XML 59 R13.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACCRUED LIABILITIES
 12 Months Ended
Dec. 28, 2013
ACCRUED LIABILITIES  
ACCRUED LIABILITIES

NOTE 6. ACCRUED LIABILITIES

 
   December 28,
2013		   December 29,
2012		  

Gift cards, merchandise credit cards and other customer deposits and credits

   $ 4,670,000   $ 4,118,000  

Taxes, including income taxes

     2,418,000     2,130,000  

Operating expenses

     2,395,000     2,502,000  

Sales return reserve

     660,000     485,000  

Group insurance

     556,000     581,000  

Fixed asset additions

     262,000     764,000  

Deferred income—co-branded credit card program

     236,000     1,215,000  
           
​ ​ ​ ​ ​ ​ ​ ​

 

   $ 11,197,000   $ 11,795,000  
           
​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​