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v3.21.2

Other Current Liabilities (Details) - USD ($) | Oct. 02, 2021 | Jan. 02, 2021
--- | --- | ---
Accrued Liabilities [Abstract] |  |
Accrued indirect taxes payable | $ 12,081,000 | $ 14,365,000
Accrued expenses | 12,046,000 | 6,794,000
Lessee lease liabilities, current | 6,147,000 | 5,975,000
Income tax payable | 4,443,000 | 5,910,000
Accrued legal fees | 3,947,000 | 4,058,000
Related party payables | 3,446,000 | 3,655,000
Accrued warranty | 2,944,000 | 2,740,000
Accrued property taxes | 1,686,000 | 1,682,000
Accrued donations | 1,307,000 | 495,000
Other current liabilities | 3,071,000 | 4,096,000
Noncontrolling interest(1) | 0 | 3,469,000
Total other current liabilities | $ 51,118,000 | $ 53,239,000

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