Annual report pursuant to Section 13 and 15(d)

Other Current Liabilities (Tables)

v3.3.1.900
Other Current Liabilities (Tables)
12 Months Ended
Jan. 02, 2016
Other Current Liabilities [Abstract]  
Schedule Of 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