RECEIVABLES

9 Months Ended

Sep. 29, 2012

RECEIVABLES

RECEIVABLES

6.RECEIVABLES

	September 29,		December 31,		October 1,
	2012		2011		2011
Construction allowances	$	34,000	$	343,000	$	56,000
Third party credit cards	1,531,000		2,172,000		1,658,000
Other	729,000		888,000		590,000
	$	2,294,000	$	3,403,000	$	2,304,000

At September 29, 2012 and December 31, 2011 the Company’s income tax receivable was $245,000 and $162,000, respectively, which resulted from quarterly federal and state tax estimated payments.  There was no income tax receivable at October 1, 2011.