ACCRUED LIABILITIES

6 Months Ended

Jul. 02, 2011

ACCRUED LIABILITIES

ACCRUED LIABILITIES

9. ACCRUED LIABILITIES

	July 2,		January 1,		July 3,
	2011		2011		2010
Gift cards, merchandise credit cards and other customer deposits and credits	$	3,791,000	$	4,114,000	$	3,548,000
Taxes, including income taxes	1,813,000		3,047,000		2,249,000
Operating expenses	1,635,000		1,830,000		1,405,000
Deferred income — co-branded credit card program	898,000		769,000		675,000
Sales return reserve	378,000		547,000		339,000
Group insurance	546,000		513,000		518,000
Leasehold additions	1,000		330,000		114,000
	$	9,062,000	$	11,150,000	$	8,848,000

Leasehold additions generally represent a liability to general contractors for a final 10% payable on construction contracts for store construction or renovations.