XML 61 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
OTHER ASSETS AND AMOUNTS DUE TO / FROM AFFILIATES (Tables)
3 Months Ended
Mar. 29, 2014
Other Assets and Related Party Transactions Disclosure [Abstract]  
Summary of Financial Information for KoBrite
Summarized income statements for KoBrite for the three month periods ended March 29, 2014 and March 30, 2013 are as follows. KoBrite's results are recorded one quarter in arrears and therefore KoBrite's results included in the three month periods ended March 29, 2014 and March 30, 2013 are for the three month periods ended December 28, 2013 and December 29, 2012, respectively.
 
Three Months Ended
 
March 29,
2014
 
March 30,
2013
Revenue
$
877,000

 
$
1,063,000

Gross margin
(519,000
)
 
(565,000
)
Loss from operations
(1,001,000
)
 
(987,000
)
Net loss
(872,000
)
 
(844,000
)