v3.3.1.900

Accrued Expenses

12 Months Ended

Jan. 02, 2016

Other Liabilities Disclosure [Abstract]

Accrued Expenses

NOTE 6 - ACCRUED EXPENSES

Accrued expenses consisted of the following:

Category		January 2, 2016				December 27, 2014
Accrued dealer incentive program		$	340,585			$	347,421
Accrued third party billings			674,317				572,844
Accrued compensation			513,808				410,143
Accrued insurance			84,883				86,644
Accrued interest			5,329				3,930
Accrued repurchase commitment			255,715				179,065
Other			230,139				190,385
Total Accrued Expenses		$	2,104,776			$	1,790,432

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- References

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- Definition

The entire disclosure for other liabilities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20,24)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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