Quarterly report [Sections 13 or 15(d)]

Accrued Expenses and Other Current Liabilities

v3.26.1
Accrued Expenses and Other Current Liabilities
 3 Months Ended
Apr. 04, 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) April 4, 2026 January 3, 2026
Customer deposits
$ 15.2  $ 15.2 
Employee compensation
 11.5  14.4 
Current operating lease liabilities 6.9  6.3 
Interest payable
 5.5  3.7 
Product warranties 4.1  4.4 
Sales tax payable
 2.8  3.3 
Deferred acquisition accrual 1.6  — 
Restructuring liability 1.3  0.3 
Income tax payable 0.3  0.1 
Other liabilities(1)
6.9  7.3 
Total accrued expenses and other current liabilities
 $ 56.1  $ 55.0 
(1)Other liabilities as of April 4, 2026 and January 3, 2026 consist of property tax, credit card, and various other accruals.