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Accrued Liabilities | 9 Months Ended
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Oct. 01, 2022
Payables and Accruals [Abstract] |
Accrued Liabilities | Note 13: Accrued Liabilities Accrued liabilities as of October 1, 2022 and January 1, 2022 consist of the following (in $000’s):
|  | October 1, 2022 |  |  | January 1, 2022 |
Compensation and benefits |  | $ | 948 |  |  | $ | 731 |
Contract liability |  |  | 678 |  |  |  | 17 |
Accrued incentive and rebate checks |  |  | 1,986 |  |  |  | 1,427 |
Accrued transportation costs* |  |  | — |  |  |  | 904 |
Accrued guarantees |  |  | 130 |  |  |  | 767 |
Accrued purchase orders |  |  | — |  |  |  | 23 |
Accrued taxes |  |  | 507 |  |  |  | 543 |
Accrued litigation settlement |  |  | 680 |  |  |  | 680 |
Other |  |  | 646 |  |  |  | 140 |
Total accrued expenses |  | $ | 5,575 |  |  | $ | 5,232 |
During the 39 weeks ended October 1, 2022, the Company reversed approximately $637,000 in contingent liabilities relating to guarantees of ApplianceSmart leases that no longer exist as a result of ApplianceSmart’s emergence from bankruptcy (see Note 7). No such transactions occurred during the 39 weeks ended October 2, 2021. *Accrued transportation costs are related to delayed billing from certain vendors. Contract liabilities rollforward The following table summarizes the contract liability activity for the 39 weeks ended October 1, 2022 (in $000’s):
Beginning balance, January 1, 2022 |  | $ | 17 |
Accrued |  |  | 1,906 |
Settled |  |  | (1,245 | )
Ending balance, October 1, 2022 |  | $ | 678 |

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