Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses

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Accrued Expenses
 3 Months Ended
Apr. 02, 2016
Payables and Accruals [Abstract]  
Accrued Expenses
Accrued Expenses
 
Accrued expenses as of April 2, 2016, and January 2, 2016, consist of the following:
 
April 2,
2016
 
January 2,
2016
Sales tax estimates, including interest
$
4,764

 
$
4,804

Compensation and benefits
1,306

 
1,446

Accrued incentive and rebate checks
282

 
293

Accrued rent
217

 
235

Warranty expense
39

 
42

Accrued payables
247

 
749

Deferred revenue
2,114

 
413

Other
899

 
952

 
$
9,868

 
$
8,934


 
In March 2016, we sold our interest in certain Registry Offset Credits that were approved by the Climate Action Reserve in March 2016 in our carbon offset program for $1,878. The revenue associated with this transaction and the $165 related costs have been deferred. We expect the revenue associated with this transaction and the related costs will be recognized in the second quarter of 2016.