| Period Ending | Mar 30, 2013 | Dec 30, 2012 | Sep 29, 2012 | Jun 29, 2012 | | | Assets | | Current Assets |
|
Cash And Cash Equivalents | 40,332 | 32,107 | 27,970 | 24,028 |
|
Short Term Investments | 643 | 662 | 2,601 | 3,543 |
|
Net Receivables | 22,846 | 31,319 | 19,182 | 19,120 |
|
Inventory |
-
|
-
|
-
|
-
|
|
Other Current Assets | 2,939 | 2,933 | 3,053 | 3,096 | | |
Total Current Assets
|
66,760
|
67,021
|
52,806
|
49,787
| | Long Term Investments |
-
| 1,322 |
-
|
-
| | Property Plant and Equipment | 21,152 | 20,068 | 19,067 | 19,341 | | Goodwill | 176,835 | 177,011 | 176,854 | 176,597 | | Intangible Assets | 23,607 | 26,751 | 29,807 | 32,877 | | Accumulated Amortization |
-
|
-
|
-
|
-
| | Other Assets | 759 | 641 | 728 | 651 | | Deferred Long Term Asset Charges |
-
|
-
|
-
|
-
| | |
Total Assets
|
289,113
|
292,814
|
279,262
|
279,253
| | | Liabilities | | Current Liabilities |
|
Accounts Payable | 25,221 | 21,701 | 21,117 | 21,143 |
|
Short/Current Long Term Debt | 160 | 854 | 850 | 847 |
|
Other Current Liabilities | 76,299 | 77,098 | 66,643 | 66,931 | | |
Total Current Liabilities
|
101,680
|
99,653
|
88,610
|
88,921
| | Long Term Debt | 712 | 751 | 787 | 823 | | Other Liabilities | 6,636 | 6,786 | 6,910 | 6,925 | | Deferred Long Term Liability Charges | 6,894 | 7,355 | 5,001 | 4,512 | | Minority Interest |
-
|
-
|
-
|
-
| | Negative Goodwill |
-
|
-
|
-
|
-
| | |
Total Liabilities
|
115,922
|
114,545
|
101,308
|
101,181
| | | Stockholders' Equity | | Misc Stocks Options Warrants |
-
|
-
|
-
|
-
| | Redeemable Preferred Stock | 77,490 | 77,490 | 77,490 | 77,490 | | Preferred Stock |
-
|
-
|
-
|
-
| | Common Stock | 219 | 219 | 219 | 219 | | Retained Earnings | (80,456) | (72,331) | (68,599) | (64,754) | | Treasury Stock | (42,322) | (41,909) | (41,881) | (41,825) | | Capital Surplus | 218,935 | 215,226 | 211,413 | 207,798 | | Other Stockholder Equity | (675) | (426) | (688) | (856) | | |
Total Stockholder Equity
|
95,701
|
100,779
|
100,464
|
100,582
| | |
Net Tangible Assets
|
(104,741)
|
(102,983)
|
(106,197)
|
(108,892)
|
|