Annual report pursuant to Section 13 and 15(d)

Prepaid Expenses And Other Current Assets

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Prepaid Expenses And Other Current Assets
12 Months Ended
Jan. 02, 2016
Other Assets [Abstract]  
Prepaid Expenses And Other Current Assets

NOTE C  – PREPAID EXPENSES AND OTHER CURRENT ASSETS

 

 

 

 

 

 

 

 

Prepaid expenses and other current assets consist of the following:

 

 

 

 

 

 

 

January 3,

 

January 2,

 

 

 

2015

 

2016

 

 

 

 

 

 

 

Prepaid insurance

 

$          1,507

 

$          1,727

 

Other prepaid expenses

 

3,094 

 

3,862 

 

Federal income taxes receivable

 

7,370 

 

7,080 

 

Miscellaneous receivables, net

 

3,656 

 

4,704 

 

Deferred commissions

 

3,618 

 

3,305 

 

Deferred tax assets

 

9,683 

 

9,674 

 

Other current assets

 

5,625 

 

4,583 

 

 

 

 

 

 

 

 

 

$        34,553

 

$        34,935