XML 42 R30.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Note H - Other Current Liabilities (Tables) | 12 Months Ended
--- | ---
Jan. 01, 2022
Notes Tables |
Other Current Liabilities [Table Text Block] |
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 |

X
- Definition Tabular disclosure of other current liabilities. + References No definition available. + Details
Name: | us-gaap_OtherCurrentLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration