Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses (Tables)

v3.22.2.2
Accrued Expenses (Tables)
6 Months Ended
Jul. 02, 2022
Payables and Accruals [Abstract]  
Schedule of 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