Annual report pursuant to Section 13 and 15(d)

Other Current Liabilities (Tables)

v3.8.0.1
Other Current Liabilities (Tables)
12 Months Ended
Dec. 30, 2017
Other Current Liabilities [Abstract]  
Schedule Of 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