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Accrued Expenses | 9 Months Ended
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Oct. 03, 2021
Payables and Accruals [Abstract] |
Accrued Expenses | (4) Accrued Expenses The major components of accrued expenses are as follows:
|  | October 3, 2021 |  |  | January 3, 2021 |
|  | (In thousands) |
Payroll and related expense |  | $ | 36,942 |  |  | $ | 37,826 |
Occupancy expense |  |  | 11,156 |  |  |  | 10,215 |
Sales tax |  |  | 8,592 |  |  |  | 11,609 |
Other |  |  | 21,838 |  |  |  | 23,227 |
Accrued expenses |  | $ | 78,528 |  |  | $ | 82,877 |
Payroll and related expense as of October 3, 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 (“CARES”) 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 + Details
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- References No definition available. + Details
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