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ACCRUED LIABILITIES

3 Months Ended

Mar. 30, 2012

ACCRUED LIABILITIES

ACCRUED LIABILITIES

6.                      ACCRUED LIABILITIES

Accrued liabilities consist of the following:

		March 30, 2012			December 30, 2011
Accrued bonuses		$	22,000		$	944,000
Paid leave bank		1,623,000			1,415,000
Compensation and payroll taxes		1,669,000			770,000
Accrued legal		62,000			101,000
Accrued workers’ compensation insurance		32,000			24,000
Accrued rent		327,000			320,000
Employee withholdings		309,000			234,000
Client deposits		108,000			247,000
Unvouchered accounts payable		5,560,000			6,083,000
Other		(891,000		)	54,000
Total accrued liabilities		$	8,821,000		$	10,192,000

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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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