Quarterly report pursuant to Section 13 or 15(d)

Accrued Liabilities (Tables)

v3.20.2
Accrued Liabilities (Tables)
9 Months Ended
Sep. 26, 2020
Payables And Accruals [Abstract]  
Schedule of Accrued Liabilities

Accrued liabilities as of September 26, 2020 and December 28, 2019 consist of the following:

 

 

 

September 26,

2020

 

 

December 28,

2019

 

Compensation and benefits

 

$

585

 

 

$

809

 

Contract liability

 

 

853

 

 

 

515

 

Accrued incentive and rebate checks

 

 

964

 

 

 

988

 

Accrued guarantees

 

 

767

 

 

 

767

 

Accrued purchase orders

 

 

577

 

 

 

 

Accrued transportation costs*

 

 

1,265

 

 

 

 

Other

 

 

716

 

 

 

859

 

Total accrued expenses

 

$

5,727

 

 

$

3,938

 

 

*Accrued transportation costs are related to delayed billing from certain vendors.