Additional Financial Statement Information

9 Months Ended

Oct. 01, 2011

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Additional Financial Information Disclosure [Text Block]

Note 10 – Additional Financial Statement Information

The caption “other” on the combined and consolidated condensed statements of operations consists of the following (in thousands) :

	Fiscal quarter ended						Nine fiscal months ended
	October 1,			October 2,			October 1,			October 2,
	2011			2010			2011			2010
Foreign exchange loss	$	(686	)	$	(538	)	$	(769	)	$	(423	)
Interest income		169			61			340			233
Other		(246	)		50			(200	)		(197	)
	$	(763	)	$	(427	)	$	(629	)	$	(387	)

Other accrued expenses consist of the following (in thousands) :

	October 1,		December 31,
	2011		2010
Goods received, not yet invoiced	$	3,082	$	2,861
Other		6,209		5,819
	$	9,291	$	8,680