Note H - Other Current Liabilities - Other Current Liabilities (Details) - USD ($) $ in Thousands	Jan. 02, 2021	Dec. 28, 2019
Associate incentives	$ 54,440	$ 41,881
Accrued employee compensation	32,187	26,153
Deferred revenue	15,952	13,852
Sales taxes	12,506	10,248
Income taxes	7,761	6,286
All other	18,416	16,830
Other Liabilities, Current, Total	149,878	123,573
Other Current Liabilities [Member]
Operating lease liabilities	$ 8,616	$ 8,323

Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.

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Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current.

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Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.

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Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are due within one year or operating cycle, if longer, from the balance sheet date.

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Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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