Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses (Tables)

v3.4.0.3
Accrued Expenses (Tables)
3 Months Ended
Apr. 02, 2016
Payables and Accruals [Abstract]  
Schedule of 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