OTHER LIABILITIES

6 Months Ended

Jun. 30, 2012

OTHER LIABILITIES

OTHER LIABILITIES

10.OTHER LIABILITIES

The Company’s other liabilities are comprised of the following:

	June 30, 2012		December 31, 2011		July 2, 2011
Deferred rent	$	9,415,000	$	10,114,000	$	11,276,000
Deferred income — co-branded credit card program	972,000		1,373,000		1,646,000
	$	10,387,000	$	11,487,000	$	12,922,000