Quarterly report pursuant to Section 13 or 15(d)

Deferred Gain

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Deferred Gain
6 Months Ended
Jun. 29, 2013
Deferred Revenue Disclosure [Abstract]  
Deferred Gain
Deferred Gain
 
In connection with the September 25, 2009, sale-leaseback of our St. Louis Park, Minnesota, building, we recorded a deferred gain of $2,436.  The deferred gain is being amortized over the initial lease period of five years.  For both the three months ended June 29, 2013, and June 30, 2012, we amortized $122 of the deferred gain.  For the six months ended June 29, 2013, and June 30, 2012, we amortized $243 and $244, respectively, of the deferred gain. The deferred gain amortization is netted against rent expense as a component of selling, general and administrative expenses in the consolidated statements of comprehensive income (loss).