ACCRUED LIABILITIES (Tables)

9 Months Ended

Sep. 29, 2012

ACCRUED LIABILITIES

Schedule of accrued liabilities

	September 29,		December 31,		October 1,
	2012		2011		2011
Gift cards, merchandise credit cards and other customer deposits and credits	$	4,097,000	$	3,916,000	$	3,623,000
Taxes, including income taxes	1,491,000		2,185,000		1,686,000
Operating expenses	1,821,000		1,826,000		1,501,000
Deferred income — co-branded credit card program	1,184,000		1,031,000		956,000
Group insurance	619,000		609,000		584,000
Sales return reserve	338,000		451,000		273,000
Fixed asset additions	59,000		199,000		74,000
	$	9,609,000	$	10,217,000	$	8,697,000