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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