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ACCRUED LIABILITIES (Tables)
12 Months Ended
Dec. 29, 2012
ACCRUED LIABILITIES  
Schedule of 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