JanOne Inc. Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses (Tables)

9 Months Ended

Oct. 03, 2015

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