Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses

v3.22.2.2
Accrued Expenses
 6 Months Ended
Jul. 02, 2022
Payables and Accruals [Abstract]  
Accrued Expenses Accrued Expenses
Accrued expenses are summarized as follows:
July 2, January 1,
2022 2022
Sales tax payable
 $ 4,859  $ 3,606 
Interest payable
 256  2,741 
Contingent consideration payable--short term
 1,002  — 
Other accrued liabilities
 1,973  1,766 
Employee compensation
 15,520  13,857 
Customer deposits and allowances
 30,674  24,555 
Income taxes
 2,229  810 
Current operating lease liabilities
4,944  — 
Other 4,501  6,776 
Total $ 65,958  $ 54,111 
Other as of July 2, 2022 and January 1, 2022 consists primarily of property tax, freight accrual, legal, accounting and other professional fee accruals.