Post-effective amendment to a registration statement that is not immediately effective upon filing

Accrued Expenses (Tables)

v3.22.1
Accrued Expenses (Tables)
3 Months Ended 12 Months Ended
Apr. 02, 2022
Jan. 01, 2022
Payables and Accruals [Abstract]    
Schedule of 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
 
    
 
 
    
 
 
 
Accrued expenses are summarized as follows:
 
 
  
January 1,
 
  
December 26,
 
 
  
2022
 
  
2020
 
Sales tax payable
   $ 3,606      $ 1,325  
Interest payable
     2,741        4,833  
Contingent consideration payable - short term

     —          4,000  
Other accrued liabilities
     1,766        5,511  
Employee compensation
     13,857        6,703  
Customer deposits and allowances
     24,555        10,781  
Income taxes
     810        949  
Other
     6,777        3,064  
    
 
 
    
 
 
 
Total
  
$
54,111
 
  
$
37,165