RECEIVABLES

6 Months Ended

Jun. 30, 2012

RECEIVABLES

RECEIVABLES

6.RECEIVABLES

	June 30,		December 31,		July 2,
	2012		2011		2011
Construction allowances	$	496,000	$	343,000	$	109,000
Third party credit cards	1,287,000		2,172,000		1,563,000
Other	576,000		888,000		754,000
	$	2,359,000	$	3,403,000	$	2,426,000

At June 30, 2012, December 31, 2011 and July 2, 2011 the Company’s income tax receivable was $267,000, $162,000 and $50,000, respectively, which resulted from quarterly federal and state tax estimated payments.