Gain on Sale of Assets (Tables)

3 Months Ended

Mar. 30, 2013

Gain On Sale Of Assets

Gain on sale of assets

	March 28, 2013
Assets transferred
Trade receivables, less allowance for returns	$	(16,984	)
Inventories		3,467,530
Prepaid expenses and other assets		76,131
Total assets transferred		3,526,677
Liabilities transferred
Accounts payable		368,873
Total liabilities transferred		368,873
Total net assets transferred	$	3,157,804
Consideration received
Cash	$	500,000
Non-trade receivable		500,000
Note receivable (See Note 4)		2,370,889
Long-term equity investment		2,678,832
Total consideration received	$	6,049,721
Difference recognized as gain on sale	$	2,891,917