Accrued Expenses (Tables)

3 Months Ended

Apr. 03, 2020

Payables and Accruals [Abstract]

Accrued Expenses

Accrued expenses consisted of the following:

	April 3,		January 3
	2020		2020
Payroll and related expenses	$	8,932	$	14,595
Current portion of lease liabilities	6,825		6,242
Warranty	8,719		5,649
Income tax payable	6,976		4,295
Other accrued expenses	8,833		4,963
Total	$	40,285	$	35,744

Activity Related to Warranties

Activity related to warranties is as follows:

	For the three months ended
	April 3, 2020		March 29, 2019
Beginning warranty liability	$	5,649	$	6,433
Charge to cost of sales	1,054		575
Fair value of warranty assumed in acquisition	3,158		—
Costs incurred	(1,142)		(1,268)
Ending warranty liability	$	8,719	$	5,740