Accrued expenses consisted of the following:
|
|
|
|
|
|
|
|
|
|
Category
|
|
September 26,
2015 |
|
|
December 27,
2014 |
|
|
Accrued dealer incentive program
|
|
$ |
326,729 |
|
|
$ |
347,421 |
|
|
Accrued third party billings
|
|
|
579,684 |
|
|
|
572,844 |
|
|
Accrued compensation
|
|
|
531,474 |
|
|
|
410,143 |
|
|
Accrued insurance
|
|
|
56,584 |
|
|
|
86,644 |
|
|
Accrued repurchase commitment
|
|
|
243,095 |
|
|
|
179,065 |
|
|
Other
|
|
|
211,296 |
|
|
|
194,315 |
|
|
|
|
|
|
|
|
|
|
|
Total Accrued Expenses
|
|
$ |
1,948,862 |
|
|
$ |
1,790,432 |
|
|
|
|
|
|
|
|
|
|
|