3. Employee Retirement Benefit Plans (Tables)

9 Months Ended

Sep. 30, 2016

Tables/Schedules

Schedule of Net Periodic Benefit Expense

			Supplemental Executive
	Pension Plan		Retirement Plan
	September 30,	October 2,	September 30,	October 2,
For the three months ended:	2016	2015	2016	2015
Service cost	$-	$-	$-	$-
Interest cost	-	-	48	44
Expected return on assets	-	-	-	-
Amortization of actuarial loss	-	-	21	17
Amortization of prior year service cost	-	-	(3)	(12)
Net periodic benefit expense	-	-	66	49
Insurance premium due PBGC	-	-	-	-
	$-	$-	$66	$49

			Supplemental Executive
	Pension Plan		Retirement Plan
	September 30,	October 2,	September 30,	October 2,
For the nine months ended:	2016	2015	2016	2015
Service cost	$-	$-	$-	$-
Interest cost	-	617	143	132
Expected return on assets	-	(585)	-	-
Amortization of actuarial loss	-	195	62	51
Amortization of prior year service cost	-	-	(8)	(36)
Net periodic benefit expense	-	227	197	147
Insurance premium due PBGC	-	99	-	-
	$-	$326	$197	$147