XML 36 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
COMMITMENTS (Tables)
 12 Months Ended
Dec. 27, 2013
COMMITMENTS  
Summary of future minimum rental payments under capital and non-cancelable operating leases

 

 
   Capital   Operating  

Fiscal year:

              

2014

   $ 159,000   $ 2,848,000  

2015

     86,000     1,017,000  

2016

     24,000     124,000  

Thereafter

     —     —  
           
​ ​ ​ ​ ​ ​ ​ ​

Total future minimum lease payments

     269,000   $ 3,989,000  
             
​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​
             

Amount representing maintenance

     (48,000 )      

Amount representing interest (at rates ranging from 3.25% to 3.75%)

     (7,000 )      
             
​ ​ ​ ​ ​ ​ ​ ​

Present value of net minimum lease payments under capital leases

     214,000        

Less current portion

     129,000        
             
​ ​ ​ ​ ​ ​ ​ ​

 

   $ 85,000        
             
​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​
             
Schedule of reconciliation of the liability for lease abandonment expense

 

 
   Fiscal 2013   Fiscal 2012  

Liability for abandoned leases as of the beginning of year

   $ 162,000   $ 327,000  

Lease abandonment expense, net

     30,000     26,000  

Lease payments on abandoned leases, net of sublease payments

     (189,000 )   (238,000 )

Other

     119,000     47,000  
           
​ ​ ​ ​ ​ ​ ​ ​

Liability for abandoned leases as of the end of the year

   $ 122,000   $ 162,000  
           
​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​