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Other Current Liabilities (Tables)
9 Months Ended
Oct. 01, 2021
Other Liabilities Disclosure [Abstract]  
Schedule of Other Current Liabilities

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

 

 

 

October 1, 2021

 

 

January 1, 2021

 

Accrued salaries and wages

 

$

11,176

 

 

$

7,074

 

Accrued bonuses

 

 

5,167

 

 

 

3,000

 

Accrued insurance

 

 

90

 

 

 

2,633

 

Income taxes payable

 

 

3,685

 

 

 

4,657

 

Accrued consumption tax

 

 

1,034

 

 

 

1,743

 

Marketing obligations

 

 

1,933

 

 

 

1,484

 

Other(1)

 

 

5,075

 

 

 

4,015

 

Total other current liabilities

 

$

28,160

 

 

$

24,606

 

 

(1)

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