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COMBINED STATEMENTS OF ASSETS AND LIABILITIES (Southeast Operations, USD $) In Thousands, unless otherwise specified | Jun. 30, 2013 | Dec. 30, 2012 | Dec. 31, 2011
--- | --- | --- | ---
Current assets: |  |  |
Trade accounts receivable, net | $ 6,365 | $ 5,317 | $ 4,321
Other receivables | 6 | 4 | 30
Inventories | 6,941 | 6,292 | 6,898
Prepaid expenses and other current assets | 304 | 324 | 270
Total current assets | 13,616 | 11,937 | 11,519
Property, plant and equipment, net | 10,461 | 9,544 | 8,090
Total assets | 24,077 | 21,481 | 19,609
Current liabilities: |  |  |
Accounts payable | 4,693 | 3,200 | 4,700
Book overdraft | 2,290 | 2,151 | 1,513
Accrued liabilities | 909 | 1,449 | 1,331
Accrued compensation | 1,542 | 1,353 | 1,401
Current portion of capital lease obligation | 46 | 52 | 0
Total current liabilities | 9,480 | 8,205 | 8,945
Long term capital lease obligation | 9 | 28 | 0
Total liabilities | 9,489 | 8,233 | 8,945
Commitments and contingencies (Note 8) |  |  |
Parent's equity: |  |  |
Paid-in capital | 40,132 | 40,132 | 40,132
Due from parent | (34,322) | (22,861) | (9,729)
Retained earnings (accumulated deficit) | 8,778 | (4,023) | (19,739)
Total parent's equity | 14,588 | 13,248 | 10,664
Total liabilities and stockholders' equity | $ 24,077 | $ 21,481 | $ 19,609

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