Quarterly report pursuant to Section 13 or 15(d)

8. Accrued Expenses

v3.5.0.2
8. Accrued Expenses
 6 Months Ended
Jul. 02, 2016
Payables and Accruals [Abstract]  
Accrued Expenses

Accrued expenses as of July 2, 2016, and January 2, 2016, consist of the following:

 

    July 2, 2016     January 2, 2016  
Sales tax estimates, including interest   $ 4,147     $ 4,804  
Compensation and benefits     2,083       1,446  
Accrued incentive and rebate checks     274       293  
Accrued rent     188       235  
Warranty expense     33       42  
Accrued payables     258       749  
Deferred revenue     386       413  
Other     872       952  
    $ 8,241     $ 8,934