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Note H - Other Current Liabilities | 12 Months Ended
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Jan. 02, 2021
Notes to Financial Statements |
Other Liabilities Disclosure [Text Block] | NOTE H—OTHER CURRENT LIABILITIES
Other current liabilities consist of the following: |  |  |  |  |  |  |  |
|  | January 2, |  |  | December 28, |
|  | 2021 |  |  | 2019 |
Associate incentives |  | $ | 54,440 |  |  | $ | 41,881 |
Accrued employee compensation |  |  | 32,187 |  |  |  | 26,153 |
Deferred revenue |  |  | 15,952 |  |  |  | 13,852 |
Sales taxes |  |  | 12,506 |  |  |  | 10,248 |
Operating lease liabilities |  |  | 8,616 |  |  |  | 8,323 |
Income taxes |  |  | 7,761 |  |  |  | 6,286 |
All other |  |  | 18,416 |  |  |  | 16,830 |
|  | $ | 149,878 |  |  | $ | 123,573 |

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- Definition The entire disclosure for other liabilities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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=120391452&loc=d3e13212-122682 + Details
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