|
Note 13: Accrued liabilities
Accrued liabilities of continuing consist of the following (in $000's):
|
|
|
|
|
|
|
|
|
|
|
December 31, 2022 |
|
|
January 1, 2022 |
|
Compensation and benefits |
|
$ |
767 |
|
|
$ |
731 |
|
Contract liability |
|
|
290 |
|
|
|
17 |
|
Accrued incentive and rebate checks |
|
|
2,037 |
|
|
|
1,427 |
|
Accrued transportation costs* |
|
|
— |
|
|
|
904 |
|
Accrued guarantees |
|
|
130 |
|
|
|
767 |
|
Accrued purchase orders |
|
|
— |
|
|
|
23 |
|
Accrued taxes |
|
|
223 |
|
|
|
543 |
|
Accrued litigation settlement |
|
|
510 |
|
|
|
680 |
|
Other |
|
|
326 |
|
|
|
140 |
|
Total accrued liabilities |
|
$ |
4,283 |
|
|
$ |
5,232 |
|
*Accrued transportation costs are related to delayed billing from certain vendors.
Contract liabilities rollforward
The following table summarizes the contract liability activity (in $000's):
|
|
|
|
|
Beginning balance, January 2, 2021 |
|
$ |
292 |
|
Accrued |
|
|
180 |
|
Settled |
|
|
(455 |
) |
Ending balance, January 1, 2022 |
|
|
17 |
|
Accrued |
|
|
2,109 |
|
Settled |
|
|
(1,836 |
) |
Ending balance, December 31, 2022 |
|
$ |
290 |
|
|