ACCRUED LIABILITIES (Tables)

3 Months Ended

Mar. 29, 2014

ACCRUED LIABILITIES

Schedule of accrued liabilities

	March 29,		December 28,		March 30,
	2014		2013		2013
Gift cards, merchandise credit cards and other customer deposits and credits	$	4,593,000	$	4,670,000	$	4,115,000
Taxes, including income taxes	1,959,000		2,418,000		1,875,000
Operating expenses	2,426,000		2,395,000		2,232,000
Fixed asset additions	809,000		262,000		300,000
Sales return reserve	729,000		660,000		766,000
Group insurance	530,000		556,000		604,000
Deferred income — co-branded credit card program	244,000		236,000		208,000
	$	11,290,000	$	11,197,000	$	10,100,000