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Accrued Expenses

3 Months Ended

Apr. 04, 2021

Payables And Accruals [Abstract]

Accrued Expenses

(4) Accrued Expenses

The major components of accrued expenses are as follows:

		April 4, 2021				January 3, 2021
		(In thousands)
Payroll and related expense		$	32,202			$	37,826
Occupancy expense			10,403				10,215
Sales tax			9,938				11,609
Other			25,808				23,227
Accrued expenses		$	78,351			$	82,877

Payroll and related expense as of April 4, 2021 and January 3, 2021 reflected a deferral of the employer portion of Social Security tax provided by the U.S. Coronavirus Aid, Relief and Economic Security Act, which allowed employers to defer their portion of the social security payroll tax otherwise due with respect to wages earned from March 27, 2020 through December 31, 2020.

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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- References

No definition available.

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