RECEIVABLES (Tables)

6 Months Ended

Jun. 30, 2012

RECEIVABLES

Schedule of accounts receivable of the entity

	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