v3.25.2
Accounts Payable and Accrued Liabilities
6 Months Ended
Jul. 05, 2025
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Liabilities

4. Accounts payable and accrued liabilities

 

Accounts payable and accrued liabilities consisted of the following:

 

 

 

July 5, 2025

 

 

January 4, 2025

 

Accounts payable

 

$

5,836

 

 

$

5,615

 

Accrued inventory

 

 

1,975

 

 

 

2,248

 

Accrued compensation

 

 

4,018

 

 

 

4,630

 

Accrued taxes and penalties

 

 

946

 

 

 

1,013

 

Accrued technology and subscription fees

 

 

198

 

 

 

139

 

Accrued interest

 

 

1,210

 

 

 

1,156

 

Accrued professional fees

 

 

732

 

 

 

632

 

Accrued advertising

 

 

2,935

 

 

 

1,212

 

Accrued dividend equivalents

 

 

 

 

 

10

 

Other accrued liabilities

 

 

605

 

 

 

699

 

Total accounts payable and accrued liabilities

 

$

18,455

 

 

$

17,354