Rendering
Component: (Network and Table) |
---|
Network | 00000026 - Disclosure - 5. Accrued Expenses (Tables) (http://arcainc.com/role/AccruedExpensesTables) |
Table | (Implied) |
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis] | 0000862861 (http://www.sec.gov/CIK) |
Payables and Accruals [Abstract] | Period [Axis] |
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2016-01-03 - 2016-12-31 |
---|
Payables and Accruals [Abstract] | |
Schedule of accrued expenses |
| |
December 31,
2016 | | |
January 2,
2016 | |
Sales tax estimates, including interest | |
$ | 4,203 | | |
$ | 4,804 | |
Compensation and benefits | |
| 2,431 | | |
| 1,446 | |
Accrued rebate and incentive checks | |
| 358 | | |
| 293 | |
Accrued rent | |
| 263 | | |
| 235 | |
Warranty | |
| 26 | | |
| 42 | |
Accrued payables | |
| 570 | | |
| 749 | |
Deferred revenue | |
| 227 | | |
| 413 | |
Other | |
| 810 | | |
| 952 | |
Total accrued expenses | |
$ | 8,888 | | |
$ | 8,934 | |
|