ACCRUED LIABILITIES (Tables)

9 Months Ended

Sep. 29, 2017

ACCRUED LIABILITIES

Schedule of accrued liabilities

	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