XML 57 R18.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accrued and Other Liabilities
12 Months Ended
Dec. 30, 2017
Other Liabilities Disclosure [Abstract]  
Accrued Liabilities
Accrued and Other Liabilities
Accrued liabilities consist of the following (in thousands):
 
December 30,
2017
 
December 31,
2016
Accrued customer rebates, fees and reimbursements
$
16,896

 
$
10,673

Accrued taxes
6,711

 
5,135

Contract related payable
3,683

 
3,893

Accrued stock repurchases
1,988

 

Related party payable
1,529

 
525

Accrued warranty
1,149

 
910

Accrued legal fees
975

 
1,362

Accrued other
5,121

 
5,768

Total accrued liabilities
$
38,052

 
$
28,266