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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | 12 Months Ended
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Dec. 31, 2022
Payables and Accruals [Abstract] |
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES Accrued expenses and other current liabilities consisted of the following at the dates indicated (in thousands):
| December 31, 2022 |  | January 1, 2022
Accrued freight and distribution costs | $ | 56,354 |  |  | $ | 54,723 |
Product recall reserves | 94,807 |  |  | — |
Contract liabilities | 7,702 |  |  | 20,761 |
Customer discounts, allowances, and returns | 9,948 |  |  | 11,954 |
Advertising and marketing | 11,547 |  |  | 14,688 |
Warranty reserve | 9,996 |  |  | 10,276 |
Accrued capital expenditures | 895 |  | 1,616 |
Interest payable | 941 |  |  | 88 |
Other | 19,209 |  |  | 18,203 |
Total accrued expenses and other current liabilities | $ | 211,399 |  |  | $ | 132,309 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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