ACCRUED LIABILITIES (Tables)

6 Months Ended

Jun. 29, 2013

ACCRUED LIABILITIES

Schedule of accrued liabilities

	June 29,		December 29,		June 30,
	2013		2012		2012
Gift cards, merchandise credit cards and other customer deposits and credits	$	4,054,000	$	4,118,000	$	3,958,000
Operating expenses	2,600,000		2,502,000		1,437,000
Taxes, including income taxes	1,874,000		2,130,000		1,672,000
Group insurance	572,000		581,000		618,000
Sales return reserve	432,000		485,000		286,000
Fixed asset additions	321,000		764,000		199,000
Deferred income — co-branded credit card program	215,000		1,215,000		1,168,000
	$	10,068,000	$	11,795,000	$	9,338,000