Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses

v2.3.0.15
Accrued Expenses
 9 Months Ended
Oct. 01, 2011
Accrued Expenses  
Accrued Expenses

6.             Accrued Expenses

 

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

 

 

 

October 1,
2011

 

January 1,
2011

 

Compensation and benefits

 

$

1,880

 

$

1,472

 

Accrued incentive and rebate checks

 

896

 

387

 

Accrued rent

 

1,367

 

1,423

 

Warranty expense

 

78

 

36

 

Accrued payables

 

416

 

445

 

Current portion of deferred gain on sale-leaseback of building

 

487

 

487

 

Deferred revenue

 

138

 

91

 

Other

 

447

 

430

 

 

 

$

5,709

 

$

4,771