XML 49 R20.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accrued Liabilities (Tables)
9 Months Ended
Sep. 29, 2012
Accrued Liabilities  
Schedule of accrued liabilities

 

September 29,
2012

 

December 31,
2011

 

Accrued payroll and payroll taxes

 

$

2,648,255

 

$

1,015,434

 

Accrued royalties and commissions

 

1,299,915

 

1,004,419

 

Accrued advertising and promotion

 

2,344,095

 

2,122,023

 

Accrued berry purchase payments

 

3,014,279

 

4,294,877

 

Accrued other

 

1,961,488

 

1,095,189

 

 

 

$

11,268,032

 

$

9,531,942