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Accrued Expenses | 6 Months Ended
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Jul. 02, 2023
Payables and Accruals [Abstract] |
Accrued Expenses | (4) Accrued Expenses The major components of accrued expenses are as follows:
|  | July 2, 2023 |  |  | January 1, 2023 |
|  | (In thousands) |
Payroll and related expense |  | $ | 21,702 |  |  | $ | 26,525 |
Occupancy expense |  |  | 9,898 |  |  |  | 10,126 |
Sales tax |  |  | 6,457 |  |  |  | 9,964 |
Other |  |  | 21,852 |  |  |  | 23,646 |
Accrued expenses |  | $ | 59,909 |  |  | $ | 70,261 |

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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 https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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