Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses

 v2.3.0.11
Accrued Expenses
 6 Months Ended
Jul. 02, 2011
Accrued Expenses  
Accrued Expenses

6.                                      Accrued Expenses

 

Accrued expenses as of July 2, 2011 and January 1, 2011 consist of the following:

 

 

 

July 2,
2011

 

January 1,
 2011

 

Compensation and benefits

 

$

1,485

 

$

1,472

 

Accrued incentive and rebate checks

 

897

 

387

 

Accrued rent

 

1,401

 

1,423

 

Warranty expense

 

59

 

36

 

Accrued payables

 

500

 

445

 

Current portion of deferred gain on sale-leaseback of building

 

487

 

487

 

Deferred revenue

 

147

 

91

 

Other

 

291

 

430

 

 

 

$

5,267

 

$

4,771