Annual report pursuant to Section 13 and 15(d)

Other Current Liabilities

v3.6.0.2
Other Current Liabilities
 12 Months Ended
Dec. 31, 2016
Other Current Liabilities [Abstract]  
Other Current Liabilities

NOTE G – OTHER CURRENT LIABILITIES







 

 

 

 

 

Other current liabilities consist of the following:

 

 

 

 

 



 

January 2,

 

December 31,

 



 

2016

 

2016

 



 

 

 

 

 

Associate incentives

 

$         38,852

 

$         52,594

 

Accrued employee compensation

 

 24,489 

 

 23,135 

 

Income taxes

 

 5,561 

 

 5,676 

 

Sales taxes

 

 10,109 

 

 11,774 

 

Deferred tax liabilities

 

 4,434 

 

 -

 

Associate promotions

 

 2,712 

 

 2,916 

 

Deferred revenue

 

 17,637 

 

 21,464 

 

Provision for returns and allowances

 

 521 

 

 696 

 

Accrued purchases of property and equipment

 

 6,863 

 

 2,216 

 

All other

 

 10,191 

 

 8,980 

 



 

 

 

 

 



 

$       121,369

 

$       129,451