Annual report pursuant to Section 13 and 15(d)

Other Current Liabilities

v2.4.0.8
Other Current Liabilities
 12 Months Ended
Dec. 28, 2013
Other Current Liabilities [Abstract]  
Other Current Liabilities

 

 

NOTE – OTHER CURRENT LIABILITIES

 

 

 

 

 

 

 

 

Other current liabilities consist of the following:

 

 

 

 

 

 

 

December 29,

 

December 28,

 

 

 

2012

 

2013

 

 

 

 

 

 

 

Associate incentives

 

$         15,252

 

$         22,516

 

Accrued employee compensation

 
16,402 

 
19,470 

 

Income taxes

 
1,414 

 
4,928 

 

Sales taxes

 
4,569 

 
6,435 

 

Deferred tax liabilities

 
1,382 

 
5,070 

 

Associate promotions

 
1,775 

 
2,824 

 

Deferred revenue

 
15,601 

 
16,058 

 

Provision for returns and allowances

 
717 

 
591 

 

All other

 
6,692 

 
8,477 

 

 

 

 

 

 

 

 

 

$         63,804

 

$         86,369