Annual report pursuant to Section 13 and 15(d)

Other Current Liabilities

v3.8.0.1
Other Current Liabilities
 12 Months Ended
Dec. 30, 2017
Other Current Liabilities [Abstract]  
Other Current Liabilities

NOTE G – OTHER CURRENT LIABILITIES







 

 

 

 

 

Other current liabilities consist of the following:

 

 

 

 

 



 

December 31,

 

December 30,

 



 

2016

 

2017

 



 

 

 

 

 

Associate incentives

 

$         52,594

 

$         45,434

 

Accrued employee compensation

 

 23,135 

 

 22,909 

 

Income taxes

 

 5,676 

 

 12,283 

 

Sales taxes

 

 11,774 

 

 11,399 

 

Associate promotions

 

 2,916 

 

 3,063 

 

Deferred revenue

 

 21,464 

 

 16,999 

 

Provision for returns and allowances

 

 696 

 

 633 

 

Accrued purchases of property and equipment

 

 2,216 

 

 109 

 

All other

 

 8,980 

 

 16,567 

 



 

 

 

 

 



 

$       129,451

 

$       129,396