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Other Current Liabilities
9 Months Ended
Oct. 02, 2020
Other Liabilities Disclosure [Abstract]  
Other Current Liabilities

Note 6 – Other Current Liabilities

Other current liabilities consisted of the following (in thousands):

 

 

 

October 2, 2020

 

 

January 3, 2020

 

Accrued salaries and wages

 

$

5,194

 

 

$

4,400

 

Accrued bonuses

 

 

1,000

 

 

 

4,184

 

Accrued insurance

 

 

96

 

 

 

1,346

 

Income taxes payable

 

 

3,898

 

 

 

2,710

 

Accrued consumption tax

 

 

1,228

 

 

 

1,164

 

Accrued professional fees for clinical trials

 

 

1,554

 

 

 

567

 

Marketing obligations

 

 

1,197

 

 

 

633

 

Other(1)

 

 

3,445

 

 

 

2,693

 

Total other current liabilities

 

$

17,612

 

 

$

17,697

 

 

(1)

No individual item in “Other” exceeds 5% of the other current liabilities.