XML 35 R13.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accrued Expenses
12 Months Ended
Jan. 01, 2012
Accrued Expenses [Abstract]  
Accrued Expenses
(6) Accrued Expenses

The major components of accrued expenses are as follows:

 

                 
       

    January 1,    

2012

     

    January 2,    

2011

        (In thousands)
         

Payroll and related expense

  $   19,691     $   18,920  

Sales tax

      9,235         10,359  

Occupancy costs

      8,722         8,573  

Advertising

      7,685         6,603  

Other

      17,214         19,937  
       

 

     

 

Accrued expenses

  $   62,547     $   64,392