| Schedule of accrued liabilities |
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December 30,
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January 1,
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2016
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2016
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|
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Accrued bonuses
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$
|
2,090,000
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$
|
922,000
|
|
|
Accrued interest
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|
|
1,000
|
|
|
4,000
|
|
|
Paid leave bank
|
|
|
2,129,000
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|
|
1,710,000
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|
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Compensation and payroll taxes
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|
|
2,006,000
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|
|
1,494,000
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|
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Accrued legal
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|
|
177,000
|
|
|
523,000
|
|
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Accrued workers’ compensation insurance
|
|
|
81,000
|
|
|
268,000
|
|
|
Accrued rent
|
|
|
166,000
|
|
|
169,000
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|
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Employee withholdings
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|
|
1,337,000
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|
|
942,000
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|
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Client deposits
|
|
|
139,000
|
|
|
106,000
|
|
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Unvouchered accounts payable
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|
|
8,100,000
|
|
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3,061,000
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|
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Other
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|
|
2,823,000
|
|
|
1,135,000
|
|
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Total accrued liabilities
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|
$
|
19,049,000
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|
$
|
10,334,000
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