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Accrued Expenses
12 Months Ended
Dec. 31, 2011
Accrued Expenses [Abstract]  
Accrued Expenses

9. Accrued Expenses

 

     FY 2011
December 31,
2011
     FY 2010
January 1,
2011
 

The components of the Company's accrued expenses are as follows (in thousands):

     

Income taxes payable

   $ 210       $ 253   

Sales and use tax payable

     94         96   

Distributor commission

     274         288   

Customer deposits

     117         183   

Royalties payable

     126         25   

Earn-out – short term

     197         0   

Other accrued expenses

     902         593   
  

 

 

    

 

 

 

Total accrued expenses

   $ 1,920       $ 1,438