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Other Liabilities, Long-Term (Notes)
 3 Months Ended
Apr. 03, 2022
Other Liabilities, Noncurrent [Abstract]  
Other Liabilities Disclosure [Text Block] Other Liabilities, Long-Term
Other liabilities, long-term, at April 3, 2022 and January 2, 2022 consisted of the following:
April 3, 2022January 2, 2022
Accrued occupancy costs$1,752 $1,741 
Accrued workers’ compensation and general liability claims4,567 4,947 
Deferred compensation2,245 2,286 
Deferred federal payroll taxes— 10,808 
Lease finance obligations3,417 5,780 
Other1,303 1,210 
$13,284 $26,772 
On March 27, 2020, the United States enacted the Coronavirus Aid, Relief and Economic Security Act (as amended, the “CARES Act”) as a response to the economic uncertainty resulting from COVID-19. The CARES Act provided for deferred payment of the employer portion of social security taxes through the end of 2020, with 50% of the deferred amount due December 31, 2021 (which was subsequently deferred to January 3, 2022) and the remaining 50% due December 31, 2022 (which was subsequently deferred to January 3, 2023). As of April 3, 2022, $10.8 million of this deferral remained to be repaid and was recorded in accrued payroll, related taxes and benefits.