Annual report pursuant to Section 13 and 15(d)

Other Accrued Expenses

v3.23.1
Other Accrued Expenses
 12 Months Ended
Dec. 31, 2022
Payables and Accruals [Abstract]  
Other Accrued Expenses Accrued Expenses
Accrued expenses are summarized as follows:
December 31, January 1,
2022 2022
Sales tax payable
 $ 5,144  $ 3,606 
Interest payable
 235  2,741 
Indemnity Holdback Liability
 1,002  — 
Other accrued liabilities
 6,469  1,766 
Employee compensation
 16,111  13,857 
Customer deposits
29,581  24,555 
Income taxes
 773  810 
Current operating lease liabilities 5,310  — 
Other 5,926  6,777 
Total $ 70,551  $ 54,111 
Other accrued expenses as of December 31, 2022 and January 1, 2022 consists primarily of property tax, freight accrual, legal, accounting and other professional fee accruals