Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses

v3.22.2.2
Accrued Expenses
 9 Months Ended
Oct. 01, 2022
Payables and Accruals [Abstract]  
Accrued Expenses 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 
Other as of October 1, 2022 and January 1, 2022 consists of property tax, freight accrual, legal, accounting and other professional fee accruals.