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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jul. 02, 2011
Jan. 01, 2011
Current assets:    
Cash and cash equivalents $ 1,124 $ 1,032
Receivables, net 16,762 19,868
Receivable for insured losses 593 807
Inventories:    
Finished goods 8,079 7,232
Work in process 1,043 748
Raw materials and supplies 9,248 8,643
Prepaid expenses 1,579 1,374
Deferred income taxes 2,286 1,584
Real Estate held for resale 723  
Total current assets 41,437 41,288
Property, plant and equipment, net 22,335 23,693
Goodwill 7,229 7,229
Amortizable intangible assets, net 278 343
Prepaid royalties 1,521 1,415
Cash deposits for self-insured claims 4,340 4,840
Other assets 1,121 753
Total assets 78,261 79,561
Current liabilities:    
Current portion of long-term debt 1,125 1,125
Accounts payable and accrued expenses 13,178 13,392
Liability for unpaid claims covered by insurance 593 807
Total current liabilities 14,896 15,324
Revolving bank loan payable 6,450 5,750
Long-term debt 3,785 4,410
Deferred income taxes 1,324 1,324
Other long-term liabilities 2,009 1,948
SHAREHOLDERS' EQUITY    
Common shares, $0.25 par value; authorized 3,000,000 shares; issued 2,574,264 shares 643 643
Capital in excess of par value 1,893 1,830
Retained earnings 63,672 64,947
Treasury shares, 963,986 and 975,986, at cost (16,411) (16,615)
Total shareholders' equity 49,797 50,805
Total liabilities and shareholders' equity $ 78,261 $ 79,561