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Accrued Liabilities | 9 Months Ended
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Oct. 02, 2021
Payables and Accruals [Abstract] |
Accrued Liabilities | Note 11: Accrued Liabilities Accrued liabilities as of October 2, 2021 and January 2, 2021 consist of the following:
|  | October 2, 2021 |  |  | January 2, 2021 |
Compensation and benefits |  | $ | 860 |  |  | $ | 604 |
Contract liability |  |  | 32 |  |  |  | 292 |
Accrued incentive and rebate checks |  |  | 1,625 |  |  |  | 1,220 |
Accrued transportation costs* |  |  | 1,388 |  |  |  | 662 |
Accrued guarantees |  |  | 767 |  |  |  | 767 |
Accrued purchase orders |  |  | — |  |  |  | 177 |
Accrued taxes |  |  | 508 |  |  |  | 299 |
Accrued litigation settlement |  |  | 680 |  |  |  | — |
Other |  |  | 267 |  |  |  | 867 |
Total accrued expenses |  | $ | 6,127 |  |  | $ | 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 October 2, 2021:
Beginning balance, January 2, 2021 |  | $ | 292 |
Accrued |  |  | 165 |
Settled |  |  | (425 | )
Ending balance, October 2, 2021 |  | $ | 32 |

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