ACCRUED LIABILITIES (Tables)

6 Months Ended

Jul. 02, 2011

ACCRUED LIABILITIES

Schedule of accrued liabilities

	June 30,		December 31,		July 2,
	2012		2011		2011
Gift cards, merchandise credit cards and other customer deposits and credits	$	3,958,000	$	3,916,000	$	3,791,000
Taxes, including income taxes	1,672,000		2,185,000		1,813,000
Operating expenses	1,437,000		1,826,000		1,635,000
Deferred income — co-branded credit card program	1,168,000		1,031,000		898,000
Group insurance	618,000		609,000		546,000
Sales return reserve	286,000		451,000		378,000
Fixed asset additions	199,000		199,000		1,000
	$	9,338,000	$	10,217,000	$	9,062,000