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Accrued Liabilities | 6 Months Ended
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Jul. 03, 2021
Payables And Accruals [Abstract] |
Accrued Liabilities | Note 11: Accrued Liabilities Accrued liabilities as of July 3, 2021 and January 2, 2021 consist of the following:
|  | July 3, 2021 |  |  | January 2, 2021 |
Compensation and benefits |  | $ | 669 |  |  | $ | 604 |
Contract liability |  |  | 201 |  |  |  | 292 |
Accrued incentive and rebate checks |  |  | 1,144 |  |  |  | 1,220 |
Accrued transportation costs* |  |  | 745 |  |  |  | 662 |
Accrued guarantees |  |  | 767 |  |  |  | 767 |
Accrued purchase orders |  |  | — |  |  |  | 177 |
Accrued taxes |  |  | 498 |  |  |  | 299 |
Accrued litigation settlement |  |  | 680 |  |  |  | — |
Other |  |  | 369 |  |  |  | 867 |
Total accrued expenses |  | $ | 5,073 |  |  | $ | 4,888 |
*Accrued transportation costs are related to delayed billing from certain vendors. Contract liabilities rollforward The following table summarizes the contract liability activity for the 13 weeks ended July 3, 2021:
Beginning balance, January 2, 2021 |  | $ | 292 |
Accrued |  |  | 165 |
Settled |  |  | (256 | )
Ending balance, July 3, 2021 |  | $ | 201 |

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- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References No definition available. + Details
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