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 |
|
|
|
|
|
|
|
|
|
|
|