XML 37 R30.htm IDEA: XBRL DOCUMENT v3.20.1
Accrued Expenses (Tables)
12 Months Ended
Dec. 28, 2019
Payables And Accruals [Abstract]  
Components of Accrued Expenses

The components of our accrued expenses are as follows (in thousands): 

 

 

 

FY 2019

 

 

FY 2018

 

 

 

December 28, 2019

 

 

December 29, 2018

 

Customer deposits

 

$

775

 

 

$

671

 

Earn-out – short term

 

 

 

 

334

 

Distributor commission

 

 

 

 

291

 

Sales and use tax payable

 

 

24

 

 

 

26

 

Royalties payable

 

 

89

 

 

 

84

 

Deferred rent

 

 

 

 

131

 

Other accrued expenses

 

 

656

 

 

 

1,226

 

Total accrued expenses

 

$

1,544

 

 

$

2,763