Annual report pursuant to Section 13 and 15(d)

Note H - Other Current Liabilities (Tables)

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Note H - Other Current Liabilities (Tables)
12 Months Ended
Jan. 01, 2022
Notes Tables  
Other Current Liabilities [Table Text Block]

Other current liabilities consist of the following:

               
   

January 1,

   

January 2,

 
    2022     2021  
                 

Associate incentives

  $ 53,929     $ 54,440  

Accrued employee compensation

    32,366       32,187  

Deferred revenue

    19,635       15,952  

Sales taxes

    11,330       12,506  

Operating lease liabilities

    7,080       8,616  

Income taxes

    5,193       7,761  

All other

    17,749       18,416  
                 
    $ 147,282     $ 149,878