Annual report pursuant to Section 13 and 15(d)

Other Current Liabilities (Details)

v3.6.0.2
Other Current Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Jan. 02, 2016
Other Current Liabilities [Abstract]    
Associate incentives $ 52,594 $ 38,852
Accrued employee compensation 23,135 24,489
Income taxes 5,676 5,561
Sales taxes 11,774 10,109
Deferred tax liabilities   4,434
Associate promotions 2,916 2,712
Deferred revenue 21,464 17,637
Provision for returns and allowances 696 521
Accrued purchases of property and equipment 2,216 6,863
All other 8,980 10,191
Other current liabilities $ 129,451 $ 121,369