XML 31 R20.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accrued Liabilities (Tables)
 3 Months Ended
Apr. 01, 2017
Accrued Liabilities.  
Schedule of accrued liabilities

Accrued liabilities consisted of the following as of April 1, 2017 and December 31, 2016 (in thousands):

 

 

 

 

 

 

 

 

 

 

    

April 1,

    

December 31,

 

 

 

2017

 

2016

 

Accrued payroll and payroll taxes

 

 

1,998

 

$

1,756

 

Accrued royalties and commissions

 

 

861

 

 

1,621

 

Accrued advertising and promotion

 

 

1,101

 

 

1,465

 

Accrued berry purchase payments

 

 

 —

 

 

1,908

 

Accrued other

 

 

2,792

 

 

2,783

 

Accrued liabilities

 

$

6,752

 

$

9,533