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Accrued Expenses and Other Liabilities
9 Months Ended
Oct. 01, 2021
Accrued Liabilities And Other Liabilities Current [Abstract]  
Accrued Expenses and Other Liabilities

4. Accrued Expenses and Other Liabilities

Accrued expenses and other liabilities consisted of the following (in thousands):

 

 

 

October 1,

 

 

January 1,

 

 

 

2021

 

 

2021

 

Accrued compensation and benefits

 

$

7,794

 

 

$

6,696

 

Deferred employer's payroll taxes

 

 

1,781

 

 

 

3,560

 

Accrued bonuses

 

 

11,369

 

 

 

4,767

 

Accrued dividend payable

 

 

3,206

 

 

 

-

 

Restructuring liability

 

 

825

 

 

 

2,292

 

Accrued sales, use, franchise and VAT tax

 

 

1,398

 

 

 

2,550

 

Non-cash stock compensation accrual

 

 

1,005

 

 

 

295

 

Income tax payable

 

 

5,218

 

 

 

2,308

 

Other accrued expenses

 

 

3,019

 

 

 

2,616

 

Total accrued expenses and other liabilities

 

$

35,615

 

 

$

25,084