ACCRUED LIABILITIES

12 Months Ended

Dec. 29, 2012

ACCRUED LIABILITIES

ACCRUED LIABILITIES

NOTE 6. ACCRUED LIABILITIES

	December 29, 2012		December 31, 2011
Gift cards, merchandise credit cards and other customer deposits and credits	$	4,118,000	$	3,916,000
Taxes, including income taxes		2,130,000		2,185,000
Operating expenses		2,502,000		1,826,000
Deferred income		1,215,000		1,031,000
Group insurance		581,000		609,000
Sales return reserve		485,000		451,000
Fixed asset additions		764,000		199,000
	$	11,795,000	$	10,217,000