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Note H - Other Current Liabilities - Other Current Liabilities (Details) - USD ($) $ in Thousands | Jan. 01, 2022 | Jan. 02, 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
Present value | 7,080 | 8,616
Income taxes | 5,193 | 7,761
All other | 17,749 | 18,416
Other Liabilities, Current, Total | $ 147,282 | $ 149,878

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