Annual report pursuant to Section 13 and 15(d)

Other Current Liabilities

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Other Current Liabilities
 12 Months Ended
Dec. 31, 2011
Other Current Liabilities [Abstract]  
Other Current Liabilities

NOTE H – OTHER CURRENT LIABILITIES

Other current liabilities consist of the following:

  January 1,
2011 		December 31,
2011
 
 
Associate incentives $ 11,379 $ 12,423
Accrued employee compensation   14,395   12,210
Income taxes   1,571   4,112
Sales taxes   4,671   4,291
Deferred tax liabilities   1,405   974
Associate promotions   1,491   1,035
Deferred revenue   11,772   10,065
Provision for returns and allowances   929   1,014
All other   4,971   5,620
  $ 52,584 $ 51,744