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Note H - Other Current Liabilities | 12 Months Ended
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Jan. 01, 2022
Notes to Financial Statements |
Other Liabilities Disclosure [Text Block] | NOTE H—OTHER CURRENT LIABILITIES
Other current liabilities consist of the following: |  |  |  |  |  |  |  |
|  | January 1, |  |  | January 2, |
|  | 2022 |  |  | 2021 |
Associate incentives |  | $ | 53,929 |  |  | $ | 54,440 |
Accrued employee compensation |  |  | 32,366 |  |  |  | 32,187 |
Deferred revenue |  |  | 19,635 |  |  |  | 15,952 |
Sales taxes |  |  | 11,330 |  |  |  | 12,506 |
Operating lease liabilities |  |  | 7,080 |  |  |  | 8,616 |
Income taxes |  |  | 5,193 |  |  |  | 7,761 |
All other |  |  | 17,749 |  |  |  | 18,416 |
|  | $ | 147,282 |  |  | $ | 149,878 |

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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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