Annual report [Section 13 and 15(d), not S-K Item 405]

Accrued Expenses and Other Current Liabilities

v3.25.4
Accrued Expenses and Other Current Liabilities
 12 Months Ended
Jan. 03, 2026
Payables and Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities
8. Accrued Expenses and Other Current Liabilities

Accrued Expenses and Other Current Liabilities are summarized as follows for the periods presented:

(dollar amounts in millions) January 3, 2026 December 28, 2024
Customer deposits
$ 15.2  $ 17.4 
Employee compensation
 14.4  13.7 
Current operating lease liabilities 6.3  5.4 
Product warranties 4.4  4.8 
Interest payable
 3.7  3.5 
Sales tax payable
 3.3  3.9 
Income tax payable 0.1  0.3 
Other liabilities(1)
7.6  7.2 
Total accrued expenses and other current liabilities
 $ 55.0  $ 56.2 
(1)Other liabilities as of January 3, 2026 and December 28, 2024 consist of property tax, credit card, and various other accruals.