XML 55 R13.htm IDEA: XBRL DOCUMENT v2.4.1.9
ACCRUED LIABILITIES
12 Months Ended
Jan. 02, 2015
ACCRUED LIABILITIES  
ACCRUED LIABILITIES

 

7. ACCRUED LIABILITIES

        Accrued liabilities consisted of the following at January 2, 2015 and December 27, 2013:

                                                                                                                                                                                    

 

 

January 2,
2015

 

December 27,
2013

 

Accrued bonuses

 

$

1,450,000 

 

$

31,000 

 

Paid leave bank

 

 

1,404,000 

 

 

1,243,000 

 

Compensation and payroll taxes

 

 

1,371,000 

 

 

749,000 

 

Accrued legal

 

 

556,000 

 

 

356,000 

 

Accrued workers' compensation insurance

 

 

192,000 

 

 

141,000 

 

Accrued rent

 

 

149,000 

 

 

367,000 

 

Employee withholdings

 

 

637,000 

 

 

343,000 

 

Client deposits

 

 

79,000 

 

 

232,000 

 

Unvouchered accounts payable

 

 

4,462,000 

 

 

2,282,000 

 

Other

 

 

368,000 

 

 

64,000 

 

​

​

​  

​  

​

​  

​  

​

Total accrued liabilities

 

$

10,668,000 

 

$

5,808,000 

 

​

​

​  

​  

​

​  

​  

​

​

​

​  

​  

​

​  

​  

​