Quarterly report [Sections 13 or 15(d)]

Accrued Expenses and Other Current Liabilities

v3.26.1
Accrued Expenses and Other Current Liabilities
 6 Months Ended
Jul. 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) July 4, 2026 January 3, 2026
Customer deposits
$ 14.6  $ 15.2 
Employee compensation
 10.2  14.4 
Current operating lease liabilities 7.6  6.3 
Interest payable
 2.7  3.7 
Product warranties 3.7  4.4 
Sales tax payable
 3.1  3.3 
Restructuring liability 1.2  0.3 
Income tax payable 0.8  0.1 
Other liabilities(1)
6.0  7.3 
Total accrued expenses and other current liabilities
 $ 49.9  $ 55.0 
(1)Other liabilities as of July 4, 2026 and January 3, 2026 consist of property tax, credit card, and various other accruals.