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Accrued Expenses (Tables)

6 Months Ended

Jul. 02, 2016

Accrued Liabilities, Current [Abstract]

Components of Accrued Expenses

Accrued expenses consist of the following:

	July 2, 2016				January 2, 2016
	(In thousands)
Accrued warranty	$	6,622			$	6,907
Accrued rent	546				547
Accrued direct fulfillment costs	529				2,030
Accrued customer deposits	881				788
Accrued sales tax	175				625
Accrued accounting fees	720				395
Accrued sales commissions	145				465
Accrued other	2,888				4,197
	$	12,506			$	15,954

Accrued compensation consists of the following:

	July 2, 2016				January 2, 2016
	(In thousands)
Accrued bonus	$	5,849			$	8,640
Accrued other compensation	6,701				7,112
	$	12,550			$	15,752

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- Definition

Tabular disclosure of the components of accrued liabilities.

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