ACCRUED LIABILITIES

9 Months Ended

Sep. 28, 2013

ACCRUED LIABILITIES

ACCRUED LIABILITIES

9. ACCRUED LIABILITIES

	September 28,		December 29,		September 29,
	2013		2012		2012
Gift cards, merchandise credit cards and other customer deposits and credits	$	3,971,000	$	4,118,000	$	4,097,000
Operating expenses	2,894,000		2,502,000		1,821,000
Taxes, including income taxes	1,733,000		2,130,000		1,491,000
Group insurance	569,000		581,000		619,000
Sales return reserve	558,000		485,000		338,000
Fixed asset additions	425,000		764,000		59,000
Deferred income — co-branded credit card program	224,000		1,215,000		1,184,000
	$	10,374,000	$	11,795,000	$	9,609,000