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v3.23.1

Accrued Liabilities (Tables) | 6 Months Ended
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Jul. 02, 2022
Payables and Accruals [Abstract] |
Schedule of Accrued Liabilities | Accrued liabilities as of July 2, 2022 and January 1, 2022 consist of the following (in $000’s):
|  | July 2, 2022 |  |  | January 1, 2022 |
Compensation and benefits |  | $ | 752 |  |  | $ | 731 |
Contract liability |  |  | 331 |  |  |  | 17 |
Accrued incentive and rebate checks |  |  | 1,357 |  |  |  | 1,427 |
Accrued transportation costs* |  |  | — |  |  |  | 904 |
Accrued guarantees |  |  | 130 |  |  |  | 767 |
Accrued purchase orders |  |  | — |  |  |  | 23 |
Accrued taxes |  |  | 511 |  |  |  | 543 |
Accrued litigation settlement |  |  | 680 |  |  |  | 680 |
Other |  |  | 1,202 |  |  |  | 140 |
Total accrued expenses |  | $ | 4,963 |  |  | $ | 5,232 |
Schedule of Contract Liability Activity | The following table summarizes the contract liability activity for the 26 weeks ended July 2, 2022 (in $000’s):
Beginning balance, January 1, 2022 |  | $ | 17 |
Accrued |  |  | 1,260 |
Settled |  |  | (946 | )
Ending balance, July 2, 2022 |  | $ | 331 |

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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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