Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses

v3.3.0.814
Accrued Expenses
9 Months Ended
Oct. 03, 2015
Payables and Accruals [Abstract]  
Accrued Expenses
Accrued Expenses
 
Accrued expenses as of October 3, 2015, and January 3, 2015, consist of the following:
 
October 3,
2015
 
January 3,
2015
Sales tax estimates, including interest
$
4,765

 
$
4,837

Compensation and benefits
1,076

 
1,322

Accrued incentive and rebate checks
394

 
381

Accrued rent
223

 
304

Warranty expense
37

 
30

Accrued payables
196

 
306

Deferred revenue
172

 
276

Other
698

 
677

 
$
7,561

 
$
8,133