Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses (Tables)

v3.22.2.2
Accrued Expenses (Tables)
9 Months Ended
Oct. 01, 2022
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses
Accrued expenses are summarized as follows:
October 1, January 1,
2022 2022
Sales tax payable
$ 5,236  $ 3,606 
Interest payable
254  2,741 
Indemnity Holdback Liability
1,002  — 
Other accrued liabilities
6,222  1,766 
Employee compensation
14,016  13,857 
Customer deposits and allowances
36,297  24,555 
Income taxes
2,121  810 
Current operating lease liabilities
5,293  — 
Other 5,478  6,776 
Total $ 75,919  $ 54,111