS (Details 2) (InStaff Holding Corporation [Member], USD $)	12 Months Ended
	Dec. 29, 2013	Dec. 30, 2012	Dec. 25, 2011
InStaff Holding Corporation [Member]	'	'	'
Business Acquisition [Line Items]	'	'	'
Revenue	$172,602	$115,060	$103,702
Net income (loss)	$8,317	($958)	$23
Net income (loss) per share:	'	'	'
Basic (in dollar per share)	$1.53	($0.23)	$0.04
Diluted (in dollar per share)	$1.47	($0.23)	$0.04

ACQUISITIONS_Details_3

ACQUISITIONS (Details 3) (USD $)	Dec. 29, 2013	Dec. 30, 2012	Dec. 25, 2011	Dec. 03, 2012
				American Partners, Inc. [Member]
Business Acquisition [Line Items]	'	'	'	'
Accounts receivable	'	'	'	$5,033,178
Property and equipment	'	'	'	18,330
Prepaid expenses and other assets	'	'	'	12,193
Intangible assets	'	'	'	11,663,000
Goodwill	5,853,616	4,859,663	4,797,960	30,491
Liabilities assumed	'	'	'	-2,557,192
Total net assets acquired	'	'	'	14,200,000
Cash	'	'	'	10,500,000
Deferred payment to sellers	'	'	'	2,000,000
Issuance of equity units of Parent	'	'	'	500,000
Fair value of contingent consideration	'	'	'	1,200,000
Total fair value of consideration transferred for acquired business	'	'	'	$14,200,000

ACQUISITIONS_Details_4

ACQUISITIONS (Details 4) (American Partners, Inc. [Member], USD $)	11 Months Ended
	Dec. 03, 2012
Finite-Lived Intangible Assets [Line Items]	'
Total	$11,663,000
Covenant not to compete [Member]	'
Finite-Lived Intangible Assets [Line Items]	'
Finite-lived Intangible Assets Acquired	190,000
Finite-Lived Intangible Asset, Useful Life	'5 years
Trade Names [Member]	'
Finite-Lived Intangible Assets [Line Items]	'
Finite-lived Intangible Assets Acquired	2,432,000
Finite-Lived Intangible Asset, Useful Life	'5 years
Customer Lists [Member]	'
Finite-Lived Intangible Assets [Line Items]	'
Finite-lived Intangible Assets Acquired	$9,041,000
Finite-Lived Intangible Asset, Useful Life	'5 years

ACQUISITIONS_Details_5

ACQUISITIONS (Details 5) (American Partners, Inc. [Member], USD $)	12 Months Ended
	Dec. 30, 2012	Dec. 25, 2011
American Partners, Inc. [Member]	'	'
Business Acquisition [Line Items]	'	'
Revenue	$105,425	$75,708
Net income	$74	$1,578
Net income (loss) per share:	'	'
Basic (in dollar per share)	$0.02	$2.77
Diluted (in dollar per share)	$0.02	$2.77

ACQUISITIONS_Details_Textual

ACQUISITIONS (Details Textual) (USD $)	12 Months Ended				11 Months Ended
	Dec. 29, 2013	Dec. 30, 2012	Dec. 25, 2011	Dec. 29, 2013	Dec. 03, 2012
				InStaff Holding Corporation [Member]	American Partners, Inc. [Member]
Business Acquisition [Line Items]	'	'	'	'	'
Business Combination Contingent Consideration	'	'	'	$1,000,000	$1,500,000
Payments for Previous Acquisition	31,212	0	'	436,000	100,000
Business Combination, Acquisition Related Costs	'	'	'	420,000	193,178
Sales Revenue, Services, Net, Total	$151,678,362	$76,759,068	$50,119,792	$35,400,000	'
Business Acquisition, Effective Date of Acquisition	'	'	'	28-May-13	3-Dec-12

ALLOWANCE_FOR_DOUBTFUL_ACCOUNT2

ALLOWANCE FOR DOUBTFUL ACCOUNTS (Details) (USD $)	12 Months Ended
	Dec. 29, 2013	Dec. 30, 2012	Dec. 25, 2011
Allowance for Doubtful Accounts [Line Items]	'	'	'
Beginning balance	$214,012	$179,919	'
Provision for doubtful accounts	480,195	63,858	83,295
Accounts written off, net of recoveries	-254,321	-29,765	'
Ending balance	$439,886	$214,012	$179,919

PROPERTY_AND_EQUIPMENT_NET_Det

PROPERTY AND EQUIPMENT, NET (Details) (USD $)	Dec. 29, 2013	Dec. 30, 2012
Property, Plant and Equipment [Line Items]	'	'
Property, Plant and Equipment, Gross, Total	$986,771	$628,152
Accumulated depreciation	-463,411	-341,241
Property, Plant and Equipment, Net, Total	523,360	286,911
Leasehold Improvements [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Property, Plant and Equipment, Gross, Total	72,165	55,159
Furniture and Fixtures [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Property, Plant and Equipment, Gross, Total	440,284	263,628
Computer Equipment [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Property, Plant and Equipment, Gross, Total	315,335	150,378
Vehicles [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Property, Plant and Equipment, Gross, Total	$158,987	$158,987

PROPERTY_AND_EQUIPMENT_NET_Det1

PROPERTY AND EQUIPMENT, NET (Details Textual) (USD $)	12 Months Ended
	Dec. 29, 2013	Dec. 30, 2012	Dec. 25, 2011
Property, Plant and Equipment [Line Items]	'	'	'
Depreciation	$122,170	$79,245	$118,841

INTANGIBILE_ASSETS_Details

INTANGIBILE ASSETS (Details) (USD $)	Dec. 29, 2013	Dec. 30, 2012
Finite-Lived Intangible Assets [Line Items]	'	'
Gross Value	$30,829,810	$29,745,333
Accumulated Amortization	14,294,003	11,513,242
Net Carrying Value	16,535,807	18,232,091
Intangible Assets Net Excluding Goodwill Gross	32,477,810	'
Intangible Assets, Net (Excluding Goodwill), Total	18,183,807	18,232,091
Covenant not to compete [Member]	'	'
Finite-Lived Intangible Assets [Line Items]	'	'
Gross Value	1,073,000	798,285
Accumulated Amortization	264,183	284,229
Net Carrying Value	808,817	514,056
Trade Names [Member]	'	'
Finite-Lived Intangible Assets [Line Items]	'	'
Gross Value	3,970,000	5,941,238
Accumulated Amortization	1,167,767	2,149,805
Net Carrying Value	2,802,233	3,791,433
Indefinite Lived Intangible Assets Excluding Goodwill Gross	1,648,000	'
Indefinite-Lived Intangible Assets (Excluding Goodwill)	1,648,000	'
Customer Lists [Member]	'	'
Finite-Lived Intangible Assets [Line Items]	'	'
Gross Value	25,786,810	23,005,810
Accumulated Amortization	12,862,053	9,079,208
Net Carrying Value	$12,924,757	$13,926,602

INTANGIBILE_ASSETS_Details_1

INTANGIBILE ASSETS (Details 1) (USD $)	Dec. 29, 2013	Dec. 30, 2012
Fiscal Year Ending:	'	'
2014	$4,736,600	'
2015	4,734,038	'
2016	4,363,164	'
2017	2,661,755	'
2018	40,250	'
Thereafter	0	'
Finite-Lived Intangible Assets, Net, Total	$16,535,807	$18,232,091

INTANGIBILE_ASSETS_Detail_Text

INTANGIBILE ASSETS (Detail Textual) (USD $)	12 Months Ended
	Dec. 29, 2013	Dec. 30, 2012	Dec. 25, 2011
Finite-Lived Intangible Assets [Line Items]	'	'	'
Amortization of Intangible Assets	$4,772,284	$4,389,896	$2,631,550
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life	'4 years 6 months	'	'

GOODWILL_Details

GOODWILL (Details) (USD $)	12 Months Ended
	Dec. 29, 2013	Dec. 30, 2012
Goodwill [Line Items]	'	'
Beginning goodwill	$4,859,663	$4,797,960
Goodwill from acquisitions	1,025,165	61,703
Working capital adjustment to business acquisitions	-31,212	0
Ending goodwill	$5,853,616	$4,859,663

ACCRUED_EXPENSES_AND_OTHER_LON2

ACCRUED EXPENSES AND OTHER LONG-TERM LIABILITIES (Details) (USD $)	Dec. 29, 2013	Dec. 30, 2012
Schedule Of Accrued Expenses [Line Items]	'	'
Subcontractor payable	$2,367,131	$600,530
Accrued bonuses and commissions	696,207	354,316
Payroll taxes	2,947,134	708,773
Others	1,112,403	1,700,728
Accrued Liabilities, Current	$7,122,875	$3,364,347

ACCRUED_EXPENSES_AND_OTHER_LON3

ACCRUED EXPENSES AND OTHER LONG-TERM LIABILITIES (Details 1) (USD $)	Dec. 29, 2013	Dec. 30, 2012
Other Noncurrent Liabilities [Line Items]	'	'
Earn out payable	$2,341,857	$3,329,691
Put option liability	1,312,606	0
Other Liabilities, Noncurrent	$3,654,463	$3,329,691

INCOME_TAXES_Details

INCOME TAXES (Details) (USD $)	12 Months Ended
	Dec. 29, 2013	Dec. 30, 2012	Dec. 25, 2011
Components Of Income Tax Expense Benefit Continuing Operations [Line Items]	'	'	'
Current Federal income taxes	($61,192)	($20,956)	$0
Current state income taxes	-94,261	-34,285	-17,944
Deferred income taxes	7,681,074	23,383	-38,890
Total income tax (expense) benefit	$7,462,960	($31,858)	$65,214

INCOME_TAXESDetails_1

INCOME TAXES(Details 1) (USD $)	Dec. 29, 2013	Dec. 30, 2012
Current deferred tax assets (liabilities)	'	'
Accrued payroll	($17,549)	$0
Allowance for doubtful accounts	144,583	16,835
Workersb compensation	182,773	682
Net current deferred tax asset	309,807	17,517
Non-current deferred tax assets (liabilities)	'	'
Fixed assets	-67,129	0
Goodwill and intangible assets	6,353,840	-72,060
Accrued interest - related party	17,556	0
Contingent consideration	950,897	0
Net noncurrent deferred tax asset (liability)	7,255,164	-72,060
Total deferred tax asset (liability)	$7,564,971	($54,543)

INCOME_TAXES_Details_2

INCOME TAXES (Details 2) (USD $)	12 Months Ended
	Dec. 29, 2013	Dec. 30, 2012	Dec. 25, 2011
Income Tax Expense Benefit Continuing Operations Income Tax Reconciliation [Line Items]	'	'	'
Tax expense (benefit) at Federal statutory rate of 34%	$284,005	($584,120)	($117,979)
State income taxes, net of federal benefit	67,076	22,628	11,843
Meals and entertainment, and other	136,293	4,980	7,833
Partnership income not taxed	-468,199	588,370	33,089
Conversion from nontaxable partnership to corporation	-7,476,869	0	0
Other	-5,266	0	0
Income tax (benefit) expense	($7,462,960)	$31,858	($65,214)

INCOME_TAXES_Details_Textual

INCOME TAXES (Details Textual)	12 Months Ended
	Dec. 29, 2013
Income Tax Expense Benefit Continuing Operations Income Tax Reconciliation [Line Items]	'
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	34.00%

DEBT_Details

DEBT (Details) (USD $)	Dec. 29, 2013	Dec. 30, 2012
Debt Instrument [Line Items]	'	'
Long-term Debt, Total	$19,384,765	$16,618,209
Less current portion	-2,378,333	-2,378,333
Long-term debt non-current portion	17,006,432	14,239,876
Senior Subordinated Loans [Member]	'	'
Debt Instrument [Line Items]	'	'
Long-term Debt, Total	14,628,099	9,483,209
Term Loan Facility [Member]	'	'
Debt Instrument [Line Items]	'	'
Long-term Debt, Total	$4,756,666	$7,135,000

DEBT_Details_1

DEBT (Details 1) (USD $)	Dec. 29, 2013
Long Term Debt, Fiscal Year Maturity [Line Items]	'
2014	$2,378,333
2015	17,006,432
2016	0
2017	0
2018	13,000,000
Thereafter	0
Long-term Debt, Total	$32,384,765

DEBT_Details_Textual

DEBT (Details Textual) (USD $)

12 Months Ended

0 Months Ended

3 Months Ended

12 Months Ended

12 Months Ended

0 Months Ended

12 Months Ended

Dec. 25, 2011

Dec. 19, 2013

Jan. 29, 2014

Mar. 31, 2013

Dec. 29, 2013

28-May-13

Dec. 29, 2013

Dec. 30, 2012

Dec. 03, 2012

28-May-13

Dec. 29, 2013

Dec. 03, 2012

Jan. 29, 2014

Subsequent Event [Member]

Subordinated Debt [Member]

Subordinated Debt [Member]

Subordinated Debt [Member]

Revolving Credit Facility [Member]

Revolving Credit Facility [Member]

Revolving Credit Facility [Member]

Senior Credit Facility [Member]

Term Loan Facility [Member]

Term Loan Facility [Member]

Term Loan Facility [Member]

InStaff Acquisition [Member]

InStaff Acquisition [Member]

Subsequent Event [Member]

Debt Instrument [Line Items]

'

'

'

'

'

'

'

'

'

'

'

'

'

Line of Credit Facility, Maximum Borrowing Capacity

'

'

'

'

'

'

$20,000,000

'

'

'

'

'

$11,300,000

Line of Credit Facility, Interest Rate at Period End

'

'

'

'

'

'

3.90%

'

'

'

4.70%

'

'

Line of Credit Facility, Amount Outstanding

'

'

'

'

'

'

13,000,000

5,900,000

'

'

'

'

'

Subordinated Debt, Total

'

'

8,000,000

'

'

'

'

'

'

'

'

'

'

Repayments of Convertible Debt

'

'

'

500,000

'

'

'

'

'

'

'

'

'

Proceeds from Issuance of Senior Long-term Debt

'

'

'

'

'

'

'

'

'

3,000,000

'

'

'

Class of Warrant or Right, Exercise Price of Warrants or Rights

'

'

'

'

'

0.01

'

'

'

'

'

'

'

Debt Conversion, Converted Instrument, Shares Issued

'

'

'

'

179,205

'

'

'

'

'

'

'

'

Subordinated Debt Conversion Converted Instrument Amount

'

'

'

'

200

'

'

'

'

'

'

'

'

Subordinated Borrowing, Interest Rate

'

'

'

'

14.00%

'

'

'

'

'

'

'

'

Subordinated Borrowing, Interest Rate In Cash

'

'

'

'

12.00%

'

'

'

'

'

'

'

'

Subordinated Borrowing, Interest Rate In Kind

'

'

'

'

2.00%

'

'

'

'

'

'

'

'

Line of Credit Facility, Remaining Borrowing Capacity

'

'

'

'

'

'

3,200,000

'

'

'

'

'

'

Line of Credit Facility, Current Borrowing Capacity

'

'

'

'

'

'

'

'

12,000,000

'

7,100,000

7,100,000

7,100,000

Line of Credit Facility, Interest Rate Description

'

'

'

'

'

'

'Borrowings under the Revolver are subject to a borrowing base, bear interest at the 30-day LIBOR plus a margin that ranges from 3.00% to 3.75% (3.9% at December 29, 2013)

'

'

'

'Interest is paid on a monthly basis at an annual interest rate of LIBOR plus a margin of 3.75% to 4.5%, determined by certain thresholds

'

'

Line of Credit Facility, Collateral

'

'

'

'

'

'

'and are secured by all assets of the Company.

'

'

'

'secured by all assets of the Company.

'

'

Line of Credit Facility, Expiration Date

'

'

'

'

'

'

29-Jan-18

'

'

'

29-Jan-18

'

'

Extinguishment of Debt, Gain (Loss), Net of Tax

2,587,933

'

1,000,000

'

'

'

'

'

'

'

'

'

'

Line of Credit Facility, Periodic Payment

'

'

'

'

'

'

'

'

'

'

198,194

'

'

Line of Credit Facility, Frequency of Payments

'

'

'

'

'

'

'

'

'

'

'Monthly

'

'

Debt Instrument, Unamortized Discount

'

1,076,994

'

'

'

'

'

'

'

'

'

'

'

Debt Instrument, Face Amount

'

'

'

'

'

$6,000,000

'

'

'

'

'

'

'

EQUITY_Details

EQUITY (Details) (Capital Unit, Class B [Member])	12 Months Ended
	Dec. 29, 2013	Dec. 25, 2011	Dec. 30, 2012	Dec. 30, 2012
			Exercise Price At $5.41 per Unit [Member]	Exercise Price At $9.38 per Unit [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'	'	'	'
Number of Units, Outstanding at Beginning of Period	344,307	11,860	'	'
Number of Units, Granted	0	0	272,447	60,000
Number of Units, Forfeited	-22,704	'	'	'
Number of Units, Converted to Common Stock- November 3, 2013	-321,603	'	'	'
Number of Units, Outstanding at End of Period	0	11,860	'	'

EQUITY_Details_1

EQUITY (Details 1) (Capital Unit, Class B [Member])	12 Months Ended
	Dec. 29, 2013	Dec. 30, 2012	Dec. 25, 2011
Capital Unit, Class B [Member]	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'	'	'
Number of Units, Nonvested at Beginning of Period	317,685	30,852	61,704
Number of Units, Granted	0	3,291,478	0
Number of Units, Vested	-105,895	-3,004,645	-30,852
Number of Units, Forfeited	-211,790	0	0
Number of Units, Nonvested at End of Period	0	317,685	30,852

EQUITY_Details_Textual

EQUITY (Details Textual) (USD $)	12 Months Ended
	Dec. 29, 2013	Dec. 30, 2012	Dec. 25, 2011
Equity [Line Items]	'	'	'
Proceeds from Contributions from Parent	$0	$4,084,943	$4,549,520
Common Stock, Shares Authorized	19,500,000	'	'
Common Stock, Par or Stated Value Per Share	$0.01	'	'
Preferred Stock, Shares Authorized	500,000	'	'
Common Stock, Shares, Outstanding	5,598,847	0	'
Preferred Stock, Shares Outstanding	0	0	'
Long Term Incentive Plan 2013 [Member]	'	'	'
Equity [Line Items]	'	'	'
Common Stock, Capital Shares Reserved for Future Issuance	900,000	'	'
Exercise Price At $5.41 per Unit [Member]	'	'	'
Equity [Line Items]	'	'	'
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price	'	$5.41	'
Exercise Price At $9.38 per Unit [Member]	'	'	'
Equity [Line Items]	'	'	'
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price	'	$9.38	'
Subordinated Debt [Member]	'	'	'
Equity [Line Items]	'	'	'
Debt Conversion, Converted Instrument, Shares Issued	179,205	'	'
Subordinated Debt Conversion Converted Instrument Amount	200	'	'
Private Placement [Member]	'	'	'
Equity [Line Items]	'	'	'
Stock Issued During Period, Shares, Issued in Private Placement	'	1,200,000	'
Development Stage Entities, Equity Issuance, Per Share Amount	'	$3.75	'
Stock Issued During Period, Value, Issued in Private Placement	'	4,500,000	'
American Partners, Inc. [Member]	'	'	'
Equity [Line Items]	'	'	'
Business Acquisition, Share Price	'	$3.75	'
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned	'	$500,000	'
Business Acquisition, Percentage of Voting Interests Acquired	100.00%	'	'
American Partners, Inc. [Member] | Capital Unit, Class A [Member]	'	'	'
Equity [Line Items]	'	'	'
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares	'	133,024	'

OPERATING_LEASES_Details

OPERATING LEASES (Details) (USD $)	Dec. 29, 2013
Fiscal year ending:	'
2014	$569,822
2015	387,880
2016	228,868
2017	$109,453

OPERATING_LEASES_Details_Textu

OPERATING LEASES (Details Textual) (USD $)	12 Months Ended
	Dec. 29, 2013	Dec. 30, 2012	Dec. 25, 2011
Operating Leases, Rent Expense, Net, Total	$648,133	$397,039	$325,121

RELATED_PARTY_TRANSACTIONS_Det

RELATED PARTY TRANSACTIONS (Details Textual) (USD $)	12 Months Ended
	Dec. 29, 2013	Dec. 30, 2012	Dec. 25, 2011
Related Party Transaction [Line Items]	'	'	'
Interest Paid, Total	$1,925,399	$1,120,025	$904,740
Due to Related Parties, Current	550,655	339,288	'
Management Fee Expense	175,000	131,250	0
Management Fee Payable	0	43,750	'
Investor [Member]	'	'	'
Related Party Transaction [Line Items]	'	'	'
Interest Paid, Total	$1,211,035	$644,278	$489,071

EMPLOYEE_BENEFIT_PLAN_Details_

EMPLOYEE BENEFIT PLAN (Details Textual) (USD $)	12 Months Ended
	Dec. 29, 2013	Dec. 30, 2012	Dec. 25, 2011
Defined Benefit Plan Disclosure [Line Items]	'	'	'
Defined Contribution Plan, Cost Recognized	$143,437	$37,842	$13,114
First 3% Employee Compensation [Member]	'	'	'
Defined Benefit Plan Disclosure [Line Items]	'	'	'
Defined Contribution Plan, Employer Matching Contribution, Percent of Match	100.00%	'	'
Next 2% Employee Compensation [Member]	'	'	'
Defined Benefit Plan Disclosure [Line Items]	'	'	'
Defined Contribution Plan, Employer Matching Contribution, Percent of Match	50.00%	'	'

BUSINESS_SEGMENTS_Details

BUSINESS SEGMENTS (Details) (USD $)	2 Months Ended	10 Months Ended	12 Months Ended
	Dec. 29, 2013	Nov. 04, 2013	Dec. 29, 2013	Dec. 30, 2012	Dec. 25, 2011
Segment Reporting Information [Line Items]	'	'	'	'	'
Revenue	'	'	$151,678,362	$76,759,068	$50,119,792
Income Tax Expense (Benefit)	'	'	-7,462,960	31,858	-65,214
Net Income (Loss)	6,981,458	1,316,811	8,298,269	-1,749,857	-281,784
Interest Expense, net	'	'	-4,057,255	-2,194,731	-333,304
Total Assets	58,622,501	'	58,622,501	37,142,568	24,409,871
Depreciation	'	'	122,170	79,245	118,841
Amortization	'	'	4,772,284	4,389,896	2,631,550
Capital Expenditures	'	'	221,627	121,450	41,361
Light Industrial [Member]	'	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'	'
Revenue	'	'	71,579,162	39,272,457	34,114,676
Income Tax Expense (Benefit)	'	'	-165,723	0	0
Net Income (Loss)	'	'	3,489,935	379,391	-77,006
Total Assets	21,187,881	'	21,187,881	8,060,920	9,282,776
Depreciation	'	'	60,621	50,404	104,122
Amortization	'	'	735,212	2,222,752	2,270,366
Capital Expenditures	'	'	146,114	26,118	7,318
Multifamily [Member]	'	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'	'
Revenue	'	'	23,790,494	18,216,087	14,062,227
Income Tax Expense (Benefit)	'	'	-15,887	-31,858	65,214
Net Income (Loss)	'	'	2,975,520	2,240,688	1,801,606
Total Assets	5,806,948	'	5,806,948	4,292,286	3,856,862
Depreciation	'	'	23,543	16,061	11,581
Amortization	'	'	164,722	432,111	232,834
Capital Expenditures	'	'	24,563	31,008	8,971
IT Staffing [Member]	'	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'	'
Revenue	'	'	56,308,706	19,270,524	1,942,889
Income Tax Expense (Benefit)	'	'	-12,103	0	0
Net Income (Loss)	'	'	1,984,803	404,850	-138,935
Total Assets	23,644,464	'	23,644,464	24,320,191	10,954,931
Depreciation	'	'	10,684	1,288	68
Amortization	'	'	3,872,350	1,735,033	128,350
Capital Expenditures	'	'	54,421	0	0
Corporate [Member]	'	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'	'
Income Tax Expense (Benefit)	'	'	7,656,673	0	0
Net Income (Loss)	'	'	3,905,266	-2,580,055	-1,534,145
Total Assets	7,983,208	'	7,983,208	469,171	315,302
Depreciation	'	'	27,322	11,492	3,070
Amortization	'	'	0	0	0
Capital Expenditures	'	'	$133,522	$64,324	$25,072

PRO_FORMA_EARNINGS_LOSS_PER_SH2

PRO FORMA EARNINGS (LOSS) PER SHARE (Details) (USD $)	12 Months Ended
	Dec. 29, 2013	Dec. 30, 2012	Dec. 25, 2011
Business Acquisition Pro Forma Information [Line Items]	'	'	'
Income (loss) before taxes	$835,309	($1,717,999)	($346,998)
Pro forma income tax (expense) benefit	-536,009	587,632	3,260
Pro forma net income (loss)	$299,300	($1,130,367)	($343,738)
Shares:	'	'	'
Basic weighted average shares (in shares)	5,424,620	4,120,206	569,928
Dilutive effect of potential common shares (in shares)	221,769	0	0
Diluted weighted average shares (in shares)	5,646,389	4,120,206	569,928
Pro forma basic earnings (loss) per share (in dollar per share)	$0.06	($0.27)	($0.60)
Pro forma diluted earnings (loss) per share (in dollar per share)	$0.05	($0.27)	($0.60)

PRO_FORMA_EARNINGS_LOSS_PER_SH3

PRO FORMA EARNINGS (LOSS) PER SHARE (Details Textual)	12 Months Ended
	Dec. 29, 2013	Dec. 30, 2012	Dec. 25, 2011
Business Acquisition Pro Forma Information [Line Items]	'	'	'
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	63,000	185,861	63,000

PRO_FORMA_C_CORPORATION_DATA_D

PRO FORMA C CORPORATION DATA (Details Textual) (USD $)	Dec. 29, 2013
Pro Forma C Corporation Data [Line Items]	'
Business Acquisition Pro Forma Deferred Tax Assets Net Current	$431,032
Business Acquisition Pro Forma Deferred Tax Assets Net Noncurrent	$7,045,837

SUBSEQUENT_EVENTS_Details_Text

SUBSEQUENT EVENTS (Details Textual) (USD $)	12 Months Ended			0 Months Ended
	Dec. 25, 2011	Dec. 29, 2013	Dec. 03, 2012	Jan. 29, 2014	Feb. 06, 2014	Feb. 06, 2014	Feb. 06, 2014	Jan. 29, 2014
		Term Loan Facility [Member]	Term Loan Facility [Member]	Subsequent Event [Member]	Subsequent Event [Member]	Subsequent Event [Member]	Subsequent Event [Member]	Subsequent Event [Member]
					Incentive Stock Options [Member]	Nonqualified Stock Options [Member]	Warrant [Member]	Term Loan Facility [Member]
					2013 Plan [Member]	2013 Plan [Member]	2013 Plan [Member]
Line of Credit Facility, Current Borrowing Capacity	'	$7,100,000	$7,100,000	'	'	'	'	$7,100,000
Extinguishment of Debt, Gain (Loss), Net of Tax	2,587,933	'	'	1,000,000	'	'	'	'
Subordinated Debt, Total	'	'	'	8,000,000	'	'	'	'
Line of Credit Facility, Maximum Borrowing Capacity	'	'	'	'	'	'	'	$11,300,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross	'	'	'	'	262,000	304,363	41,573	'