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ACCRUED LIABILITIES

12 Months Ended

Dec. 30, 2011

ACCRUED LIABILITIES

ACCRUED LIABILITIES

8. ACCRUED LIABILITIES

        Accrued liabilities consisted of the following at December 30, 2011 and December 31, 2010:

		December 30, 2011			December 31, 2010
Accrued bonuses		$	944,000		$	107,000
Paid leave bank			1,415,000			1,318,000
Compensation and payroll taxes			770,000			684,000
Accrued legal			101,000			46,000
Accrued workers' compensation insurance			24,000			49,000
Accrued rent			320,000			420,000
Employee withholdings			234,000			179,000
Client deposits			247,000			157,000
Unvouchered accounts payable			6,083,000			2,950,000
Other			54,000			75,000
Total accrued liabilities		$	10,192,000		$	5,985,000

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Subparagraph a

-Article 5



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20, 24

-Article 5



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(a),20,24)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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