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Accrued Expenses (Details) (USD $)
In Thousands, unless otherwise specified |
Sep. 29, 2012
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Jun. 30, 2012
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Dec. 31, 2011
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Oct. 01, 2011
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Jul. 02, 2011
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Jan. 01, 2011
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|---|---|---|---|---|---|---|
| Payables and Accruals [Abstract] | ||||||
| Compensation and benefits | $ 1,247 | $ 1,023 | ||||
| Accrued incentive and rebate checks | 582 | 728 | ||||
| Accrued rent | 1,215 | 1,336 | ||||
| Warranty expense | 55 | 61 | 71 | 78 | 59 | 36 |
| Accrued payables | 737 | 408 | ||||
| Current portion of deferred gain on sale-leaseback of building | 487 | 487 | ||||
| Deferred revenue | 90 | 96 | ||||
| Other | 455 | 304 | ||||
| Total | $ 4,868 | $ 4,453 |
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- Definition
Represents the carrying value as of the balance sheet date of obligations incurred through that date and payable for incentive and rebate checks purposes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition
Represents the carrying value as of the balance sheet date of obligations incurred through that date and payable. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition
Represents the gross amount, as of the balance sheet date, of the deferred gain associated with the transaction involving the sale of property and the lease of the property back to the seller which is expected to be recognized within one year or the normal operating cycle, if longer. No definition available.
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- Definition
Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying value as of the balance sheet date of obligations incurred through that date and payable for contractual rent under lease arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue in conformity with GAAP, and which are expected to be recognized as such within one year or the normal operating cycle, if longer, including sales, license fees, and royalties, but excluding interest income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying value as of the balance sheet date of obligations incurred through that date and payable arising from transactions not otherwise specified in the taxonomy. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. For classified balance sheets, represents the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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