Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses

v3.22.1
Accrued Expenses
 3 Months Ended
Apr. 02, 2022
Payables and Accruals [Abstract]  
Accrued Expenses Accrued Expenses
Accrued expenses are summarized as follows:
April 2, January 1,
2022 2022
Sales tax payable
 $ 4,376  $ 3,606 
Interest payable
 5,189  2,741 
Other accrued liabilities
 1,082  1,766 
Employee compensation
 12,300  13,857 
Customer deposits and allowances
 25,729  24,555 
Income taxes
 6,797  810 
Short term lease liabilities
 4,762  — 
Other 5,632  6,777 
Total $ 65,867  $ 54,111 
Other as of April 2, 2022 and January 1, 2022 consists primarily of property tax, freight accrual, legal, accounting and other professional fee accruals.