Accrued expenses consisted of the following:
|
|
|
|
|
|
|
|
|
| |
|
September 27, |
|
|
December 28, |
|
| |
|
2014 |
|
|
2013 |
|
| Category |
|
(unaudited) |
|
|
|
|
|
Accrued dealer incentive program
|
|
$ |
307,893 |
|
|
$ |
230,429 |
|
|
Accrued third party billings
|
|
|
607,115 |
|
|
|
542,079 |
|
|
Accrued compensation
|
|
|
526,355 |
|
|
|
339,743 |
|
|
Accrued insurance
|
|
|
59,220 |
|
|
|
65,197 |
|
|
Accrued interest
|
|
|
4,822 |
|
|
|
11,985 |
|
|
Accrued repurchase commitment (Note 10)
|
|
|
203,945 |
|
|
|
152,510 |
|
|
Customer Deposits
|
|
|
430,027 |
|
|
|
— |
|
|
Other
|
|
|
126,647 |
|
|
|
172,067 |
|
|
|
|
|
|
|
|
|
|
|
Total Accrued Expenses
|
|
$ |
2,266,024 |
|
|
$ |
1,514,010 |
|
|
|
|
|
|
|
|
|
|