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v3.23.1

Accrued Liabilities | 12 Months Ended
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Dec. 31, 2022
Payables and Accruals [Abstract] |
Accrued Liabilities | Note 13: Accrued liabilities Accrued liabilities of continuing consist of the following (in $000's):
|  | December 31, 2022 |  |  | January 1, 2022 |
Compensation and benefits |  | $ | 767 |  |  | $ | 731 |
Contract liability |  |  | 290 |  |  |  | 17 |
Accrued incentive and rebate checks |  |  | 2,037 |  |  |  | 1,427 |
Accrued transportation costs* |  |  | — |  |  |  | 904 |
Accrued guarantees |  |  | 130 |  |  |  | 767 |
Accrued purchase orders |  |  | — |  |  |  | 23 |
Accrued taxes |  |  | 223 |  |  |  | 543 |
Accrued litigation settlement |  |  | 510 |  |  |  | 680 |
Other |  |  | 326 |  |  |  | 140 |
Total accrued liabilities |  | $ | 4,283 |  |  | $ | 5,232 |
*Accrued transportation costs are related to delayed billing from certain vendors. Contract liabilities rollforward The following table summarizes the contract liability activity (in $000's):
Beginning balance, January 2, 2021 |  | $ | 292 |
Accrued |  |  | 180 |
Settled |  |  | (455 | )
Ending balance, January 1, 2022 |  |  | 17 |
Accrued |  |  | 2,109 |
Settled |  |  | (1,836 | )
Ending balance, December 31, 2022 |  | $ | 290 |

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