3. Employee Retirement Benefit Plans (Tables)

6 Months Ended

Jul. 01, 2016

Tables/Schedules

Schedule of Net Periodic Benefit Expense

			Supplemental Executive
	Pension Plan		Retirement Plan
	July 1,	July 3,	July 1,	July 3,
For the three months ended:	2016	2015	2016	2015
Service cost	$-	$-	$-	$-
Interest cost	-	-	48	44
Expected return on assets	-	-	-	-
Amortization of actuarial loss	-	-	20	17
Amortization of prior year service cost	-	-	(3)	(12)
Net periodic benefit expense	-	-	65	49
Insurance premium due PBGC	-	-	-	-
	$-	$-	$65	$49

			Supplemental Executive
	Pension Plan		Retirement Plan
	July 1,	July 3,	July 1,	July 3,
For the six months ended:	2016	2015	2016	2015
Service cost	$-	$-	$-	$-
Interest cost	-	617	95	88
Expected return on assets	-	(585)	-	-
Amortization of actuarial loss	-	195	41	34
Amortization of prior year service cost	-	-	(5)	(24)
Net periodic benefit expense	-	227	131	98
Insurance premium due PBGC	-	99	-	-
	$-	$326	$131	$98