Quarterly report pursuant to Section 13 or 15(d)

Deferred Gain

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Deferred Gain
 3 Months Ended
Mar. 31, 2012
Deferred Gain  
Deferred Gain

8.                                      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 the three months ended March 31, 2012 and April 2, 2011, we amortized $122 for both periods 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).