Annual report pursuant to Section 13 and 15(d)

Note H - Other Current Liabilities

v3.20.4
Note H - Other Current Liabilities
12 Months Ended
Jan. 02, 2021
Notes to Financial Statements  
Other Liabilities Disclosure [Text Block]

NOTE H—OTHER CURRENT LIABILITIES

 

Other current liabilities consist of the following:                
   

January 2,

   

December 28,

 
    2021     2019  
                 

Associate incentives

  $ 54,440     $ 41,881  

Accrued employee compensation

    32,187       26,153  

Deferred revenue

    15,952       13,852  

Sales taxes

    12,506       10,248  

Operating lease liabilities

    8,616       8,323  

Income taxes

    7,761       6,286  

All other

    18,416       16,830  
                 
    $ 149,878     $ 123,573