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Accrued Liabilities (Tables) | 12 Months Ended
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Jan. 01, 2022
Payables and Accruals [Abstract] |
Schedule of Accrued Liabilities | Accrued liabilities of continuing operations as of January 1, 2022 and January 2, 2021, respectively, consist of the following (in $000's):
|  | January 1, 2022 |  |  | January 2, 2021 |
Compensation and benefits |  | $ | 731 |  |  | $ | 604 |
Contract liability |  |  | 17 |  |  |  | 292 |
Accrued incentive and rebate checks |  |  | 1,427 |  |  |  | 1,220 |
Accrued transportation costs* |  |  | 904 |  |  |  | 662 |
Accrued guarantees |  |  | 767 |  |  |  | 767 |
Accrued purchase orders |  |  | 23 |  |  |  | 177 |
Accrued taxes |  |  | 543 |  |  |  | 299 |
Accrued litigation settlement |  |  | 680 |  |  |  | — |
Other |  |  | 140 |  |  |  | 867 |
Total accrued liabilities |  | $ | 5,232 |  |  | $ | 4,888 |
*Accrued transportation costs are related to delayed billing from certain vendors.
Schedule of Contract Liability Activity | The following table summarizes the contract liability activity for the year ended January 1, 2022 (in $000's):
Beginning balance, January 2, 2021 |  | $ | 292 |
Accrued |  |  | 180 |
Settled |  |  | (455 | )
Ending balance, January 1, 2022 |  | $ | 17 |

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- Definition Schedule of contract with customer liability. + References No definition available. + Details
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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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