Annual report pursuant to Section 13 and 15(d)

Accrued Liabilities

v3.21.1
Accrued Liabilities
12 Months Ended
Jan. 02, 2021
Payables And Accruals [Abstract]  
Accrued Liabilities

Note 11:  Accrued liabilities

Accrued liabilities of continuing operations as of January 2, 2021 and December 28, 2019 consist of the following:

 

 

 

January 2, 2021

 

 

December 28, 2019

 

Compensation and benefits

 

$

604

 

 

$

809

 

Contract liability

 

 

292

 

 

 

515

 

Accrued incentive and rebate checks

 

 

1,220

 

 

 

988

 

Accrued rent

 

 

 

 

 

228

 

Accrued transportation costs*

 

 

662

 

 

 

 

Accrued guarantees

 

 

767

 

 

 

767

 

Accrued purchase orders

 

 

177

 

 

 

 

Accrued taxes

 

 

299

 

 

 

297

 

Other

 

 

867

 

 

 

334

 

 

 

$

4,888

 

 

$

3,938

 

*Accrued transportation costs are related to delayed billing from certain vendors.  

 

Contract liabilities rollforward

The following table summarizes the contract liability activity for the year ended January 2, 2021:

 

Beginning balance, December 28, 2019

 

$

515

 

Accrued

 

 

649

 

Settled

 

 

(872

)

Ending balance, January 2, 2021

 

$

292