Annual report pursuant to Section 13 and 15(d)

Other Current Liabilities (Tables)

v3.6.0.2
Other Current Liabilities (Tables)
12 Months Ended
Dec. 31, 2016
Other Current Liabilities [Abstract]  
Schedule Of 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