XML 56 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
NOTE 17 - STATEMENT OF CASH FLOWS SUPPLEMENTAL INFORMATION (Tables)
12 Months Ended
Dec. 29, 2012
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]
The following table presents a listing of the Company's significant non-cash transactions and amounts of cash paid for interest and income taxes, net of refunds received for the years ended December 29 2012 and December 31, 2011:

  2012   2011  
  (dollars in thousands)  
 Cash paid:            
Interest
  $ 1,834     $ 785  
State and federal income taxes           (6,005 )