Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses (Tables)

v3.2.0.727
Accrued Expenses (Tables)
6 Months Ended
Jul. 04, 2015
Payables and Accruals [Abstract]  
Schedule of accrued expenses
Accrued expenses as of July 4, 2015, and January 3, 2015, consist of the following:
 
July 4,
2015
 
January 3,
2015
Sales tax estimates, including interest
$
4,813

 
$
4,837

Compensation and benefits
1,331

 
1,322

Accrued incentive and rebate checks
395

 
381

Accrued rent
252

 
304

Warranty expense
33

 
30

Accrued payables
250

 
306

Deferred revenue
291

 
276

Other
525

 
677

 
$
7,890

 
$
8,133