Annual report pursuant to Section 13 and 15(d)

Accrued Expenses

v3.3.1.900
Accrued Expenses
 12 Months Ended
Jan. 02, 2016
Payables and Accruals [Abstract]  
Accrued Expenses
Accrued Expenses
 
Accrued expenses as of January 2, 2016 and January 3, 2015, consist of the following:
 
January 2,
2016
 
January 3,
2015
Sales tax estimates, including interest
$
4,804

 
$
4,837

Compensation and benefits
1,446

 
1,322

Accrued rebate and incentive checks
293

 
381

Accrued rent
235

 
304

Warranty
42

 
30

Accrued payables
749

 
306

Deferred revenue
413

 
276

Other
952

 
677

 
$
8,934

 
$
8,133