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Other Liabilities, Long-Term

12 Months Ended

Dec. 30, 2017

Other Liabilities Disclosure [Abstract]

Other Liabilities, Long-Term

Other Liabilities, Long-Term

Other long-term liabilities consist of the following (in thousands):

	December 30, 2017				December 31, 2016
Income tax payable, long-term	$	25,734			$	—
Unrecognized tax benefit	14,348				13,442
Deferred tax liability, long-term	9,880				340
Deferred rent, long-term	1,266				558
Other	292				247
Total other liabilities, long-term	$	51,520			$	14,587

Unrecognized tax benefit relates to the Company’s long-term portion of tax liability associated with uncertain tax positions. Authoritative guidance prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. See Note 16 to these consolidated financial statements for further details.

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- Definition

The entire disclosure for other liabilities.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20,24)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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