XML 16 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Current Liabilities (Tables)
9 Months Ended
Sep. 27, 2013
Other Liabilities Disclosure [Abstract]  
Schedule of Accrued Liabilities [Table Text Block]
Other current liabilities consisted of the following (in thousands):
 
 
 
 
September 27, 
2013
 
 
December 28, 
2012
 
Accrued salaries and wages
 
$
1,962
 
$
1,950
 
Accrued bonuses
 
 
985
 
 
500
 
Accrued severance
 
 
776
 
 
499
 
Customer credit balances
 
 
190
 
 
324
 
Accrued insurance
 
 
196
 
 
515
 
Accrued audit fees
 
 
384
 
 
396
 
Accrued tax preparation fees
 
 
343
 
 
119
 
Accrued income taxes
 
 
411
 
 
451
 
Other(1)
 
 
805
 
 
948
 
 
 
$
6,052
 
$
5,702
 
 
(1)No item in “Other” above exceeds 5% of the total other current liabilities