Quarterly report pursuant to Section 13 or 15(d)

Other Current Liabilities

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Other Current Liabilities
 9 Months Ended
Oct. 01, 2011
Other Current Liabilities [Abstract]  
Other Current Liabilities

NOTE F — OTHER CURRENT LIABILITIES

 

Other current liabilities consist of the following:        
    January 1,   October 1,
    2011   2011
         
         
Associate incentives    $        11,379    $        11,914
Accrued employee compensation              14,395              11,703
Income Taxes                1,571                2,880
Sales taxes                4,671                4,090
Deferred tax liabilities                1,405                1,501
Associate promotions                1,491                1,046
Deferred revenue              11,772              10,162
Provision for returns and allowances                   929                   963
All other                4,971                5,934
         
     $        52,584    $        50,193