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ACCRUED LIABILITIES
9 Months Ended
Sep. 29, 2017
ACCRUED LIABILITIES  
ACCRUED LIABILITIES

6.ACCRUED LIABILITIES

 

Accrued liabilities consist of the following:

 

 

 

 

 

 

 

 

 

 

 

September 29,

 

December 30,

 

 

    

2017

    

2016

 

Accrued bonuses

 

$

1,444,000

 

$

2,090,000

 

Accrued interest

 

 

2,000

 

 

1,000

 

Paid leave bank

 

 

2,522,000

 

 

2,129,000

 

Compensation and payroll taxes

 

 

1,331,000

 

 

2,006,000

 

Accrued legal

 

 

120,000

 

 

177,000

 

Accrued workers’ compensation insurance

 

 

286,000

 

 

81,000

 

Accrued rent

 

 

177,000

 

 

166,000

 

Employee withholdings

 

 

1,130,000

 

 

1,337,000

 

Client deposits

 

 

177,000

 

 

139,000

 

Accrued subcontractor costs

 

 

9,393,000

 

 

8,100,000

 

Other

 

 

1,173,000

 

 

2,823,000

 

Total accrued liabilities

 

$

17,755,000

 

$

19,049,000