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Note 2. Prepaid Expenses and Other Current Assets

9 Months Ended

Oct. 01, 2011

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

2. Prepaid Expenses and Other Current Assets

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

		October 1,				January 1,				October 2,
		2011				2011				2010
Prepaid rent		$	7,916			$	7,959			$	8,017
Prepaid income taxes			5,352				2,458				4,373
Other			7,378				8,008				6,857
		$	20,646			$	18,425			$	19,247

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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