XML 45 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Current Liabilities (Tables)
3 Months Ended
Mar. 29, 2013
Other Liabilities Disclosure [Abstract]  
Schedule of Accrued Liabilities [Table Text Block]

Other current liabilities consisted of the following (in thousands):

 

  March 29,
2013
  December 28,
2012
 
Accrued salaries and wages $1,591  $1,950 
Accrued bonuses  543   500 
Accrued severance  519   499 
Customer credit balances  247   324 
Accrued insurance  511   515 
Accrued audit fees  209   396 
Accrued income taxes  378   451 
Other(1)  1,077   1,067 
  $5,075  $5,702 

 

(1)No item in “Other” above exceeds 5% of the total other current liabilities