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

Accrued Expenses

v3.22.1
Accrued Expenses
 3 Months Ended 12 Months Ended
Apr. 02, 2022
Jan. 01, 2022
Payables and Accruals [Abstract]    
Accrued Expenses
6. 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.
7. Accrued Expenses
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
 
    
 
 
     
 
 
  
Other accrued liabilities consist primarily of deferred transaction costs of $3,337 as of December 26, 2020. Other
,
as of January 1, 2022 and December 26, 2020 consists primarily of property tax, freight accrual, legal, accounting and other professional fee accruals.