Annual report pursuant to Section 13 and 15(d)

Other Current Liabilities

v3.3.1.900
Other Current Liabilities
 12 Months Ended
Jan. 02, 2016
Other Current Liabilities [Abstract]  
Other Current Liabilities

NOTE  G – OTHER CURRENT LIABILITIES

 

 

 

 

 

 

 

 

Other current liabilities consist of the following:

 

 

 

 

 

 

 

January 3,

 

January 2,

 

 

 

2015

 

2016

 

 

 

 

 

 

 

Associate incentives

 

$         34,297

 

$         38,852

 

Accrued employee compensation

 

 18,360 

 

 24,489 

 

Income taxes

 

 4,110 

 

 5,561 

 

Sales taxes

 

 9,643 

 

 10,109 

 

Deferred tax liabilities

 

 5,268 

 

 4,434 

 

Associate promotions

 

 1,982 

 

 2,712 

 

Deferred revenue

 

 15,717 

 

 17,637 

 

Provision for returns and allowances

 

 718 

 

 521 

 

Accrued purchases of property and equipment

 

 1,805 

 

 6,863 

 

All other

 

 9,026 

 

 10,191 

 

 

 

 

 

 

 

 

 

$       100,926

 

$       121,369