|
The
components of accrued liabilities as of October 2, 2022 and October 3, 2021 are summarized below:
Schedule of Accrued Liabilities
| |
|
October 2, 2022 |
|
|
October 3, 2021(1) |
|
| |
|
(Thousands) |
|
| |
|
October 2, 2022 |
|
|
October 3, 2021(1) |
|
| Accrued Vacation |
|
|
402 |
|
|
|
376 |
|
| Property Taxes |
|
|
115 |
|
|
|
117 |
|
| Operating Expenses |
|
|
213 |
|
|
|
99 |
|
| Payroll & Payroll Related |
|
|
228 |
|
|
|
208 |
|
| Total Accrued Expenses |
|
$ |
958 |
|
|
$ |
800 |
|
|
(1) |
Accrued
Expenses at October 3, 2021, previously included $51
thousand in Contract Loss Reserves which has been presented as a separate balance sheet component as of the year ended October 2,
2022. See also Note 2 “Contract Loss Reserves”. |
|