XML 40 R30.htm IDEA: XBRL DOCUMENT v3.23.3
Other Liabilities, Long-Term (Tables)
9 Months Ended
Oct. 01, 2023
Other Liabilities, Noncurrent [Abstract]  
Schedule of Other Assets and Other Liabilities
Other liabilities, long-term, at October 1, 2023 and January 1, 2023 consisted of the following:
October 1, 2023January 1, 2023
Accrued occupancy costs$1,514 $1,797 
Accrued workers' compensation and general liability claims3,768 5,239 
Deferred compensation2,788 3,002 
Accrued post retirement benefits1,254 1,347 
Other882 2,205 
$10,206 $13,590