Annual report pursuant to Section 13 and 15(d)

Other Accrued Expenses (Tables)

v3.23.1
Other Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2022
Payables and Accruals [Abstract]  
Schedule of 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