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Accrued Expenses
 12 Months Ended
Dec. 28, 2024
Payables and Accruals [Abstract]  
Accrued Expenses ACCRUED EXPENSES
Accrued expenses are summarized as follows:
20242023
Compensation and benefits (1)$4,418 $5,720 
Provision for customer rebates, claims and allowances6,921 6,199 
Advanced customer deposits728 966 
Outstanding checks in excess of cash470 444 
Other2,520 3,269 
Accrued expenses$15,057 $16,598 

(1)Includes a liability related to the Company's self-insured Workers' Compensation program.  This program is collateralized by letters of credit in the aggregate amount of $3,252. The Company has other letters of credit outstanding totaling $852.