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Other Current Liabilities | 12 Months Ended
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Dec. 31, 2016
Other Current Liabilities [Abstract] |
Other Current Liabilities | NOTE G – OTHER CURRENT LIABILITIES ﻿ ﻿
﻿ |  |  |  |  |
﻿Other current liabilities consist of the following: |  |  |  |  |
﻿ |  | January 2, |  | December 31, |
﻿ |  | 2016 |  | 2016 |
﻿ |  |  |  |  |
﻿Associate incentives |  | $ 38,852 |  | $ 52,594 |
﻿Accrued employee compensation |  | 24,489 |  | 23,135 |
﻿Income taxes |  | 5,561 |  | 5,676 |
﻿Sales taxes |  | 10,109 |  | 11,774 |
﻿Deferred tax liabilities |  | 4,434 |  | - |
﻿Associate promotions |  | 2,712 |  | 2,916 |
﻿Deferred revenue |  | 17,637 |  | 21,464 |
﻿Provision for returns and allowances |  | 521 |  | 696 |
﻿Accrued purchases of property and equipment |  | 6,863 |  | 2,216 |
﻿All other |  | 10,191 |  | 8,980 |
﻿ |  |  |  |  |
﻿ |  | $ 121,369 |  | $ 129,451 |
﻿ |  |  |  |  |
﻿

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- Definition The entire disclosure for other liabilities. + 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 210.5-02.20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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