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Accrued Expenses (Tables)

9 Months Ended

Oct. 03, 2021

Payables and Accruals [Abstract]

Summary of 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

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Tabular disclosure of the components of accrued liabilities.

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