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Note 2. Prepaid Expenses and Other Assets

6 Months Ended

Jul. 02, 2011

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]

2. Prepaid Expenses and Other Assets

Prepaid expenses and other current assets consist of the following (in thousands):

		July 2,				January 1,				July 3,
		2011				2011				2010
Prepaid rent		$	8,016			$	7,959			$	7,963
Prepaid income taxes			6,732				2,458				4,579
Other			7,832				8,008				4,828
		$	22,580			$	18,425			$	17,370

X

- Definition

The entire disclosure of claims held for amounts due a company. Examples include trade accounts receivables, notes receivables, loans receivables, and so forth.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.17)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

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