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Accrued Expenses
 6 Months Ended
Jun. 28, 2014
Other Liabilities Disclosure [Abstract]  
Accrued Expenses

NOTE 5 - ACCRUED EXPENSES

Accrued expenses consisted of the following:

 

Category

    June 28,
2014		      December 28,
2013		  
     (unaudited)         

Accrued dealer incentive program

    $ 267,930       $ 230,429   

Accrued third party billings

      517,643         542,079   

Accrued compensation

      323,094         339,743   

Accrued insurance

      59,504         65,197   

Accrued interest

      6,571         11,985   

Accrued repurchase commitment (Note 10)

      168,940         152,510   

Other

      188,006         172,067   
  

 

 

     

 

 

  

Total Accrued Expenses

    $ 1,531,688       $ 1,514,010