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ACCRUED LIABILITIES | 9 Months Ended
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Sep. 28, 2012
ACCRUED LIABILITIES |
ACCRUED LIABILITIES |
6. ACCRUED LIABILITIES Accrued liabilities consist of the following:
|  | September 28, 2012 |  | December 30, 2011 |
Accrued bonuses |  | $ | 56,000 |  | $ | 944,000 |
Paid leave bank |  | 1,400,000 |  | 1,415,000 |
Compensation and payroll taxes |  | 1,424,000 |  | 770,000 |
Accrued legal |  | 369,000 |  | 101,000 |
Accrued workers’ compensation insurance |  | 146,000 |  | 24,000 |
Accrued rent |  | 364,000 |  | 320,000 |
Employee withholdings |  | 255,000 |  | 234,000 |
Client deposits |  | 405,000 |  | 247,000 |
Unvouchered accounts payable |  | 2,555,000 |  | 6,083,000 |
Other |  | 562,000 |  | 54,000 |
Total accrued liabilities |  | $ | 7,536,000 |  | $ | 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 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 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 + Details
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