XML 57 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8
Supplemental Balance Sheet Information (Tables)
3 Months Ended
Mar. 29, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Accrued Liabilities [Table Text Block]
Accrued payroll, bonuses and related expenses and Other accrued liabilities consist of the following (amounts in thousands):
 
 
 
March 29, 2014
 
December 28, 2013
 
 
 
 
 
 
 
 
 
Accrued payroll, bonuses and related expenses
 
 
 
 
 
 
 
Accrued payroll
 
$
1,589
 
$
1,308
 
Accrued bonuses
 
 
1,289
 
 
1,774
 
Accrued payroll taxes
 
 
1,023
 
 
580
 
Other
 
 
876
 
 
587
 
 
 
$
4,777
 
$
4,249
 
 
 
 
 
 
 
 
 
Other accrued liabilities
 
 
 
 
 
 
 
Sales and value-added taxes payable
 
$
1,142
 
$
889
 
Other
 
 
712
 
 
742
 
 
 
$
1,854
 
$
1,631