ACCRUED LIABILITIES

12 Months Ended

Dec. 31, 2011

ACCRUED LIABILITIES

ACCRUED LIABILITIES

NOTE 7. ACCRUED LIABILITIES

	December 31, 2011		January 1, 2011
Gift cards, merchandise credit cards and other customer deposits and credits	$	3,916,000	$	4,114,000
Taxes, including income taxes		2,185,000		3,047,000
Operating expenses		1,826,000		1,830,000
Deferred income		1,031,000		769,000
Group insurance		609,000		513,000
Sales return reserve		451,000		547,000
Fixed asset additions		199,000		330,000
	$	10,217,000	$	11,150,000