Annual report pursuant to Section 13 and 15(d)

Other Current Liabilities (Tables)

v2.4.1.9
Other Current Liabilities (Tables)
12 Months Ended
Jan. 03, 2015
Other Current Liabilities [Abstract]  
Schedule Of Other Current Liabilities

 

 

 

 

 

 

Other current liabilities consist of the following:

 

 

 

 

 

 

 

December 28,

 

January 3,

 

 

 

2013

 

2015

 

 

 

 

 

 

 

Associate incentives

 

$         22,516

 

$         34,297

 

Accrued employee compensation

 

19,470 

 

18,360 

 

Income taxes

 

4,928 

 

4,110 

 

Sales taxes

 

6,435 

 

9,643 

 

Deferred tax liabilities

 

5,070 

 

5,268 

 

Associate promotions

 

2,824 

 

1,982 

 

Deferred revenue

 

16,058 

 

15,717 

 

Provision for returns and allowances

 

591 

 

718 

 

All other

 

8,477 

 

10,831 

 

 

 

 

 

 

 

 

 

$         86,369

 

$       100,926