Note H - Other Current Liabilities

12 Months Ended

Jan. 01, 2022

Notes to Financial Statements

Other Liabilities Disclosure [Text Block]

NOTE H—OTHER CURRENT LIABILITIES

Other current liabilities consist of the following:
	January 1,		January 2,
	2022		2021
Associate incentives	$	53,929	$	54,440
Accrued employee compensation		32,366		32,187
Deferred revenue		19,635		15,952
Sales taxes		11,330		12,506
Operating lease liabilities		7,080		8,616
Income taxes		5,193		7,761
All other		17,749		18,416
	$	147,282	$	149,878