Annual report pursuant to Section 13 and 15(d)

Accrued Expenses

v2.4.1.9
Accrued Expenses
12 Months Ended
Jan. 03, 2015
Payables and Accruals [Abstract]  
Accrued Expenses
Accrued Expenses
 
Accrued expenses as of January 3, 2015, and December 28, 2013, consist of the following:
 
January 3,
2015
 
December 28,
2013
 
 
 
(as restated)
Sales tax estimate, including interest (California)
$
3,922

 
$
2,683

Compensation and benefits
1,322

 
1,317

Accrued rebate and incentive checks
381

 
461

Accrued rent
304

 
603

Warranty
30

 
34

Accrued payables
306

 
437

Current portion of deferred gain on sale-leaseback of building

 
365

Deferred revenue
276

 
346

Other
677

 
725

 
$
7,218

 
$
6,971