XML 30 R20.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accrued Liabilities (Tables)
6 Months Ended
Jul. 01, 2017
Accrued Liabilities.  
Schedule of accrued liabilities

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

 

 

 

 

 

 

 

 

 

 

    

July 1,

    

December 31,

 

 

 

2017

 

2016

 

Accrued payroll and payroll taxes

 

$

2,965

 

$

1,756

 

Accrued royalties and commissions

 

 

917

 

 

1,621

 

Accrued advertising and promotion

 

 

1,052

 

 

1,465

 

Accrued berry purchase payments

 

 

1,010

 

 

1,908

 

Accrued other

 

 

2,423

 

 

2,783

 

Accrued liabilities

 

$

8,367

 

$

9,533