RECEIVABLES

12 Months Ended

Dec. 31, 2011

RECEIVABLES

RECEIVABLES

NOTE 3. RECEIVABLES

	December 31, 2011		January 1, 2011
Construction allowances	$	343,000	$	370,000
Third party credit cards		2,172,000		1,664,000
Other		888,000		821,000
	$	3,403,000	$	2,855,000

        At December 31, 2011 and January 1, 2011, the Company recorded an income tax receivable of $162,000 and $50,000, which resulted from quarterly federal and state estimated tax payments.