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OTHER LIABILITIES (Tables)
 6 Months Ended
Jun. 30, 2012
OTHER LIABILITIES  
Schedule of other liabilities

 

 

 

 

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