XML 27 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACCRUED LIABILITIES (Details) (USD $)
Dec. 29, 2012
Dec. 31, 2011
ACCRUED LIABILITIES    
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
Accrued liabilities $ 11,795,000 $ 10,217,000