Quarterly report pursuant to Section 13 or 15(d)

Other Current Liabilities

 v2.3.0.11
Other Current Liabilities
 6 Months Ended
Jul. 02, 2011
Other Current Liabilities  
Other Current Liabilities

NOTE E — OTHER CURRENT LIABILITIES

Other current liabilities consist of the following:

    January 1,   July 2,
    2011   2011
 
Associate incentives $ 11,379 $ 12,453
Accrued employee compensation   14,395   8,645
Income Taxes   1,571   1,731
Sales taxes   4,671   4,302
Associate promotions   1,491   1,417
Deferred revenue   11,772   9,422
Provision for returns and allowances   929   898
All other   4,971   7,276
  $ 51,179 $ 46,144